Civic Intelligence

Notre Dame Health System

990 • Fiscal year 2011 • EIN 72-0786847

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 19, 2011

Organization ProfileWWW.CDND.ORG
2832 Burdette Street70125
Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,090,155

Up $758,847 (+3.0%) from 2010

Net Assets

Down

$3,483,363

Down $216,169 (-5.8%) from 2010

Liabilities

Up

$22,606,792

Up $975,016 (+4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,639,152

Up $1,875,451 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $25,331,308Liabilities 2010: $21,631,776Net Assets 2010: $3,699,5322010Assets 2011: $26,090,155Liabilities 2011: $22,606,792Net Assets 2011: $3,483,3632011Assets 2012: $26,915,708Liabilities 2012: $23,704,103Net Assets 2012: $3,211,6052012Assets 2013: $38,256,755Liabilities 2013: $22,501,611Net Assets 2013: $15,755,1442013Assets 2014: $39,820,194Liabilities 2014: $22,848,516Net Assets 2014: $16,971,6782014Assets 2015: $42,303,690Liabilities 2015: $23,274,270Net Assets 2015: $19,029,4202015Assets 2016: $46,924,662Liabilities 2016: $27,452,151Net Assets 2016: $19,472,5112016Assets 2017: $41,941,141Liabilities 2017: $3,498,378Net Assets 2017: $38,442,7632017Assets 2018: $42,215,522Liabilities 2018: $3,665,398Net Assets 2018: $38,550,1242018Assets 2019: $41,735,393Liabilities 2019: $4,402,266Net Assets 2019: $37,333,1272019Assets 2020: $52,038,508Liabilities 2020: $15,372,706Net Assets 2020: $36,665,8022020Assets 2021: $45,735,618Liabilities 2021: $18,188,908Net Assets 2021: $27,546,7102021Assets 2022: $23,096,156Liabilities 2022: $17,446,475Net Assets 2022: $5,649,6812022

Highlighted filing

2011

Assets$26,090,155
Liabilities$22,606,792
Net Assets$3,483,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $14,763,7012010Expenses 2011: $16,639,1522011Expenses 2012: $19,319,8532012Revenue 2013: $31,361,115Expenses 2013: $32,387,064Net Income 2013: -$1,025,9492013Revenue 2014: $31,378,168Expenses 2014: $30,229,080Net Income 2014: $1,149,0882014Revenue 2015: $34,189,076Expenses 2015: $32,128,380Net Income 2015: $2,060,6962015Revenue 2016: $34,270,325Expenses 2016: $33,792,481Net Income 2016: $477,8442016Revenue 2017: $41,487,634Expenses 2017: $41,255,168Net Income 2017: $232,4662017Revenue 2018: $48,440,463Expenses 2018: $48,739,972Net Income 2018: -$299,5092018Revenue 2019: $50,217,909Expenses 2019: $51,536,850Net Income 2019: -$1,318,9412019Revenue 2020: $55,980,396Expenses 2020: $58,116,352Net Income 2020: -$2,135,9562020Revenue 2021: $51,224,820Expenses 2021: $62,270,730Net Income 2021: -$11,045,9102021Revenue 2022: $54,840,253Expenses 2022: $76,401,777Net Income 2022: -$21,561,5242022

Highlighted filing

2011

Revenue-
Expenses$16,639,152
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 19, 2011
Return Version
2010v3.4
Gross Receipts
$16,421,225
Mission and Program Overview

Mission

To provide nursing home facilities, residential housing, hospice and related supportive services and facilities for elderly persons.

Major Activities

Activity 2
Notre dame hospice serves to provide exceptional clinical, social and pastoral services to patients and families faced with a life-limiting illness. Notre dame hospice is mission based and seeks to provide quality, compassionate health care and support services in a christian environment which respects the uniqueness of each person, promotes and enhances the quality of life, and preserves dignity in life, illness and death.
Activity 3
Providing apartment facilities to the elderly with a 100 independent living units. Chateau de notre dame believes that remaining mentally and physically active is key to maximizing quality of life. As such, they encourage residents to take part in the many individual and group activities offered here, ranging from arts and crafts to reading, games, parties, movies, the ever-popular bingo, and more. Most importantly, however, chateau de notre dame believes that the most fulfilled life is one strengthened by faith, lived in a supportive environment built on strong spiritual foundations.
Filing and Contact Details

Filer

EIN
72-0786847
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IRS990/Activity2/Description0NOTRE DAME HOSPICE SERVES TO PROVIDE EXCEPTIONAL CLINICAL, SOCIAL AND PASTORAL SERVICES TO PATIENTS AND FAMILIES FACED WITH A LIFE-LIMITING ILLNESS. NOTRE DAME HOSPICE IS MISSION BASED AND SEEKS TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT WHICH RESPECTS THE UNIQUENESS OF EACH PERSON, PROMOTES AND ENHANCES THE QUALITY OF LIFE, AND PRESERVES DIGNITY IN LIFE, ILLNESS AND DEATH.
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IRS990/ActivityOther/Description0PROVIDING ASSISTED LIVING FACILITIES OF 31 BEDS TO RESIDENTS AND PROVIDING REHABILITATION THERAPY TO AN AVERAGE OF 63 PATIENTS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. THE REHABILITATION CENTER PROVIDES TRAINED THERAPISTS TO WORK WITH OUR RESIDENTS AT CHATEAU DE NOTRE DAME. THE PHYSICAL THERAPY PROGRAM SEEKS TO RESTORE NORMAL FUNCTION TO THE NEUROMUSCULAR AND SKELETAL SYSTEMS, RELIEVE PAIN AND PREVENT DISABILITY. THE OCCUPATIONAL THERAPY PROGRAM ADDRESSES THOSE PROBLEMS THAT INTERFERE WITH FUNCTIONAL PERFORMANCE, INCLUDING MANY ACTIVITIES OF DAILY LIVING. THE SPEECH THERAPY PROGRAM FOCUSES ON RESIDENTS EXPERIENCING PROBLEMS IN THE AREAS OF COMMUNICATION, SWALLOWING AND COGNITION.
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total06349682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0176378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051513
IRS990ScheduleA/GrossInvestmentIncome509/Total0341396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015979559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013227448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010483698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06942196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05809936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052442837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0176378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051513
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0341396
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0375787
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0500712
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02552402
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01597953
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01126958
IRS990ScheduleA/OtherIncome509/Total06153812
IRS990ScheduleA/PriorYearSupportPercentage00.86590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90050
IRS990ScheduleA/PublicSupportTotal509058792519
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016012374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014761325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010629424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09503709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07885687
IRS990ScheduleA/Total509/Total058792519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016421225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015293442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013230862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011278040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09064158
IRS990ScheduleA/TotalSupportTotal/Total065287727
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue017667764
IRS990ScheduleD/Buildings/Depreciation08419349
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis026087113
IRS990ScheduleD/Equipment/BookValue01504834
IRS990ScheduleD/Equipment/Depreciation0474349
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01979183
IRS990ScheduleD/ExcessOrDeficitForYear0-217927
IRS990ScheduleD/ExcessOrDeficitPerFS0-216169
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016639152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JUNE 1, 2009, CHATEAU ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CHATEAU'S INCOME TAX RETURNS. AS A RESULT OF THIS ADOPTION, CHATEAU BELIEVES THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY CHATEAU. CHATEAU RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. CHATEAU'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHATEAU'S OPEN AUDIT PERIODS ARE 2006 - 2009. MANAGEMENT EVALUATED CHATEAU'S TAX POSITIONS AND CONCLUDED THAT CHATEAU HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0550000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0550000
IRS990ScheduleD/NetUnrealizedGainsInvestments01758
IRS990ScheduleD/NetUnrealizedGLOnInvestments01758
IRS990ScheduleD/OtherAssets/BookValue01511570

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,090,155
Liabilities
$22,606,792
Net assets
$3,483,363
Revenue
-
Expenses
$16,639,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$17.4$5.65$54.8$76.4$21.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$18.2$27.5$51.2$62.3$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$15.4$36.7$56.0$58.1$2.14
2019Summary only. Only limited summary data is available for this year.$41.7$4.40$37.3$50.2$51.5$1.32
2018Summary only. Only limited summary data is available for this year.$42.2$3.67$38.6$48.4$48.7$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.50$38.4$41.5$41.3$0.23
2016Detailed filing. Detailed filing data is available for this year.$46.9$27.5$19.5$34.3$33.8$0.48
2015Detailed filing. Detailed filing data is available for this year.$42.3$23.3$19.0$34.2$32.1$2.06
2014Detailed filing. Detailed filing data is available for this year.$39.8$22.8$17.0$31.4$30.2$1.15
2013Summary only. Only limited summary data is available for this year.$38.3$22.5$15.8$31.4$32.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$23.7$3.21$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$22.6$3.48$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$21.6$3.70$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits