Civic Intelligence

Carolina Adventist Retirement Systems Inc

990 • Fiscal year 2012 • EIN 56-1089384

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A

View Organization Page

95 Holcombe Cove Rd28715-9450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.61x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$36,800,001

Up $11,634,495 (+46%) from 2011

Net Assets

Down

$14,288,326

Down $155,372 (-1.1%) from 2011

Liabilities

Up

$22,511,675

Up $11,789,867 (+110%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,380,850

Down $38,013 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $23,101,642Liabilities 2010: $10,200,260Net Assets 2010: $12,901,3822010Assets 2011: $25,165,506Liabilities 2011: $10,721,808Net Assets 2011: $14,443,6982011Assets 2012: $36,800,001Liabilities 2012: $22,511,675Net Assets 2012: $14,288,3262012Assets 2013: $36,299,569Liabilities 2013: $21,297,128Net Assets 2013: $15,002,4412013Assets 2014: $37,266,484Liabilities 2014: $22,385,656Net Assets 2014: $14,880,8282014Assets 2015: $37,542,097Liabilities 2015: $23,838,147Net Assets 2015: $13,703,9502015Assets 2016: $30,884,355Liabilities 2016: $10,155,787Net Assets 2016: $20,728,5682016Assets 2017: $29,720,068Liabilities 2017: $11,147,135Net Assets 2017: $18,572,9332017Assets 2018: $1,600,209Liabilities 2018: $171,080Net Assets 2018: $1,429,1292018Assets 2019: $969,827Liabilities 2019: $905,060Net Assets 2019: $64,7672019Assets 2020: $606,355Liabilities 2020: $500,000Net Assets 2020: $106,3552020Assets 2021: $310,201Liabilities 2021: $250,000Net Assets 2021: $60,2012021Assets 2022: $39,323Liabilities 2022: $0Net Assets 2022: $39,3232022Assets 2023: $26,972Liabilities 2023: $0Net Assets 2023: $26,9722023Assets 2024: $25,972Liabilities 2024: $0Net Assets 2024: $25,9722024

Highlighted filing

2012

Assets$36,800,001
Liabilities$22,511,675
Net Assets$14,288,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,966,5592010Expenses 2011: $21,418,8632011Expenses 2012: $21,380,8502012Expenses 2013: $22,418,2352013Revenue 2014: $24,091,981Expenses 2014: $24,147,900Net Income 2014: -$55,9192014Revenue 2015: $23,751,761Expenses 2015: $24,531,157Net Income 2015: -$779,3962015Revenue 2016: $23,457,560Expenses 2016: $16,716,546Net Income 2016: $6,741,0142016Revenue 2017: $13,267,093Expenses 2017: $13,791,647Net Income 2017: -$524,5542017Revenue 2018: $4,670,355Expenses 2018: $4,620,720Net Income 2018: $49,6352018Revenue 2019: $141,248Expenses 2019: $401,483Net Income 2019: -$260,2352019Revenue 2020: $405,333Expenses 2020: $363,744Net Income 2020: $41,5892020Revenue 2021: $251,757Expenses 2021: $297,911Net Income 2021: -$46,1542021Revenue 2022: $250,000Expenses 2022: $270,878Net Income 2022: -$20,8782022Revenue 2023: $0Expenses 2023: $12,351Net Income 2023: -$12,3512023Revenue 2024: $0Expenses 2024: $1,000Net Income 2024: -$1,0002024

Highlighted filing

2012

Revenue-
Expenses$21,380,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$22,664,373
Mission and Program Overview

Mission

Sold all operations effective 2/1/2018.

Major Activities

Activity 2
Winslow operates a retirement community with 24 independent living studio apartment units and a 146-bed skilled nursing facility in elizabeth city, north carolina. Program service accomplishments include the providing of room and board (shelter, utilities, meals, housekeeping, laundry, and maintenance), transportation, activities, assistance with activities of daily living, and medical services to our community (primarily age 55 and older).
Filing and Contact Details

Filer

EIN
56-1089384
Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01938060
IRS990/AccountsPayableAccruedExpenses/EOY02445966
IRS990/AccountsReceivable/BOY01722580
IRS990/AccountsReceivable/EOY02198198
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WINSLOW OPERATES A RETIREMENT COMMUNITY WITH 24 INDEPENDENT LIVING STUDIO APARTMENT UNITS AND A 146-BED SKILLED NURSING FACILITY IN ELIZABETH CITY, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
IRS990/Activity2/Expense09200967
IRS990/Activity2/Grants0229645
IRS990/Activity2/Revenue010624093
IRS990/ActivityOrMissionDescription0SERVING HEALTHCARE AND RESIDENTIAL NEEDS WHILE UPHOLDING CHRISTIAN PRINCIPLES.
IRS990/AddressPrincipalOfficerUS/AddressLine1095 HOLCOMBE COVE RD
IRS990/AddressPrincipalOfficerUS/City0CANDLER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0287159450
IRS990/Advertising/ManagementAndGeneral059246
IRS990/Advertising/Total059246
IRS990/AllOtherContributions0128934
IRS990/AllOtherExpenses/ManagementAndGeneral05812
IRS990/AllOtherExpenses/Total05812
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0900
IRS990/CashNonInterestBearing/EOY0900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0368080
IRS990/CompCurrentOfficersDirectors/Total0368080
IRS990/CompDisqualPersons/ManagementAndGeneral062266
IRS990/CompDisqualPersons/Total062266
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014301
IRS990/ConferencesMeetings/ProgramServices015270
IRS990/ConferencesMeetings/Total029571
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107540 NORTH 19TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 277365
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12500 RIDGEFIELD COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALTANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085021
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130384
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode228806
IRS990/ContractorCompensation/Compensation01030548
IRS990/ContractorCompensation/Compensation1854209
IRS990/ContractorCompensation/Compensation2217431
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/DescriptionOfServices2AUDIT, TAX, DATA PROCESSING, CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SYNERTX
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KINDRED REHAB SERVICES INC (DBA PEOPLEF
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DIXON HUGHES GOODMAN LLP
IRS990/ContributionsGrantsCurrentYear01221934
IRS990/ContributionsGrantsPriorYear0136638
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02847997
IRS990/DeferredRevenue/EOY0349169
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014824
IRS990/DepreciationDepletion/ProgramServices01031344
IRS990/DepreciationDepletion/Total01046168
IRS990/DescribedIn501C301
IRS990/Description0PISGAH VALLEY RETIREMENT COMMUNITY OWNS AND OPERATES A LICENSED CONTINUING CARE RETIREMENT COMMUNITY WITH 21 INDEPENDENT LIVING DUPLEX CONDOMINIUM UNITS, A 24-UNIT MULTI-UNIT ASSISTED HOUSING WITH SERVICES FACILITY, AND A 118-BED SKILLED NURSING FACILITY IN CANDLER, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, WELLNESS CENTER/ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08971058
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral096574
IRS990/FeesForServicesAccounting/Total096574
IRS990/FeesForServicesLegal/ManagementAndGeneral023509
IRS990/FeesForServicesLegal/Total023509
IRS990/FeesForServicesOther/ManagementAndGeneral014603
IRS990/FeesForServicesOther/ProgramServices03003697
IRS990/FeesForServicesOther/Total03018300
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1SAMUEL BONHAM
IRS990/Form990PartVIISectionA/NamePerson2ERNEST BOUGHMAN JR
IRS990/Form990PartVIISectionA/NamePerson3JIMM BUNCH
IRS990/Form990PartVIISectionA/NamePerson4DEWAYNE BUTCHER MD
IRS990/Form990PartVIISectionA/NamePerson5BRENNA BOULANGER
IRS990/Form990PartVIISectionA/NamePerson6JOHN COELHO
IRS990/Form990PartVIISectionA/NamePerson7NOEMI CRUZ
IRS990/Form990PartVIISectionA/NamePerson8JIM DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson9LESLIE LOUIS
IRS990/Form990PartVIISectionA/NamePerson10DONOVAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson11JOHN EARNHARDT
IRS990/Form990PartVIISectionA/NamePerson12CHARLES FERGUSON
IRS990/Form990PartVIISectionA/NamePerson13SAMUEL GARCIA
IRS990/Form990PartVIISectionA/NamePerson14MAURY GILMORE
IRS990/Form990PartVIISectionA/NamePerson15CHAD GRUNDY
IRS990/Form990PartVIISectionA/NamePerson16ROBERT CUNDIFF
IRS990/Form990PartVIISectionA/NamePerson17LARRY KROLL MD
IRS990/Form990PartVIISectionA/NamePerson18MINERVINO LABRADOR JR
IRS990/Form990PartVIISectionA/NamePerson19JEFFREY DONALDSON
IRS990/Form990PartVIISectionA/NamePerson20GARY MOYER
IRS990/Form990PartVIISectionA/NamePerson21RICHARD RUSSELL
IRS990/Form990PartVIISectionA/NamePerson22WON LEE
IRS990/Form990PartVIISectionA/NamePerson23ARLEEN STUBBS
IRS990/Form990PartVIISectionA/NamePerson24ANDREW WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson25KEVIN WORTH
IRS990/Form990PartVIISectionA/NamePerson26DEBORAH HAWKINS
IRS990/Form990PartVIISectionA/NamePerson27DAVID KIDDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation09954
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation630014
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation841113
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1040461
IRS990/Form990PartVIISectionA/OtherCompensation1149512
IRS990/Form990PartVIISectionA/OtherCompensation1231477
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1514690
IRS990/Form990PartVIISectionA/OtherCompensation1646022
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1849773
IRS990/Form990PartVIISectionA/OtherCompensation1931537
IRS990/Form990PartVIISectionA/OtherCompensation2031958
IRS990/Form990PartVIISectionA/OtherCompensation2114774
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation259954
IRS990/Form990PartVIISectionA/OtherCompensation2622898
IRS990/Form990PartVIISectionA/OtherCompensation2728684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26129792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27142121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs050460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs662655
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs864810
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1065347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1165179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1267114
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1565002
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1671518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1881268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1958879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2077452
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2171193
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2549975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRMAN THROUGH OCTOBER 2011
IRS990/Form990PartVIISectionA/Title9CHAIRMAN AS OF JANUARY 2012
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26TREASURER/CFO
IRS990/Form990PartVIISectionA/Title27PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-4655
IRS990/Gaming00
IRS990/Grants0200090
IRS990/GrantsAndSimilarAmntsCY0429735
IRS990/GrantsAndSimilarAmntsPriorYear090467
IRS990/GrantsToDomesticOrgs/ProgramServices0429735
IRS990/GrantsToDomesticOrgs/Total0429735
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022664373
IRS990/GrossRents/Real05400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0148232
IRS990/InformationTechnology/Total0148232
IRS990/Insurance/ManagementAndGeneral0101305
IRS990/Insurance/ProgramServices08371
IRS990/Insurance/Total0109676
IRS990/Interest/ProgramServices05086
IRS990/Interest/Total05086
IRS990/InventoriesForSaleOrUse/BOY098300
IRS990/InventoriesForSaleOrUse/EOY0101300
IRS990/InvestmentIncomeCurrentYear027838
IRS990/InvestmentIncome/ExclusionAmount032493
IRS990/InvestmentIncomePriorYear039881
IRS990/InvestmentIncome/TotalRevenueColumn032493
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec09953741
IRS990/LandBuildingsEquipmentBasis030157545
IRS990/LandBuildingsEquipmentBasisNet/BOY015631927
IRS990/LandBuildingsEquipmentBasisNet/EOY020203804
IRS990/LessCostOthBasisSalesExpenses/Other04655
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AS A FAITH-BASED SEVENTH-DAY ADVENTIST ORGANIZATION, WE ARE DEDICATED TO SERVING THE HEALTHCARE AND RESIDENTIAL NEEDS OF OUR COMMUNITY WHILE UPHOLDING CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05734528
IRS990/MortNotesPyblSecuredInvestProp/EOY01702483
IRS990/NameOfPrincipalOfficerPerson0DAVID KIDDER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY014443698
IRS990/NetAssetsOrFundBalancesEOY014288326
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4655
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4655
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05400
IRS990/NetUnrelatedBusinessTxblIncome0-39543
IRS990/NoncashContributions01075000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0642
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0204873
IRS990/Occupancy/ProgramServices0889714
IRS990/Occupancy/Total01094587
IRS990/OfficeExpenses/ManagementAndGeneral0287483
IRS990/OfficeExpenses/ProgramServices0743677
IRS990/OfficeExpenses/Total01031160
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0160684
IRS990/OtherAssetsTotal/EOY0192444
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121192
IRS990/OtherEmployeeBenefits/ProgramServices01260019
IRS990/OtherEmployeeBenefits/Total01381211
IRS990/OtherExpensePriorYear09053558
IRS990/OtherExpensesCurrentYear09077441
IRS990/OtherExpenses/Description0MED. RELATED SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2PROVIDER TAX
IRS990/OtherExpenses/Description3WRITE OFF OF FINANCING
IRS990/OtherExpenses/ManagementAndGeneral0398604
IRS990/OtherExpenses/ManagementAndGeneral1265040
IRS990/OtherExpenses/ManagementAndGeneral239517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,800,001
Liabilities
$22,511,675
Net assets
$14,288,326
Revenue
-
Expenses
$21,380,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.41$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$0.14$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$4.67$4.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$29.7$11.1$18.6$13.3$13.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$30.9$10.2$20.7$23.5$16.7$6.74
2015Detailed filing. Detailed filing data is available for this year.$37.5$23.8$13.7$23.8$24.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$37.3$22.4$14.9$24.1$24.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$21.3$15.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$22.5$14.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.7$14.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.2$12.9$21.0