Civic Intelligence

Limestone Senior Housing Inc.

990 • Fiscal year 2015 • EIN 63-1073021

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.SPM.NET
1103 Richard Arrington Jr Blvd SBirmingham, AL 35205

(256) 933-1020

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,374,007

Down $58,226 (-4.1%) from 2014

Net Assets

Down

$1,346,153

Down $63,043 (-4.5%) from 2014

Liabilities

Up

$27,854

Up $4,817 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$304,345

Up $7,015 (+2.4%) from 2014

Expenses

Down

$367,388

Down $10,087 (-2.7%) from 2014

Net Income

Up

-$63,043

Up $17,102 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,634,994Liabilities 2011: $41,730Net Assets 2011: $1,593,2642011Assets 2012: $1,569,715Liabilities 2012: $32,607Net Assets 2012: $1,537,1082012Assets 2013: $1,505,752Liabilities 2013: $16,411Net Assets 2013: $1,489,3412013Assets 2014: $1,432,233Liabilities 2014: $23,037Net Assets 2014: $1,409,1962014Assets 2015: $1,374,007Liabilities 2015: $27,854Net Assets 2015: $1,346,1532015Assets 2016: $1,311,092Liabilities 2016: $35,051Net Assets 2016: $1,276,0412016Assets 2017: $1,256,436Liabilities 2017: $37,514Net Assets 2017: $1,218,9222017Assets 2018: $1,180,510Liabilities 2018: $36,813Net Assets 2018: $1,143,6972018Assets 2019: $1,118,471Liabilities 2019: $37,691Net Assets 2019: $1,080,7802019Assets 2020: $1,065,580Liabilities 2020: $30,759Net Assets 2020: $1,034,8212020Assets 2021: $1,034,306Liabilities 2021: $33,116Net Assets 2021: $1,001,1902021Assets 2022: $958,112Liabilities 2022: $29,259Net Assets 2022: $928,8532022Assets 2023: $894,434Liabilities 2023: $34,690Net Assets 2023: $859,7442023Assets 2024: $854,273Liabilities 2024: $35,092Net Assets 2024: $819,1812024Assets 2025: $851,321Liabilities 2025: $60,767Net Assets 2025: $790,5542025

Highlighted filing

2015

Assets$1,374,007
Liabilities$27,854
Net Assets$1,346,153
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,433Expenses 2011: $325,691Net Income 2011: -$64,2582011Revenue 2012: $277,673Expenses 2012: $333,829Net Income 2012: -$56,1562012Revenue 2013: $313,735Expenses 2013: $361,502Net Income 2013: -$47,7672013Revenue 2014: $297,330Expenses 2014: $377,475Net Income 2014: -$80,1452014Revenue 2015: $304,345Expenses 2015: $367,388Net Income 2015: -$63,0432015Revenue 2016: $302,957Expenses 2016: $373,069Net Income 2016: -$70,1122016Revenue 2017: $302,995Expenses 2017: $360,114Net Income 2017: -$57,1192017Revenue 2018: $306,427Expenses 2018: $381,652Net Income 2018: -$75,2252018Revenue 2019: $313,543Expenses 2019: $376,460Net Income 2019: -$62,9172019Revenue 2020: $358,862Expenses 2020: $404,821Net Income 2020: -$45,9592020Revenue 2021: $375,194Expenses 2021: $408,825Net Income 2021: -$33,6312021Revenue 2022: $382,724Expenses 2022: $455,061Net Income 2022: -$72,3372022Revenue 2023: $397,452Expenses 2023: $466,561Net Income 2023: -$69,1092023Revenue 2024: $435,372Expenses 2024: $475,935Net Income 2024: -$40,5632024Revenue 2025: $482,569Expenses 2025: $511,196Net Income 2025: -$28,6272025

Highlighted filing

2015

Revenue$304,345
Expenses$367,388
Net Income-$63,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$304,345
Mission and Program Overview

Mission

Provide low income housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,306$1,191,916▼ $69,390
Cash and Non-Interest-Bearing Accounts$352$10,366▲ $10,014
Prepaid Expenses and Deferred Charges$2,083$7,111▲ $5,028
Accounts Receivable$248$0▼ $248
Total Assets$1,432,233$1,374,007▼ $58,226
Other Assets Total$168,244$164,614▼ $3,630
Liabilities
Other Liabilities$14,501$17,626▲ $3,125
Accounts Payable and Accrued Expenses$8,536$10,228▲ $1,692
Total Liabilities$23,037$27,854▲ $4,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,346,400$2,346,400→ $0
Unrestricted Net Assets$-937,204$-1,000,247▼ $63,043
Total Net Assets Fund Balance$1,409,196$1,346,153▼ $63,043
Total Liabilities and Net Assets / Fund Balance$1,432,233$1,374,007▼ $58,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,916$1,340,863-
Land$111,000--
Other Assets Org$5,040--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Betty Ruth OliverPresident
Helen CarterVice-president
Bill LatimerBoard Member
Brian HoltBoard Member
Dean MorganBoard Member
Dr Gary FisherBoard Member
Emily SandlinBoard Member
Paula AdamsBoard Member
Ronnie MarksBoard Member
Mark BelcherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,413
Program Service Revenue
$182,515
Investment Income
$56
Other Revenue
$4,361
Change in Net Assets
$-63,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,345
Total Revenue per Form 990
$304,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,721
Salaries, Compensation, and Employee Benefits$74,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,390--$69,390
Other Salaries and Wages$64,684--$64,684
Office Expenses$32,077--$32,077
Fees for Services Management-$29,098-$29,098
Other Expenses$17,467--$17,467
Fees for Services Accounting$2,640$6,930-$9,570
Payroll Taxes$5,543--$5,543
Insurance$5,435--$5,435
Other Employee Benefits$4,440--$4,440
Advertising$1,930--$1,930
Conferences and Meetings-$985-$985
Total Functional Expenses$330,375$37,013$0$367,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,388
Total Expenses per Audited Statements$367,388
Total Expenses per Form 990$367,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,244
Hap Repayment$2,235
Prepaid Rent$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members were all formerly employed by baptist health system, inc.: mark belcher, brian holt and gary fisher.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to spm property management, llc”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable.”

Form 990, Part VI, Section B, Line 11

“The final form 990 (including required schedules) as ultimately filed with the irs, was provided to each voting member of the governing body of the organization, prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Limestone Senior Housing
EIN
63-1073021
Phone
2569331020
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
Doing Business As
Branch Creek Apartments

Signing Officer

Name
Betty Ruth Oliver
Title
President
Phone
2059331020
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Ruth Oliver
Formed
1993
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD STE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a not-for-profit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code; however, the project is subject to income tax for certain unrelated business activities, which generate taxable income. There was no such unrelated trade or business income or taxes paid for the years ended september 30, 2015 and 2014. The project files a tax return in the united states (u.s.) federal jurisdiction. The board of directors evaluated the project's tax position and concluded that the project has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the project to incur income taxes or penalties at the entity level. With few exceptions, the project is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 491 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt02124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2539
IRS990/OtherRevenueTotalAmt04361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064684
IRS990/OtherSalariesAndWagesGrp/TotalAmt064684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05543
IRS990/PayrollTaxesGrp/TotalAmt05543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07111
IRS990/PrincipalOfficerNm0BETTY RUTH OLIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0305296
IRS990/PYOtherRevenueAmt03866
IRS990/PYProgramServiceRevenueAmt0177811
IRS990/PYRevenuesLessExpensesAmt0-80145
IRS990/PYSalariesCompEmpBnftPaidAmt072179
IRS990/PYTotalExpensesAmt0377475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63043
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01660
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01424302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259817
IRS990ScheduleA/Total509Grp/TotalAmt01424302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02421779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2133041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HAP REPAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE PROJECT IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO SUCH UNRELATED TRADE OR BUSINESS INCOME OR TAXES PAID FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE PROJECT FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE PROJECT'S TAX POSITION AND CONCLUDED THAT THE PROJECT HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE PROJECT TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164614
IRS990ScheduleD/TotalExpensesPerForm990Amt0367388
IRS990ScheduleD/TotalLiabilityAmt017626
IRS990ScheduleD/TotalRevenuePerForm990Amt0304345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS WERE ALL FORMERLY EMPLOYED BY BAPTIST HEALTH SYSTEM, INC.: MARK BELCHER, BRIAN HOLT AND GARY FISHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO SPM PROPERTY MANAGEMENT, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPM PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD SOUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,007
Liabilities
$27,854
Net assets
$1,346,153
Revenue
$304,345
Expenses
$367,388
Net income
-$63,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.48$0.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.40$0.47$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.38$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.36$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.31$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.31$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.30$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.30$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.31$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.28$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.26$0.33$0.06