Civic Intelligence

El Reposo Nursing Facility

EIN 63-0363468 • 501(c)3 • Florence, AL

Pub. 78 Eligible

View Organization Page

Profile

Nursing home facility - care of 60 patients

260 Milners Chapel RoadFlorence, AL 35634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,763,494

Up $148,218 (+4.1%) from 2024

Liabilities

Down

$587,657

Down $48,238 (-7.6%) from 2024

Net Assets

Up

$3,175,837

Up $196,456 (+6.6%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$5,875,852

Up $461,885 (+8.5%) from 2024

Expenses

Up

$5,680,396

Up $122,813 (+2.2%) from 2024

Net Income

Up

$195,456

Up $339,072 (+236%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,257,463Liabilities 2011: $3,015,212Net Assets 2011: $242,2512011Assets 2012: $3,204,583Liabilities 2012: $2,940,027Net Assets 2012: $264,5562012Assets 2013: $3,261,656Liabilities 2013: $2,938,275Net Assets 2013: $323,3812013Assets 2014: $3,154,825Liabilities 2014: $2,847,387Net Assets 2014: $307,4382014Assets 2015: $3,146,667Liabilities 2015: $2,731,277Net Assets 2015: $415,3902015Assets 2016: $3,141,934Liabilities 2016: $1,353,852Net Assets 2016: $1,788,0822016Assets 2017: $2,990,227Liabilities 2017: $1,110,339Net Assets 2017: $1,879,8882017Assets 2018: $3,006,476Liabilities 2018: $1,033,774Net Assets 2018: $1,972,7022018Assets 2019: $2,861,006Liabilities 2019: $959,997Net Assets 2019: $1,901,0092019Assets 2020: $3,589,646Liabilities 2020: $1,521,994Net Assets 2020: $2,067,6522020Assets 2021: $3,969,635Liabilities 2021: $863,073Net Assets 2021: $3,106,5622021Assets 2022: $3,887,460Liabilities 2022: $809,338Net Assets 2022: $3,078,1222022Assets 2023: $3,904,872Liabilities 2023: $781,577Net Assets 2023: $3,123,2952023Assets 2024: $3,615,276Liabilities 2024: $635,895Net Assets 2024: $2,979,3812024Assets 2025: $3,763,494Liabilities 2025: $587,657Net Assets 2025: $3,175,8372025

Highlighted filing

2025

Assets$3,763,494
Liabilities$587,657
Net Assets$3,175,837
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,803,551Expenses 2011: $3,772,533Net Income 2011: $31,0182011Revenue 2012: $4,041,525Expenses 2012: $4,019,199Net Income 2012: $22,3262012Revenue 2013: $4,086,265Expenses 2013: $4,027,610Net Income 2013: $58,6552013Revenue 2014: $4,183,695Expenses 2014: $4,199,963Net Income 2014: -$16,2682014Revenue 2015: $4,225,983Expenses 2015: $4,118,026Net Income 2015: $107,9572015Revenue 2016: $4,133,920Expenses 2016: $4,031,981Net Income 2016: $101,9392016Revenue 2017: $4,174,498Expenses 2017: $4,082,692Net Income 2017: $91,8062017Revenue 2018: $4,266,149Expenses 2018: $4,169,513Net Income 2018: $96,6362018Revenue 2019: $4,433,418Expenses 2019: $4,505,511Net Income 2019: -$72,0932019Revenue 2020: $4,838,119Expenses 2020: $4,673,656Net Income 2020: $164,4632020Revenue 2021: $5,946,613Expenses 2021: $4,908,318Net Income 2021: $1,038,2952021Revenue 2022: $5,113,081Expenses 2022: $5,141,671Net Income 2022: -$28,5902022Revenue 2023: $5,216,994Expenses 2023: $5,196,666Net Income 2023: $20,3282023Revenue 2024: $5,413,967Expenses 2024: $5,557,583Net Income 2024: -$143,6162024Revenue 2025: $5,875,852Expenses 2025: $5,680,396Net Income 2025: $195,4562025

Highlighted filing

2025

Revenue$5,875,852
Expenses$5,680,396
Net Income$195,456
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,763,494
Liabilities
$587,657
Net assets
$3,175,837
Revenue
$5,875,852
Expenses
$5,680,396
Net income
$195,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.59$3.18$5.88$5.68$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.98$5.41$5.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.78$3.12$5.22$5.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.81$3.08$5.11$5.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.86$3.11$5.95$4.91$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.52$2.07$4.84$4.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.96$1.90$4.43$4.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.03$1.97$4.27$4.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.99$1.11$1.88$4.17$4.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.35$1.79$4.13$4.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.15$2.73$0.42$4.23$4.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.85$0.31$4.18$4.20$0.02
2013Summary only. Only limited summary data is available for this year.$3.26$2.94$0.32$4.09$4.03$0.06
2012Summary only. Only limited summary data is available for this year.$3.20$2.94$0.26$4.04$4.02$0.02
2011Summary only. Only limited summary data is available for this year.$3.26$3.02$0.24$3.80$3.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$5,875,852
Mission and Program Overview

Mission

Nursing home facility - care of 60 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,684,056$1,879,512▲ $195,456
Land, Buildings, and Equipment, Net$1,789,951$1,780,129▼ $9,822
Pd in Cap Srpls Land Bldg Eqp Fund$1,295,325$1,296,325▲ $1,000
Savings and Temporary Cash Investments$775,271$812,170▲ $36,899
Cash and Non-Interest-Bearing Accounts$566,006$641,403▲ $75,397
Accounts Receivable$470,185$515,929▲ $45,744
Investments Program Related$10,793$10,793→ $0
Total Assets$3,615,276$3,763,494▲ $148,218
Other Assets Total$3,070$3,070→ $0
Liabilities
Accounts Payable and Accrued Expenses$277,952$316,008▲ $38,056
Mortgage Notes Payable Secured by Investment Property$357,943$271,649▼ $86,294
Total Liabilities$635,895$587,657▼ $48,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,979,381$3,175,837▲ $196,456
Total Liabilities and Net Assets / Fund Balance$3,615,276$3,763,494▲ $148,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,399$1,615,828$2,092,227
Leasehold Improvements$23,965$101,577$125,542
Land$3,320-$3,320
Buildings$1,276,445$1,801,656-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth AnertonAdministratoFT$151,348$151,348
Beth AnertonAdministrator-$151,348$151,348

Board Members and Trustees

NameTitle
Randy ComerPresident
Adam DickersonBoard Member
Allen KeetonBoard Member
Ben MaharreyBoard Member
Danny PettusBoard Member
Judy MaloneBoard Member
Molly DickersonBoard Member
Robbie RobertsBoard Member
Tim ThompsonBoard Member
Stephanie RitterSecretary
Jade KeetonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,823,361
Investment Income
$36,898
Other Revenue
$15,593
Change in Net Assets
$195,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,127,007
Other Expenses$1,553,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,879--$3,415,879
Other Employee Benefits$422,666--$422,666
All Other Expenses$295,934--$295,934
Payroll Taxes$253,912--$253,912
Depreciation Depletion$138,299--$138,299
Insurance$101,814--$101,814
Other Expenses$99,901--$99,901
Fees for Services Accounting$35,300--$35,300
Pension Plan Contributions$34,550--$34,550
Office Expenses$18,013--$18,013
Advertising$12,697--$12,697
Interest$12,128--$12,128
Fees for Services Legal$7,200--$7,200
Travel$5,779--$5,779
Conferences and Meetings$3,652--$3,652
Total Functional Expenses$5,680,396$0$0$5,680,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Each board member is given copy of 990.”

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

“Compensation approved by board members”

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

“Compensation approved by board members”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Reposo Nursing Facility
EIN
63-0363468
Phone
2567572143
Address
260 MILNERS CHAPEL ROAD, FLORENCE, AL 35634

Signing Officer

Name
Beth Anerton
Title
Administrator
Phone
2567572143
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anerton
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
170

Preparer

Firm
David K Wilson CPA LLC
Address
2813 W MALL DR, FLORENCE, AL 35630-1563
Preparer
David K Wilson
Phone
2567649200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nursing facility operations - care of 60 patients”

Form 990, Part XI, Line 9

“Contributed capital 1,000”

Raw XML AppendixShowing 400 of 426 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/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1279384
IRS990/OtherExpensesGrp/ProgramServicesAmt2257880
IRS990/OtherExpensesGrp/ProgramServicesAmt399901
IRS990/OtherExpensesGrp/TotalAmt0285408
IRS990/OtherExpensesGrp/TotalAmt1279384
IRS990/OtherExpensesGrp/TotalAmt2257880
IRS990/OtherExpensesGrp/TotalAmt399901
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0253912
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01296325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597
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IRS990/ReconcilationRevenueExpnssAmt0195456
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt05875852
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05612
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05113054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05941001
IRS990ScheduleA/Total509Grp/TotalAmt027560848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05912750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05420955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05216994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05113081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05946613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027610393
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01276445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01801656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03078101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02092227
IRS990ScheduleD/LandGrp/BookValueAmt03320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03320
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125542
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN COPY OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED CAPITAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt03615276
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IRS990/TotalEmployeeCnt0170
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05680396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635895
IRS990/TotalLiabilitiesEOYAmt0587657
IRS990/TotalLiabilitiesGrp/BOYAmt0635895
IRS990/TotalLiabilitiesGrp/EOYAmt0587657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02979381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03175837
IRS990/TotalProgramServiceExpensesAmt05680396
IRS990/TotalProgramServiceRevenueAmt05823361
IRS990/TotalReportableCompFromOrgAmt0151348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05875852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05875852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03615276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03763494
IRS990/TravelGrp/ProgramServicesAmt05779
IRS990/TravelGrp/TotalAmt05779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 MILNER CHAPEL ROAD
IRS990/USAddress/CityNm0FLORENCE
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IRS990/USAddress/ZIPCd035634
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ANERTON

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