Civic Intelligence

Notre Dame Health System

990 • Fiscal year 2012 • EIN 72-0786847

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2832 Burdette Street70125
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,915,708

Up $825,553 (+3.2%) from 2011

Net Assets

Down

$3,211,605

Down $271,758 (-7.8%) from 2011

Liabilities

Up

$23,704,103

Up $1,097,311 (+4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,319,853

Up $2,680,701 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$26,915,708
Liabilities$23,704,103
Net Assets$3,211,605

Operations Trend

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

2012

Revenue-
Expenses$19,319,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$19,048,292
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 100 assisted 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
Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03703780
IRS990/AccountsPayableAccruedExpenses/EOY05286575
IRS990/AccountsReceivable/BOY02282570
IRS990/AccountsReceivable/EOY03312977
IRS990/ActivitiesConductedPartnership00
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.
IRS990/Activity2/Expense04276616
IRS990/Activity2/Revenue03161108
IRS990/Activity3/Description0PROVIDING APARTMENT FACILITIES TO THE ELDERLY WITH 100 ASSISTED 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.
IRS990/Activity3/Expense0830114
IRS990/Activity3/Revenue01284452
IRS990/ActivityOrMissionDescription0TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS.
IRS990/ActivityOther/Description0PROVIDING ASSISTED LIVING FACILITIES TO ITS RESIDENTS AND 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.
IRS990/ActivityOther/Expense0728806
IRS990/ActivityOther/Revenue01500885
IRS990/AddressPrincipalOfficerUS/AddressLine102832 BURDETTE STREET
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070125
IRS990/Advertising/ManagementAndGeneral061788
IRS990/Advertising/ProgramServices0337940
IRS990/Advertising/Total0399728
IRS990/AllOtherContributions033287
IRS990/AllOtherExpenses/ManagementAndGeneral0284678
IRS990/AllOtherExpenses/ProgramServices0498470
IRS990/AllOtherExpenses/Total0783148
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0591860
IRS990/CashNonInterestBearing/EOY0660878
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0331559
IRS990/CompCurrentOfficersDirectors/Total0331559
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral038357
IRS990/ConferencesMeetings/ProgramServices024720
IRS990/ConferencesMeetings/Total063077
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108128 FLORIDA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11620 N WEST STREET SUITE 103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122233 PIEDMONT STREET SUITE B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENHAM SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RALEIGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KENNER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode070726
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode127603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode270062
IRS990/ContractorCompensation/Compensation0962101
IRS990/ContractorCompensation/Compensation1189141
IRS990/ContractorCompensation/Compensation2134507
IRS990/ContractorCompensation/DescriptionOfServices0REHAB SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TRITON INVESTMENTS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ANAROC AGENCY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DL DAIGLE & CO LLC
IRS990/ContributionsGrantsCurrentYear0196860
IRS990/ContributionsGrantsPriorYear032815
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03968
IRS990/DeferredRevenue/EOY03968
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01024806
IRS990/DepreciationDepletion/Total01024806
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING NURSING HOME FACILITIES WITH 171 RESIDENT BEDS. 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08698655
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral036237
IRS990/FeesForServicesAccounting/ProgramServices014870
IRS990/FeesForServicesAccounting/Total051107
IRS990/FeesForServicesLegal/ManagementAndGeneral015056
IRS990/FeesForServicesLegal/ProgramServices05785
IRS990/FeesForServicesLegal/Total020841
IRS990/FeesForServicesOther/ManagementAndGeneral0281812
IRS990/FeesForServicesOther/ProgramServices02082159
IRS990/FeesForServicesOther/Total02363971
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SISTER ANTHONY BARCZYKOWSKI DC
IRS990/Form990PartVIISectionA/NamePerson1DR MARIO CALONJE
IRS990/Form990PartVIISectionA/NamePerson2HENRY CUROLE
IRS990/Form990PartVIISectionA/NamePerson3WAYNE PLAISANCE
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER WINTERS
IRS990/Form990PartVIISectionA/NamePerson5SISTER ANN LACOUR MSC
IRS990/Form990PartVIISectionA/NamePerson6MR JOHN ECKHOLDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation27185
IRS990/Form990PartVIISectionA/OtherCompensation38867
IRS990/Form990PartVIISectionA/OtherCompensation47394
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization286447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3150589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization472465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4CONTROLLER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0163573
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts019048292
IRS990/GrossRents/Real023805
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0148450
IRS990/Insurance/ProgramServices083910
IRS990/Insurance/Total0232360
IRS990/Interest/ManagementAndGeneral0918524
IRS990/Interest/ProgramServices022216
IRS990/Interest/Total0940740
IRS990/InventoriesForSaleOrUse/BOY049552
IRS990/InventoriesForSaleOrUse/EOY055958
IRS990/InvestmentIncomeCurrentYear0628
IRS990/InvestmentIncome/ExclusionAmount0628
IRS990/InvestmentIncomePriorYear0278
IRS990/InvestmentIncome/TotalRevenueColumn0628
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY057320
IRS990/InvestmentsPubTradedSecurities/EOY057371
IRS990/LandBldgEquipmentAccumDeprec010779790
IRS990/LandBuildingsEquipmentBasis031610027
IRS990/LandBuildingsEquipmentBasisNet/BOY021161160
IRS990/LandBuildingsEquipmentBasisNet/EOY020830237
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WAYNE PLAISANCE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03483363
IRS990/NetAssetsOrFundBalancesEOY03211605
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023805
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023805
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0439
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral099872
IRS990/Occupancy/ProgramServices0470295
IRS990/Occupancy/Total0570167
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01868570
IRS990/OtherAssetsTotal/EOY01868570
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0230660
IRS990/OtherEmployeeBenefits/ProgramServices0631887
IRS990/OtherEmployeeBenefits/Total0862547
IRS990/OtherExpensePriorYear07962414
IRS990/OtherExpensesCurrentYear09104792
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral028596
IRS990/OtherExpenses/ManagementAndGeneral16933
IRS990/OtherExpenses/ManagementAndGeneral2473428
IRS990/OtherExpenses/ProgramServices0767670
IRS990/OtherExpenses/ProgramServices1738466
IRS990/OtherExpenses/ProgramServices2639754
IRS990/OtherExpenses/Total0796266
IRS990/OtherExpenses/Total1738466
IRS990/OtherExpenses/Total2646687
IRS990/OtherExpenses/Total3473428
IRS990/OtherLiabilities/BOY01019601
IRS990/OtherLiabilities/EOY018413560
IRS990/OtherRevenueCurrentYear0113244
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount012568
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome069812
IRS990/OtherRevenueMisc/TotalRevenueColumn069812
IRS990/OtherRevenueMisc/TotalRevenueColumn112568
IRS990/OtherRevenuePriorYear093341
IRS990/OtherSalariesAndWages/ManagementAndGeneral02032651
IRS990/OtherSalariesAndWages/ProgramServices06336447
IRS990/OtherSalariesAndWages/Total08369098
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0128620
IRS990/PayrollTaxes/ProgramServices0523237
IRS990/PayrollTaxes/Total0651857
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079123
IRS990/PrepaidExpensesDeferredCharges/EOY0129717
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY018737560
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1NURSING HOME
IRS990/ProgramServiceRevenue/Description2HOSPICE
IRS990/ProgramServiceRevenue/Description3ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description4APARTMENTS FOR AGED RE
IRS990/ProgramServiceRevenuePriorYear016294791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09009556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13781559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23161108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31500885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41284452
IRS990/ProgramServiceRevenue/TotalRevenueColumn09009556
IRS990/ProgramServiceRevenue/TotalRevenueColumn13781559
IRS990/ProgramServiceRevenue/TotalRevenueColumn23161108
IRS990/ProgramServiceRevenue/TotalRevenueColumn31500885
IRS990/ProgramServiceRevenue/TotalRevenueColumn41284452
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-197
IRS990/ReconcilationRevenueExpenses0-271561
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023805
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012860927
IRS990/RevenuesLessExpensesCY0-271561
IRS990/RevenuesLessExpensesPriorYear0-217927
IRS990/RoyaltiesRevenue/ExclusionAmount07059
IRS990/RoyaltiesRevenue/TotalRevenueColumn07059
IRS990/SalariesEtcCurrentYear010215061
IRS990/SalariesEtcPriorYear08676738
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0196860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01533877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02561513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04470791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0176378
IRS990ScheduleA/GrossInvestmentIncome509/Total0321375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018737560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015979559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013227448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010483698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06942196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065370461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0176378
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0321375
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/OtherIncome509/CurrentTaxYear082380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0375787
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0500712
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02552402
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01597953
IRS990ScheduleA/OtherIncome509/Total05109234
IRS990ScheduleA/PriorYearSupportPercentage00.90050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92790
IRS990ScheduleA/PublicSupportTotal509069841252
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018934420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016012374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014761325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010629424
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09503709
IRS990ScheduleA/Total509/Total069841252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019048292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016421225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015293442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013230862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011278040
IRS990ScheduleA/TotalSupportTotal/Total075271861
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue017183127
IRS990ScheduleD/Buildings/Depreciation09062473
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis026245600
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011505
IRS990ScheduleD/CurrentYear/EndOfYearBalance011556
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses051
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09561
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011505
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01944
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08321
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09561
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01240
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance010218
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance08321
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1897
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2012 filings • 501(c)3 • $25M-$50M nonprofits