Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2017 • EIN 71-0876594

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.HOLLENBECKPALMS.COM

View Organization Page

573 South Boyle AvenueLos Angeles, CA 90033

(323) 263-6195

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$342,277

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.1%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$85,445,937

Down $1,761,215 (-2.0%) from 2016

Net Assets

Up

$45,284,691

Up $499,555 (+1.1%) from 2016

Liabilities

Down

$40,161,246

Down $2,260,770 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$17,312,396

Down $1,115,700 (-6.1%) from 2016

Expenses

Up

$17,437,520

Up $1,110 (+0.0%) from 2016

Net Income

Down

-$125,124

Down $1,116,810 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100M$50M$0Assets 2011: $76,051,591Liabilities 2011: $43,045,968Net Assets 2011: $33,005,6232011Assets 2012: $75,356,168Liabilities 2012: $41,723,708Net Assets 2012: $33,632,4602012Assets 2013: $78,107,280Liabilities 2013: $37,607,049Net Assets 2013: $40,500,2312013Assets 2014: $80,332,589Liabilities 2014: $36,081,194Net Assets 2014: $44,251,3952014Assets 2015: $88,623,374Liabilities 2015: $45,086,276Net Assets 2015: $43,537,0982015Assets 2016: $87,207,152Liabilities 2016: $42,422,016Net Assets 2016: $44,785,1362016Assets 2017: $85,445,937Liabilities 2017: $40,161,246Net Assets 2017: $45,284,6912017Assets 2018: $86,146,302Liabilities 2018: $40,003,787Net Assets 2018: $46,142,5152018Assets 2019: $85,510,383Liabilities 2019: $39,670,328Net Assets 2019: $45,840,0552019Assets 2020: $83,559,690Liabilities 2020: $41,945,222Net Assets 2020: $41,614,4682020Assets 2021: $91,601,425Liabilities 2021: $40,867,722Net Assets 2021: $50,733,7032021Assets 2022: $86,831,720Liabilities 2022: $41,854,153Net Assets 2022: $44,977,5672022Assets 2023: $87,844,249Liabilities 2023: $41,406,803Net Assets 2023: $46,437,4462023Assets 2024: $86,206,813Liabilities 2024: $39,214,775Net Assets 2024: $46,992,0382024

Highlighted filing

2017

Assets$85,445,937
Liabilities$40,161,246
Net Assets$45,284,691
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,645,3312011Expenses 2012: $16,128,9602012Revenue 2013: $20,152,700Expenses 2013: $16,138,507Net Income 2013: $4,014,1932013Revenue 2014: $17,600,032Expenses 2014: $16,306,369Net Income 2014: $1,293,6632014Revenue 2015: $17,709,789Expenses 2015: $16,717,888Net Income 2015: $991,9012015Revenue 2016: $18,428,096Expenses 2016: $17,436,410Net Income 2016: $991,6862016Revenue 2017: $17,312,396Expenses 2017: $17,437,520Net Income 2017: -$125,1242017Revenue 2018: $18,766,874Expenses 2018: $17,237,636Net Income 2018: $1,529,2382018Revenue 2019: $17,186,491Expenses 2019: $17,578,154Net Income 2019: -$391,6632019Revenue 2020: $18,313,454Expenses 2020: $18,824,623Net Income 2020: -$511,1692020Revenue 2021: $22,351,666Expenses 2021: $19,898,299Net Income 2021: $2,453,3672021Revenue 2022: $21,479,111Expenses 2022: $20,498,539Net Income 2022: $980,5722022Revenue 2023: $25,021,223Expenses 2023: $23,746,682Net Income 2023: $1,274,5412023Revenue 2024: $26,451,732Expenses 2024: $25,705,119Net Income 2024: $746,6132024

Highlighted filing

2017

Revenue$17,312,396
Expenses$17,437,520
Net Income-$125,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$24,104,525
Mission and Program Overview

Mission

Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.

Hollenbeck palms is a continuing care retirement community offering independent living, assisted living, and skilled nursing for individuals in their later years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,943,651$36,564,273▼ $379,378
Land, Buildings, and Equipment, Net$29,209,280$30,383,089▲ $1,173,809
Cash and Non-Interest-Bearing Accounts$11,051,272$7,599,001▼ $3,452,271
Investments Other Securities$6,457,273$7,045,973▲ $588,700
Savings and Temporary Cash Investments$832,728$1,857,221▲ $1,024,493
Accounts Receivable$1,537,450$1,194,600▼ $342,850
Pledges and Grants Receivable$838,277$426,117▼ $412,160
Prepaid Expenses and Deferred Charges$187,096$216,888▲ $29,792
Inventories for Sale or Use$156,746$158,775▲ $2,029
Total Assets$87,213,773$85,445,937▼ $1,767,836
Liabilities
Tax Exempt Bond Liabilities$31,180,000$28,698,985▼ $2,481,015
Other Liabilities$3,612,847$4,443,399▲ $830,552
Deferred Revenue$3,934,543$3,783,783▼ $150,760
Accounts Payable and Accrued Expenses$3,701,247$3,235,079▼ $466,168
Total Liabilities$42,428,637$40,161,246▼ $2,267,391
Net Assets / Fund Balance
Unrestricted Net Assets$40,039,070$40,129,271▲ $90,201
Temporarily Rstr Net Assets$3,972,743$4,382,097▲ $409,354
Permanently Rstr Net Assets$773,323$773,323→ $0
Total Net Assets Fund Balance$44,785,136$45,284,691▲ $499,555
Total Liabilities and Net Assets / Fund Balance$87,213,773$85,445,937▼ $1,767,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,582,226$18,111,111$46,693,337
Equipment$1,768,451$4,441,953$6,210,404
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,087,491-▲ $274,039-$2,361,530
2016$2,079,255-▲ $8,236-$2,087,491
2015$1,995,950-▲ $83,305-$2,079,255
2014$1,750,909-▲ $245,041-$1,995,950
2013$1,597,475-▲ $153,434-$1,750,909
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HeidemanPresident/CEOFT$265,889$76,388$342,277
Morris ShockleyAdminstr/VP/treasurerFT$156,479$55,313$211,792
Peggy L HeidemanAdmissions DirectorFT$124,379$34,573$158,952
Ray ShivelyChief EngineerFT$121,149$33,232$154,381
Johnny YoungController/asst SecretaryFT$114,098$40,242$154,340
John M ShivelyEngineerFT$106,066$34,486$140,552
Ivania RamirezDirector of NursingFT$107,998$30,440$138,438

Board Members and Trustees

NameTitle
Carol a JohnstonBoard Chair
Betty J FogtBoard Member
David AdamsBoard Member
Edward S GarlockBoard Member
Michael DavisBoard Member
Tracy HirrelBoard Member
William KumagaiBoard Member
Casey AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo America LLCFood Services600 CITY PARKWAY WEST SUITE 610, Orange, CA 92868$1,273,419
Djmb ServicesMedical122 E WALNUT AVENUE, Monrovia, CA 91016$682,280
Team Rehab INCTherapy6531 SILENT HARBOR DR, Huntington Beach, CA 92648$442,803
Skilled Nursing PharmacyPharmacy16666 E JOHNSON DRIVE, City Of Industry, CA 91745$351,517
In Focus AdvertisingAdvertising5137 CLARETON DRIVE200, Agoura Hills, CA 91301$227,854
Revenue and Support

Revenue Composition

Contributions and Grants
$193,524
Program Service Revenue
$14,497,822
Investment Income
$2,386,165
Other Revenue
$234,885
All Other Contributions
$193,524
Change in Net Assets
$-125,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,222,126
Revenue Not Reported on Financial Statements
$90,270
Revenue Not Reported on Form 990
$-46,515
Total Revenue per Audited Statements
$17,175,611
Total Revenue per Form 990
$17,312,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,035,201
Other Expenses$8,402,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,771,279$900,560-$5,671,839
Other Employee Benefits$1,608,567$500,981-$2,109,548
Interest$91,725$1,345,766-$1,437,491
Fees for Services Other$870,232$461,917-$1,332,149
Depreciation Depletion$90,228$1,100,225-$1,190,453
Office Expenses$623,202$373,610-$996,812
Other Expenses$805,679--$805,679
Occupancy$14,141$709,552-$723,693
Current Officers, Directors, Trustees, and Key Employees-$682,983-$682,983
Payroll Taxes$457,162$42,748-$499,910
Advertising-$284,260-$284,260
Insurance-$220,253-$220,253
Fees for Services Accounting-$120,307-$120,307
Fees for Service Investment Mgmnt Fees-$90,270-$90,270
Pension Plan Contributions$70,921--$70,921
Travel$20,147$37,334-$57,481
Fees for Services Legal-$29,687-$29,687
Conferences and Meetings$4,478$9,535-$14,013
Total Functional Expenses$10,527,532$6,909,988$0$17,437,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,018,444
Total Expenses per Form 990$17,437,520
Expenses per Audited Statements$17,347,250
Expenses Not Reported on Form 990$671,194
Expenses Not Reported on Financial Statements$90,270
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
Assigned Assets, Net$4,443,399

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2007-02-01$25,300,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by trustees annually and reviewed by management.”

Form 990, Part VI, Section B, Line 15

“Board of trustees determines compensation for the top official based on comparable salaries in the local area. Board of trustees determines compensation for all officers and key employees, based on comparable salaries in the local area.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollenbeck Palms
EIN
71-0876594
Phone
3232636195
Address
573 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Morris Shockley
Title
CFO
Phone
3232636195
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Shockley
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
224
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Timothy Evans
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 671,194.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The palms' endowment consists of funds established to provide life care membership for seniors whose limited resources prevent their entry into the palms without such assistance.”

PART X, LINE 2:

“Hollenbeck palms has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (greater than 50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension liability 671,194.”

Raw XML AppendixShowing 400 of 718 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/Form990PartVIISectionAGrp/OtherCompensationAmt876388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955313
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230440
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IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MORRIS SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm12IVANIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN M SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY L HEIDEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124379
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINSTR/VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMISSIONS DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220253
IRS990/InsuranceGrp/TotalAmt0220253
IRS990/InterestGrp/ManagementAndGeneralAmt01345766
IRS990/InterestGrp/ProgramServicesAmt091725
IRS990/InterestGrp/TotalAmt01437491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158775
IRS990/InvestmentIncomeGrp/ExclusionAmt01162410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01162410
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06457273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07045973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036943651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036564273
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022553064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029209280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030383089
IRS990/LandBldgEquipCostOrOtherBssAmt052936153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06792129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044785136
IRS990/NetAssetsOrFundBalancesEOYAmt045284691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01223755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01223755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0709552
IRS990/OccupancyGrp/ProgramServicesAmt014141
IRS990/OccupancyGrp/TotalAmt0723693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373610
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623202
IRS990/OfficeExpensesGrp/TotalAmt0996812
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0671194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01608567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02109548
IRS990/OtherExpensesGrp/Desc0VARIOUS MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01099771
IRS990/OtherExpensesGrp/ProgramServicesAmt1805679
IRS990/OtherExpensesGrp/TotalAmt01099771
IRS990/OtherExpensesGrp/TotalAmt1805679
IRS990/OtherLiabilitiesGrp/BOYAmt03612847
IRS990/OtherLiabilitiesGrp/EOYAmt04443399
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158742
IRS990/OtherRevenueTotalAmt0158742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04771279
IRS990/OtherSalariesAndWagesGrp/TotalAmt05671839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457162
IRS990/PayrollTaxesGrp/TotalAmt0499910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070921
IRS990/PensionPlanContributionsGrp/TotalAmt070921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0773323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0773323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0838277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216888
IRS990/PrincipalOfficerNm0MORRIS SHOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING/RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010020881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14476941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010020881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14476941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02058337
IRS990/PYOtherExpensesAmt08675943
IRS990/PYOtherRevenueAmt0149584
IRS990/PYProgramServiceRevenueAmt015989024
IRS990/PYRevenuesLessExpensesAmt0991686
IRS990/PYSalariesCompEmpBnftPaidAmt08758822
IRS990/PYTotalExpensesAmt017436410
IRS990/PYTotalProfFndrsngExpnsAmt01645
IRS990/PYTotalRevenueAmt018428096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014656564
IRS990/RoyaltiesRevenueGrp/ExclusionAmt076143
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt076143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01288426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03307536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02462308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01009371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01011754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01087659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01067915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06639007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014497822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015989024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013874368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013770443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016859676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074991333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02462308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01009371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01011754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01087659

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,445,937
Liabilities
$40,161,246
Net assets
$45,284,691
Revenue
$17,312,396
Expenses
$17,437,520
Net income
-$125,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$39.2$47.0$26.5$25.7$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$41.4$46.4$25.0$23.7$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$41.9$45.0$21.5$20.5$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$40.9$50.7$22.4$19.9$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$41.9$41.6$18.3$18.8$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$39.7$45.8$17.2$17.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$40.0$46.1$18.8$17.2$1.53
2017Detailed filing. Detailed filing data is available for this year.$85.4$40.2$45.3$17.3$17.4$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$42.4$44.8$18.4$17.4$0.99
2015Detailed filing. Detailed filing data is available for this year.$88.6$45.1$43.5$17.7$16.7$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$36.1$44.3$17.6$16.3$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$37.6$40.5$20.2$16.1$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$41.7$33.6$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$43.0$33.0$15.6
Peer Organizations

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