Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Santafe Healthcare Inc.
990 • Fiscal year 2012 • EIN 59-2317607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$51,117,390
Down $677,397 (-1.3%) from 2011
Net Assets
Down$4,694,764
Down $16,027,674 (-77%) from 2011
Liabilities
Up$46,422,626
Up $15,350,277 (+49%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,703,748
Up $1,910,403 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $18,246,391
Mission and Program Overview
Mission
The mission of santafe healthcare, inc. Is to serve as the not-for-profit system parent for its family of not-for-profit, mission-driven affiliate organizations. See schedule o for continuation of the organization's mission.(continued from page 2, part iii) santafe healthcare delivers its mission by providing financial management and oversight, and strategic management and expertise to its affiliates, while promoting the effective provision of healthcare, hospice and palliative care, and senior housing and related services through its affilates. This mission is governed through a local, community-based board which provides strategic direction and values-based oversight and support.
Filing and Contact Details
Filer
- EIN
- 59-2317607
Raw XML AppendixShowing 400 of 935 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/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE. |
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| IRS990/Description | 0 | SANTAFE HEALTHCARE PROVIDED GOVERNANCE AND OVERSIGHT TO THE FOLLOWING AFFILIATED CHARITABLE, TAX-EXEMPT AND NOT-FOR-PROFIT ORGANIZATIONS: NORTH CENTRAL FLORIDA HOSPICE, INC.; SANTAFE SENIOR LIVING, INC.; NORTH FLORIDA RETIREMENT VILLAGE, INC.; BVG ACQUISITION, INC.; BONITA SPRINGS RETIREMENT VILLAGE, INC.; EAST RIDGE RETIREMENT VILLAGE, INC.; SANTAFE SENIOR LIVING FOUNDATION, INC.; AVMED, INC.; AND SF HOLDING CORP., INC. TOTAL PROGRAM SERVICES EXPENSES FOR THESE AFFILIATED ORGANIZATIONS REPRESENTED APPROXIMATELY $985 MILLION IN 2012. |
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| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MissionDescription | 0 | THE MISSION OF SANTAFE HEALTHCARE, INC. IS TO SERVE AS THE NOT-FOR-PROFIT SYSTEM PARENT FOR ITS FAMILY OF NOT-FOR-PROFIT, MISSION-DRIVEN AFFILIATE ORGANIZATIONS. SEE SCHEDULE O FOR CONTINUATION OF THE ORGANIZATION'S MISSION.(CONTINUED FROM PAGE 2, PART III) SANTAFE HEALTHCARE DELIVERS ITS MISSION BY PROVIDING FINANCIAL MANAGEMENT AND OVERSIGHT, AND STRATEGIC MANAGEMENT AND EXPERTISE TO ITS AFFILIATES, WHILE PROMOTING THE EFFECTIVE PROVISION OF HEALTHCARE, HOSPICE AND PALLIATIVE CARE, AND SENIOR HOUSING AND RELATED SERVICES THROUGH ITS AFFILATES. THIS MISSION IS GOVERNED THROUGH A LOCAL, COMMUNITY-BASED BOARD WHICH PROVIDES STRATEGIC DIRECTION AND VALUES-BASED OVERSIGHT AND SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL P GALLAGHER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20722438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4694764 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 32054 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32054 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40130 |
| IRS990/Occupancy/Total | 0 | 40130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70004 |
| IRS990/OfficeExpenses/Total | 0 | 70004 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23098508 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24108883 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16337 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41614 |
| IRS990/OtherExpensePriorYear | 0 | 2154696 |
| IRS990/OtherExpensesCurrentYear | 0 | 2046167 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY SPONSORSHIPS |
| IRS990/OtherExpenses/Description | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpenses/ProgramServices | 0 | 17250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1200 |
| IRS990/OtherExpenses/Total | 0 | 17250 |
| IRS990/OtherExpenses/Total | 1 | 1200 |
| IRS990/OtherLiabilities/BOY | 0 | 30400343 |
| IRS990/OtherLiabilities/EOY | 0 | 45213008 |
| IRS990/OtherRevenueCurrentYear | 0 | 1236710 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PENSION CONTRIBUTION REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/Description | 2 | REBATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1229301 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6128 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1229301 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6128 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1281 |
| IRS990/OtherRevenuePriorYear | 0 | 2518536 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1336739 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 687393 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2024132 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56567 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21322 |
| IRS990/PayrollTaxes/Total | 0 | 77889 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7421372 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55098 |
| IRS990/PensionPlanContributions/Total | 0 | 7476470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66250 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4908655 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3779374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4908655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4908655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11113902 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4976982 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 63210 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 5000000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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.
- Assets
- $51,117,390
- Liabilities
- $46,422,626
- Net assets
- $4,694,764
- Revenue
- -
- Expenses
- $16,703,748
- Net income
- -