Civic Intelligence

St. Mark Village Inc.

990 • Fiscal year 2017 • EIN 59-1953357

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.STMARKVILLAGE.ORG

View Organization Page

2655 Nebraska AvenuePalm Harbor, FL 34684

(727) 785-2577

Siviq Scores

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

Liabilities / Assets

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$249,167

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,641,318

Down $427,771 (-1.6%) from 2016

Net Assets

Down

-$9,669,937

Down $955,467 (-11%) from 2016

Liabilities

Up

$35,311,255

Up $527,696 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$22,611,993

Down $535,714 (-2.3%) from 2016

Expenses

Up

$23,705,242

Up $126,884 (+0.5%) from 2016

Net Income

Down

-$1,093,249

Down $662,598 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$20M$0-$20MAssets 2010: $21,870,511Liabilities 2010: $26,871,878Net Assets 2010: -$5,001,3672010Assets 2011: $20,880,994Liabilities 2011: $27,046,404Net Assets 2011: -$6,165,4102011Assets 2012: $20,852,494Liabilities 2012: $27,580,553Net Assets 2012: -$6,728,0592012Assets 2013: $21,868,161Liabilities 2013: $28,593,108Net Assets 2013: -$6,724,9472013Assets 2014: $20,878,415Liabilities 2014: $27,337,363Net Assets 2014: -$6,458,9482014Assets 2015: $27,144,583Liabilities 2015: $35,551,673Net Assets 2015: -$8,407,0902015Assets 2016: $26,069,089Liabilities 2016: $34,783,559Net Assets 2016: -$8,714,4702016Assets 2017: $25,641,318Liabilities 2017: $35,311,255Net Assets 2017: -$9,669,9372017Assets 2018: $25,429,647Liabilities 2018: $34,203,625Net Assets 2018: -$8,773,9782018Assets 2019: $25,729,154Liabilities 2019: $34,540,432Net Assets 2019: -$8,811,2782019Assets 2020: $26,197,576Liabilities 2020: $36,313,562Net Assets 2020: -$10,115,9862020Assets 2021: $27,904,826Liabilities 2021: $34,898,825Net Assets 2021: -$6,993,9992021Assets 2022: $33,650,477Liabilities 2022: $38,817,434Net Assets 2022: -$5,166,9572022Assets 2023: $33,868,825Liabilities 2023: $39,926,245Net Assets 2023: -$6,057,4202023Assets 2024: $32,657,952Liabilities 2024: $39,298,038Net Assets 2024: -$6,640,0862024

Highlighted filing

2017

Assets$25,641,318
Liabilities$35,311,255
Net Assets-$9,669,937
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,531,2932010Expenses 2011: $18,160,0482011Expenses 2012: $18,212,7752012Revenue 2013: $19,198,820Expenses 2013: $19,195,708Net Income 2013: $3,1122013Revenue 2014: $21,011,641Expenses 2014: $20,745,642Net Income 2014: $265,9992014Revenue 2015: $20,708,394Expenses 2015: $22,263,391Net Income 2015: -$1,554,9972015Revenue 2016: $23,147,707Expenses 2016: $23,578,358Net Income 2016: -$430,6512016Revenue 2017: $22,611,993Expenses 2017: $23,705,242Net Income 2017: -$1,093,2492017Revenue 2018: $24,931,396Expenses 2018: $24,253,797Net Income 2018: $677,5992018Revenue 2019: $22,566,806Expenses 2019: $22,937,915Net Income 2019: -$371,1092019Revenue 2020: $22,841,376Expenses 2020: $23,525,721Net Income 2020: -$684,3452020Revenue 2021: $25,702,690Expenses 2021: $23,061,114Net Income 2021: $2,641,5762021Revenue 2022: $24,484,407Expenses 2022: $24,105,683Net Income 2022: $378,7242022Revenue 2023: $25,707,091Expenses 2023: $26,411,389Net Income 2023: -$704,2982023Revenue 2024: $26,979,019Expenses 2024: $27,252,525Net Income 2024: -$273,5062024

Highlighted filing

2017

Revenue$22,611,993
Expenses$23,705,242
Net Income-$1,093,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$22,611,993
Mission and Program Overview

Mission

To provide the highest quality of life possible to our residents, embracing a holistic approach of mind, body, and spirit. This is accomplished through excellence in leadership, management, and innovation.

To provide housing, healthcare and other related services to residents through the operation of a continuing care retirement community consisting of 278 apartments, a 131-bed assisted living facility and an 80-bed skilled nursing facility located in palm harbor, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,796,367$12,486,273▲ $689,906
Investments Other Securities$9,021,264$6,467,508▼ $2,553,756
Cash and Non-Interest-Bearing Accounts$2,458,049$4,469,235▲ $2,011,186
Savings and Temporary Cash Investments$1,273,720$855,705▼ $418,015
Accounts Receivable$871,065$747,727▼ $123,338
Other Notes and Loans Receivable, Net$245,300$0▼ $245,300
Prepaid Expenses and Deferred Charges$403,324$233,155▼ $170,169
Total Assets$26,069,089$25,641,318▼ $427,771
Other Assets Total$0$381,715▲ $381,715
Liabilities
Tax Exempt Bond Liabilities$17,734,933$17,305,621▼ $429,312
Deferred Revenue$14,557,752$15,234,113▲ $676,361
Accounts Payable and Accrued Expenses$1,655,000$2,023,929▲ $368,929
Other Liabilities$835,874$747,592▼ $88,282
Total Liabilities$34,783,559$35,311,255▲ $527,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,541$12,541→ $0
Unrestricted Net Assets$-8,727,011$-9,682,478▼ $955,467
Total Net Assets Fund Balance$-8,714,470$-9,669,937▼ $955,467
Total Liabilities and Net Assets / Fund Balance$26,069,089$25,641,318▼ $427,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,674,093$18,918,929$24,593,022
Equipment$2,312,450$8,742,924$11,055,374
Other Land Buildings$3,541,379$1,285,039$4,826,418
Land$566,440-$566,440
Leasehold Improvements$391,911$68,679$460,590
Other Securities$6,467,508--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Douglas FreshChief Executive OfficerFT$238,401$10,766$249,167
Cynthia L PohlChief Financial OfficerFT$136,870$10,993$147,863
Carla C FreshChief Marketing OfficerFT$114,844$10,993$125,837
Lisa M LaubDirector of MarketingFT$100,929$10,714$111,643

Board Members and Trustees

NameTitle
David FreshChairman/president
Dick MartinDirector
Keenan KnopkeDirector
Michael ContoDirector
Scott RayDirector
Deborah WoodardSecretary
Helen HenwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William EnglertConstruction/renovation Work203 150TH AVE, Madeira Beach, FL 33708$545,269
Revenue and Support

Revenue Composition

Contributions and Grants
$257,429
Program Service Revenue
$21,699,688
Investment Income
$79,960
Other Revenue
$574,916
All Other Contributions
$257,429
Change in Net Assets
$-1,093,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,611,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,782
Total Revenue per Audited Statements
$22,749,775
Total Revenue per Form 990
$22,611,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,362,130
Other Expenses$9,343,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,177,298$1,614,413-$10,791,711
Other Employee Benefits$17,222$2,262,513-$2,279,735
Depreciation Depletion$1,658,536--$1,658,536
Occupancy$963,554--$963,554
Payroll Taxes$678,234$162,580-$840,814
Insurance$674,753--$674,753
Fees for Services Other$512,816$161,335-$674,151
Interest$634,762--$634,762
Current Officers, Directors, Trustees, and Key Employees-$397,030-$397,030
Office Expenses$202,360$55,853-$258,213
All Other Expenses$197,967$52,976-$250,943
Advertising-$164,173-$164,173
Other Expenses$155,750$75,488-$155,750
Fees for Services Legal-$122,058-$122,058
Fees for Services Accounting-$65,090-$65,090
Pension Plan Contributions-$52,840-$52,840
Travel$24,492$25,200-$49,692
Total Functional Expenses$18,456,229$5,249,013$0$23,705,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,705,242
Total Expenses per Audited Statements$23,705,242
Total Expenses per Form 990$23,705,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James D FreshCeo, Owner of Shutters PlusPurchases of Goods (shutters, Blinds, Window Treatments)No$44,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$562,500
Fair Value of Interest Rate Swap$132,092
Wait List Deposits Payable$53,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Health Facilities Authority2015-12-30$18,500,000See supplemental information.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,500,000$1,269,836$55,000$547,325

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James d. Fresh and david fresh - family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's president, finance director and board of directors conduct a comprehensive review of the form 990 prior to its filing. A copy of the final form 990 is provided to each voting member of the organization's governing body before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors and enforces compliance with the organization's conflict of interest policy on an annual basis. The organization's conflict of interest policy applies to all members of the board of directors and corporate officers, agents, and employees of the organization, including independent contractor providers of services and materials. The board of directors determines whether or not a conflict exists. The board of directors reviews actual conflicts. Restrictions imposed on persons with conflicts include abstaining from making motions, voting, executing agreements, or taking any other similar direct action on behalf of the organization where the conflict might pertain by law, agreement, or otherwise.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation and benefits of officers and key employees. The board is independent with respect to the compensation arrangements being reviewed and approved. The board utilizes comparability data to determine if officer/key employee compensation is similar to that of similarly qualified persons in functionally comparable positions at similar organizations. The review and approval process is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Form 990, Part VII, Line 1A, Col(F)

“Other compensation from organization: the benefits reported are estimated using a reasonable method of calculation. The concise information was not available at time of reporting.”

Filing and Contact Details

Filer

Filer Name
St Mark Village Inc
EIN
59-1953357
Phone
7277852577
Address
2655 NEBRASKA AVENUE, PALM HARBOR, FL 34684

Signing Officer

Name
Cynthia Pohl
Title
Chief Financial Officer
Phone
7277852577
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pohl
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
503
Volunteers
87

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 137,782.”

Form 990, Part XII, Line 2C

“Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The village offers a service to its residents whereby resident funds, the sole property of each respective resident, are held by the village and disbursed only as requested by the resident. The village has a fiduciary duty of accountability for these funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap 137,782.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7238401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MARKETING
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022611993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0674753
IRS990/InsuranceGrp/TotalAmt0674753
IRS990/InterestGrp/ProgramServicesAmt0634762
IRS990/InterestGrp/TotalAmt0634762
IRS990/InvestmentIncomeGrp/ExclusionAmt079960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079960
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09021264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06467508
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029015571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011796367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012486273
IRS990/LandBldgEquipCostOrOtherBssAmt041501844
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF LIFE POSSIBLE TO OUR RESIDENTS, EMBRACING A HOLISTIC APPROACH OF MIND, BODY, AND SPIRIT. THIS IS ACCOMPLISHED THROUGH EXCELLENCE IN LEADERSHIP, MANAGEMENT, AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8714470
IRS990/NetAssetsOrFundBalancesEOYAmt0-9669937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0963554
IRS990/OccupancyGrp/TotalAmt0963554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202360
IRS990/OfficeExpensesGrp/TotalAmt0258213
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0381715
IRS990/OtherChangesInNetAssetsAmt0137782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02262513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02279735
IRS990/OtherExpensesGrp/Desc0ANCILLARIES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175488
IRS990/OtherExpensesGrp/ProgramServicesAmt01506582
IRS990/OtherExpensesGrp/ProgramServicesAmt11396642
IRS990/OtherExpensesGrp/ProgramServicesAmt2655261
IRS990/OtherExpensesGrp/ProgramServicesAmt3155750
IRS990/OtherExpensesGrp/TotalAmt01506582
IRS990/OtherExpensesGrp/TotalAmt11434106
IRS990/OtherExpensesGrp/TotalAmt2730749
IRS990/OtherExpensesGrp/TotalAmt3155750
IRS990/OtherLiabilitiesGrp/BOYAmt0835874
IRS990/OtherLiabilitiesGrp/EOYAmt0747592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BARBER AND BEAUTY
IRS990/OtherRevenueMiscGrp/Desc2CREAMERY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt266977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266977
IRS990/OtherRevenueTotalAmt0574916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09177298
IRS990/OtherSalariesAndWagesGrp/TotalAmt010791711
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0245300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678234
IRS990/PayrollTaxesGrp/TotalAmt0840814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052840
IRS990/PensionPlanContributionsGrp/TotalAmt052840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233155
IRS990/PrincipalOfficerNm0CYNTHIA POHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/Desc3EARNED ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08099485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16051919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24430820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33117464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08099485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16051919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24430820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33117464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040004
IRS990/PYOtherExpensesAmt09729168
IRS990/PYOtherRevenueAmt0487416
IRS990/PYProgramServiceRevenueAmt021978903
IRS990/PYRevenuesLessExpensesAmt0-430651
IRS990/PYSalariesCompEmpBnftPaidAmt013849190
IRS990/PYTotalExpensesAmt023578358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023147707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1093249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022274604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02072053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021699688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021978903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021159136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020412103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018256987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103506817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155765
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0574916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0487416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0362631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0258311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01933985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0105578870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021957117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022620287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021306648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020737773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018957045
IRS990ScheduleA/Total509Grp/TotalAmt0105578870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022611993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023133707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021686981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021011641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019224298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107668620
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt017068
IRS990ScheduleD/BuildingsGrp/BookValueAmt05674093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018918929

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,641,318
Liabilities
$35,311,255
Net assets
-$9,669,937
Revenue
$22,611,993
Expenses
$23,705,242
Net income
-$1,093,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$39.3$6.64$27.0$27.3$0.27
2023Detailed filing. Detailed filing data is available for this year.$33.9$39.9$6.06$25.7$26.4$0.70
2022Detailed filing. Detailed filing data is available for this year.$33.7$38.8$5.17$24.5$24.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$27.9$34.9$6.99$25.7$23.1$2.64
2020Detailed filing. Detailed filing data is available for this year.$26.2$36.3$10.1$22.8$23.5$0.68
2019Detailed filing. Detailed filing data is available for this year.$25.7$34.5$8.81$22.6$22.9$0.37
2018Detailed filing. Detailed filing data is available for this year.$25.4$34.2$8.77$24.9$24.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$25.6$35.3$9.67$22.6$23.7$1.09
2016Detailed filing. Detailed filing data is available for this year.$26.1$34.8$8.71$23.1$23.6$0.43
2015Detailed filing. Detailed filing data is available for this year.$27.1$35.6$8.41$20.7$22.3$1.55
2014Detailed filing. Detailed filing data is available for this year.$20.9$27.3$6.46$21.0$20.7$0.27
2013Detailed filing. Detailed filing data is available for this year.$21.9$28.6$6.72$19.2$19.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$27.6$6.73$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$27.0$6.17$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$26.9$5.00$17.5