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Balance Sheet
Assets
Flat$38,256,755
Flat from 2013
Net Assets
Flat$15,755,144
Flat from 2013
Liabilities
Flat$22,501,611
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$32,387,064
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $31,370,730
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 strives to provide exceptional clinical, social and pastoral services to patients and their 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
- Chateau de notre dame operates assisted living apartments. The complex consists of 100 apartments which are rented under private pay lease agreements. The average daily census was 96.65 residents for the year. The apartments are separate from the nursing home but share the same campus. Residents are able to select assisted living services at varying levels which include dining, housekeeping, basic medication pass, and personal care services. Residents are also able to utilize the physical, occupational, and speech rehabilitative therapies that are offered at the skilled nursing facility if such services are prescribed for residents by their personal physicians. As with the nursing home patients, the apartment residents are encouraged to participate in the many individual and group activities offered at the apartments which include bingo, games, reading, parties, movies, various outings and arts and crafts. Residents are also strongly encouraged to exercise and strengthen their faith lives by participating in the facility's supportive spiritual environment which is deeply rooted in catholic faith and tradition.
Filing and Contact Details
Filer
- EIN
- 72-0786847
Raw XML AppendixShowing 400 of 687 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/PrepaidExpensesDeferredCharges/BOY | 0 | 129717 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 155241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 30952263 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING HOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 3 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTAL OF DURABLE MEDICAL EQUIPME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18737560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18294916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5209171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4349025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2898406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 200745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18294916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5209171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4349025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2898406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 200745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 13568313 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1025949 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1175 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23920457 |
| IRS990/RevenuesLessExpensesCY | 0 | -1025949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -271561 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 3578 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3578 |
| IRS990/SalariesEtcCurrentYear | 0 | 17522154 |
| IRS990/SalariesEtcPriorYear | 0 | 10215061 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 2,552,402. 2009 AMOUNT: $ 500,712. 2010 AMOUNT: $ 375,787. 2011 AMOUNT: $ 82,380. 2012 AMOUNT: $ 191,820. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 194403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 196860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1533877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 145726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2103681 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 49036 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 177212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30952263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18737560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15979559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13227448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10483698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 89380528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 49036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 177212 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 191820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 82380 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 375787 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 500712 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2552402 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3703101 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 91484209 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31146666 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,256,755
- Liabilities
- $22,501,611
- Net assets
- $15,755,144
- Revenue
- -
- Expenses
- $32,387,064
- Net income
- -