Civic Intelligence

Sierra Health Care Center

990 • Fiscal year 2013 • EIN 62-1147405

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SIERRAHEALTHCARE.COM

View Organization Page

1400 Silver Street87901

(505) 894-7855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.41x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,802,193

Up $637,867 (+12%) from 2012

Net Assets

Down

$1,615,290

Down $177,467 (-9.9%) from 2012

Liabilities

Up

$4,186,903

Up $815,334 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$10,103,839

No earlier filing loaded for comparison.

Expenses

Up

$10,281,306

Up $2,050,386 (+25%) from 2012

Net Income

-$177,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,757,955Liabilities 2010: $3,668,610Net Assets 2010: $2,089,3452010Assets 2011: $5,639,208Liabilities 2011: $3,570,146Net Assets 2011: $2,069,0622011Assets 2012: $5,164,326Liabilities 2012: $3,371,569Net Assets 2012: $1,792,7572012Assets 2013: $5,802,193Liabilities 2013: $4,186,903Net Assets 2013: $1,615,2902013Assets 2014: $6,055,236Liabilities 2014: $4,124,104Net Assets 2014: $1,931,1322014Assets 2015: $5,000,255Liabilities 2015: $3,838,190Net Assets 2015: $1,162,0652015Assets 2016: $4,878,305Liabilities 2016: $3,952,475Net Assets 2016: $925,8302016Assets 2017: $4,866,968Liabilities 2017: $3,620,085Net Assets 2017: $1,246,8832017Assets 2018: $4,831,849Liabilities 2018: $3,501,020Net Assets 2018: $1,330,8292018Assets 2019: $5,789,488Liabilities 2019: $4,948,517Net Assets 2019: $840,9712019Assets 2020: $6,924,034Liabilities 2020: $4,861,499Net Assets 2020: $2,062,5352020Assets 2021: $7,172,173Liabilities 2021: $4,277,045Net Assets 2021: $2,895,1282021Assets 2022: $7,062,280Liabilities 2022: $4,671,238Net Assets 2022: $2,391,0422022Assets 2023: $3,250,410Liabilities 2023: $1,138,393Net Assets 2023: $2,112,0172023Assets 2024: $3,228,884Liabilities 2024: $849,601Net Assets 2024: $2,379,2832024

Highlighted filing

2013

Assets$5,802,193
Liabilities$4,186,903
Net Assets$1,615,290
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,372,2732010Revenue 2011: $7,672,076Expenses 2011: $7,692,359Net Income 2011: -$20,2832011Expenses 2012: $8,230,9202012Revenue 2013: $10,103,839Expenses 2013: $10,281,306Net Income 2013: -$177,4672013Revenue 2014: $11,944,364Expenses 2014: $11,619,757Net Income 2014: $324,6072014Revenue 2015: $10,304,330Expenses 2015: $10,335,339Net Income 2015: -$31,0092015Revenue 2016: $10,515,487Expenses 2016: $10,751,722Net Income 2016: -$236,2352016Revenue 2017: $11,027,319Expenses 2017: $10,706,266Net Income 2017: $321,0532017Revenue 2018: $12,011,861Expenses 2018: $11,927,915Net Income 2018: $83,9462018Revenue 2019: $13,835,209Expenses 2019: $14,325,067Net Income 2019: -$489,8582019Revenue 2020: $16,323,143Expenses 2020: $15,101,579Net Income 2020: $1,221,5642020Revenue 2021: $15,373,901Expenses 2021: $14,541,308Net Income 2021: $832,5932021Revenue 2022: $15,673,748Expenses 2022: $16,177,834Net Income 2022: -$504,0862022Revenue 2023: $17,241,235Expenses 2023: $17,520,260Net Income 2023: -$279,0252023Revenue 2024: $8,939,990Expenses 2024: $8,672,724Net Income 2024: $267,2662024

Highlighted filing

2013

Revenue$10,103,839
Expenses$10,281,306
Net Income-$177,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,103,839
Mission and Program Overview

Mission

To deliver the highest quality clinical care to sustain the health and well-being of every resident and patient through the variety of healthcare services we provide.

LONG-TERM CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,893$3,643,422▼ $471
Rtn Earn Endowment Incm Other Fnds$1,792,757$1,615,290▼ $177,467
Accounts Receivable$1,165,279$1,548,028▲ $382,749
Cash and Non-Interest-Bearing Accounts$217,947$435,967▲ $218,020
Prepaid Expenses and Deferred Charges$66,070$54,492▼ $11,578
Total Assets$5,164,326$5,802,193▲ $637,867
Other Assets Total$71,137$120,284▲ $49,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,946,587$3,166,645▲ $220,058
Accounts Payable and Accrued Expenses$221,790$737,490▲ $515,700
Other Liabilities$203,192$282,768▲ $79,576
Total Liabilities$3,371,569$4,186,903▲ $815,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,792,757$1,615,290▼ $177,467
Total Liabilities and Net Assets / Fund Balance$5,164,326$5,802,193▲ $637,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,498,422$4,805,165$8,303,587
Land$145,000-$145,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard HenryPresident
Dr Allan ChastainDirector
Larry WhiteDirector
Sylvia BurtonDirector
Dave EvertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,119
Program Service Revenue
$10,083,470
Investment Income
$567
Other Revenue
$4,683
All Other Contributions
$15,119
Change in Net Assets
$-177,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,153,579
Other Expenses$5,127,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,784,803$508,046-$4,292,849
Fees for Services Management-$871,732-$871,732
Other Employee Benefits$412,545$85,434-$497,979
Payroll Taxes$320,404$42,347-$362,751
Depreciation Depletion$263,182--$263,182
Travel$99,219$125,866-$225,085
Occupancy$213,888--$213,888
Interest$193,936--$193,936
Insurance-$138,535-$138,535
Fees for Services Legal-$107,148-$107,148
Office Expenses-$57,725-$57,725
Advertising-$39,910-$39,910
Other Expenses$36,410$37,467-$36,410
Conferences and Meetings$205$33,637-$33,842
All Other Expenses-$33,421-$33,421
Total Functional Expenses$7,848,640$2,432,666$0$10,281,306
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$282,768
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management company monitors conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“Board determines key employee salary. Key employees determine subordinate s salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
62-1147405
Phone
5058947855

Signing Officer

Name
Dave Everts
Title
Secretary
Phone
5058947855
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
278

Preparer

Preparer
Ronnie K Gilbert
Phone
4787466277
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY MONITORS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES KEY EMPLOYEE SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05164326
IRS990/TotalAssetsEOYAmt05802193
IRS990/TotalAssetsGrp/BOYAmt05164326
IRS990/TotalAssetsGrp/EOYAmt05802193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015119
IRS990/TotalEmployeeCnt0278
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02432666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07848640
IRS990/TotalFunctionalExpensesGrp/TotalAmt010281306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03371569
IRS990/TotalLiabilitiesEOYAmt04186903
IRS990/TotalLiabilitiesGrp/BOYAmt03371569
IRS990/TotalLiabilitiesGrp/EOYAmt04186903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615290
IRS990/TotalProgramServiceExpensesAmt07848640
IRS990/TotalProgramServiceRevenueAmt010083470
IRS990/TotalRevenueGrp/ExclusionAmt05962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010082758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010103839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05164326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05802193
IRS990/TravelGrp/ManagementAndGeneralAmt0125866
IRS990/TravelGrp/ProgramServicesAmt099219
IRS990/TravelGrp/TotalAmt0225085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE EVERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058947855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA HEALTH CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0621147405
ReturnHeader/Filer/PhoneNum05058947855
ReturnHeader/Filer/USAddress/AddressLine101400 SILVER STREET
ReturnHeader/Filer/USAddress/City0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE K GILBERT
ReturnHeader/ReturnTs02014-11-17T12:26:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,802,193
Liabilities
$4,186,903
Net assets
$1,615,290
Revenue
$10,103,839
Expenses
$10,281,306
Net income
-$177,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.85$2.38$8.94$8.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.14$2.11$17.2$17.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.06$4.67$2.39$15.7$16.2$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.17$4.28$2.90$15.4$14.5$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.92$4.86$2.06$16.3$15.1$1.22
2019Detailed filing. Detailed filing data is available for this year.$5.79$4.95$0.84$13.8$14.3$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.83$3.50$1.33$12.0$11.9$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.87$3.62$1.25$11.0$10.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.95$0.93$10.5$10.8$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.00$3.84$1.16$10.3$10.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.06$4.12$1.93$11.9$11.6$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.80$4.19$1.62$10.1$10.3$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.37$1.79$8.23
2011Summary only. Only limited summary data is available for this year.$5.64$3.57$2.07$7.67$7.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.67$2.09$7.37