Life Care St Johns Inc

990 • Fiscal year 2011 • EIN 59-3474627

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile WWW.GLENMOOR.COM

1000 Vicars Landing Way32082

Siviq Scores

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

1.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.7%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$73,626,359

Down $2,795,685 (-3.7%) from 2010

Net Assets

Down

-$44,501,135

Down $704,506 (-1.6%) from 2010

Liabilities

Down

$118,127,494

Down $2,091,179 (-1.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$15,713,332

Up $345,879 (+2.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$73,626,359

Liabilities$118,127,494

Net Assets-$44,501,135

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$15,713,332

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 31, 2012
Return Version: 2011v1.2
Gross Receipts: $24,869,562

Mission and Program Overview

Mission

To provide for the housing, physical, emotional, recreational, social, religious, health care and financial security needs of the residents of glenmoor - a life care resort community.

Filing and Contact Details

Filer

EIN: 59-3474627

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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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	715285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1953300
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02980
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96384
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03616
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97020
IRS990ScheduleA/PublicSupportTotal509	0	63587037
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	14189892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	12832828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	12915480
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	12606839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	11041998
IRS990ScheduleA/Total509/Total	0	63587037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	14446155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	13130136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $73,626,359
Liabilities: $118,127,494
Net assets: -$44,501,135
Revenue: -
Expenses: $15,713,332
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$8.52	$12.0	$3.51
2016Detailed filing. Detailed filing data is available for this year.	$58.1	$128	$69.9	$12.9	$17.0	$4.05
2015Detailed filing. Detailed filing data is available for this year.	$57.0	$123	$65.8	$13.2	$14.7	$1.52
2014Detailed filing. Detailed filing data is available for this year.	$58.8	$123	$64.2	$13.5	$14.3	$0.80
2013Detailed filing. Detailed filing data is available for this year.	$62.4	$126	$63.4	$11.9	$16.9	$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.8	$119	$49.8		$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$73.6	$118	$44.5		$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$76.4	$120	$43.8		$15.4