Civic Intelligence

Ollie Steele Burden Manor Inc

990 • Fiscal year 2012 • EIN 72-0780429

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
4250 Essen Lane70809
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,110,926

Down $23,180 (-0.1%) from 2011

Net Assets

Down

$9,323,705

Down $1,260,174 (-12%) from 2011

Liabilities

Up

$12,787,221

Up $1,236,994 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,583,011

Down $147,929 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,540,998Liabilities 2010: $5,899,233Net Assets 2010: $11,641,7652010Assets 2011: $22,134,106Liabilities 2011: $11,550,227Net Assets 2011: $10,583,8792011Assets 2012: $22,110,926Liabilities 2012: $12,787,221Net Assets 2012: $9,323,7052012Assets 2013: $21,360,248Liabilities 2013: $13,570,793Net Assets 2013: $7,789,4552013Assets 2014: $20,815,805Liabilities 2014: $14,240,896Net Assets 2014: $6,574,9092014Assets 2015: $20,370,055Liabilities 2015: $15,255,431Net Assets 2015: $5,114,6242015Assets 2016: $18,860,830Liabilities 2016: $15,274,007Net Assets 2016: $3,586,8232016Assets 2017: $18,323,998Liabilities 2017: $15,760,988Net Assets 2017: $2,563,0102017Assets 2018: $16,411,895Liabilities 2018: $16,793,753Net Assets 2018: -$381,8582018Assets 2019: $17,954,922Liabilities 2019: $17,747,639Net Assets 2019: $207,2832019Assets 2020: $19,621,535Liabilities 2020: $25,815,744Net Assets 2020: -$6,194,2092020Assets 2021: $15,175,738Liabilities 2021: $23,242,420Net Assets 2021: -$8,066,6822021Assets 2022: $18,466,039Liabilities 2022: $11,697,775Net Assets 2022: $6,768,2642022Assets 2023: $12,790,558Liabilities 2023: $17,849,671Net Assets 2023: -$5,059,1132023Assets 2024: $3,653,033Liabilities 2024: $371,326Net Assets 2024: $3,281,7072024

Highlighted filing

2012

Assets$22,110,926
Liabilities$12,787,221
Net Assets$9,323,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $18,050,2692010Expenses 2011: $18,730,9402011Expenses 2012: $18,583,0112012Expenses 2013: $20,152,4002013Revenue 2014: $20,108,150Expenses 2014: $21,334,417Net Income 2014: -$1,226,2672014Revenue 2015: $20,370,263Expenses 2015: $21,834,270Net Income 2015: -$1,464,0072015Revenue 2016: $21,287,521Expenses 2016: $22,808,477Net Income 2016: -$1,520,9562016Revenue 2017: $22,078,012Expenses 2017: $23,111,583Net Income 2017: -$1,033,5712017Revenue 2018: $20,094,488Expenses 2018: $23,047,465Net Income 2018: -$2,952,9772018Revenue 2019: $20,247,862Expenses 2019: $23,246,011Net Income 2019: -$2,998,1492019Revenue 2020: $18,096,674Expenses 2020: $24,484,267Net Income 2020: -$6,387,5932020Revenue 2021: $20,028,612Expenses 2021: $21,937,769Net Income 2021: -$1,909,1572021Revenue 2022: $13,041,659Expenses 2022: $22,088,812Net Income 2022: -$9,047,1532022Revenue 2023: $12,795,122Expenses 2023: $24,428,826Net Income 2023: -$11,633,7042023Revenue 2024: $15,675,572Expenses 2024: $12,026,687Net Income 2024: $3,648,8852024

Highlighted filing

2012

Revenue-
Expenses$18,583,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$17,325,336
Filing and Contact Details

Filer

EIN
72-0780429
Raw XML AppendixShowing 400 of 978 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/Description0Ollie Steele Burden Manor operates two nursing home facilities specially designed to provide the highest level of care for those suffering with complex physical health issues including Alzheimer's disease and dementia. The nursing homes provide 24 hour nursing care in a rehabilitative setting that ministers to the needs of the whole person. The nursing home provided care and housing for 104,415 resident days.
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IRS990/MissionDescription0INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Medical Center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. No reserves for uncertain tax positions have been recorded.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D
IRS990ScheduleD/Land/BookValue0905168
IRS990ScheduleD/Land/OtherCostOrOtherBasis0905168
IRS990ScheduleD/LeaseholdImprovements/BookValue076135
IRS990ScheduleD/LeaseholdImprovements/Depreciation0374717
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0450852
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount071301
IRS990ScheduleD/OtherLiabilities/Amount18450419
IRS990ScheduleD/OtherLiabilities/Amount22708263
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PENSION COSTS
IRS990ScheduleD/TotalOfAmounts011229983
IRS990ScheduleD/TotalOfBookValueLandBuildings018512347
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,110,926
Liabilities
$12,787,221
Net assets
$9,323,705
Revenue
-
Expenses
$18,583,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.37$3.28$15.7$12.0$3.65
2023Summary only. Only limited summary data is available for this year.$12.8$17.8$5.06$12.8$24.4$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$11.7$6.77$13.0$22.1$9.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$23.2$8.07$20.0$21.9$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$25.8$6.19$18.1$24.5$6.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$17.7$0.21$20.2$23.2$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.8$0.38$20.1$23.0$2.95
2017Summary only. Only limited summary data is available for this year.$18.3$15.8$2.56$22.1$23.1$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$15.3$3.59$21.3$22.8$1.52
2015Detailed filing. Detailed filing data is available for this year.$20.4$15.3$5.11$20.4$21.8$1.46
2014Detailed filing. Detailed filing data is available for this year.$20.8$14.2$6.57$20.1$21.3$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.6$7.79$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$12.8$9.32$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.6$10.6$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$5.90$11.6$18.1