Civic Intelligence

Notre Dame Health System

990 • Fiscal year 2013 • EIN 72-0786847

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

1000 Howard Avenue 10th Floor70113
Siviq Scores

Scores are not available for this record yet.

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

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 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

2013

Assets$38,256,755
Liabilities$22,501,611
Net Assets$15,755,144

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: $19,319,8532012Expenses 2013: $32,387,0642013Revenue 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

2013

Revenue-
Expenses$32,387,064
Net Income-
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
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IRS990/Activity2/Description0NOTRE 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.
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IRS990/Description0CHATEAU DE NOTRE DAME OPERATES SKILLED NURSING FACILITIES WITH A TOTAL OF 359 DUALLY LICENSED MEDICARE AND MEDICAID BEDS. THE CHATEAU DE NOTRE DAME FACILITY ("CHATEAU") IS LICENSED FOR 171 BEDS AND THE WYNHOVEN HEALTH CARE CENTER FACILITY ("WYNHOVEN") IS LICENSED FOR 188 BEDS. DURING THE YEAR, AN AVERAGE DAILY CENSUS OF 22.51 SKILLED PATIENTS AT THE CHATEAU FACILITY AND 17.75 AT THE WYNHOVEN FACILITY RECEIVED PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY AS PRESCRIBED FOR THE INDIVIDUAL PATIENT BY THE ATTENDING PHYSICIAN. CUSTODIAL CARE AND HOSPICE SERVICES ARE ALSO PROVIDED AT CHATEAU AND WYNHOVEN. BOTH FACILITIES STRONGLY PROMOTE THE PHILOSOPHY THAT MENTAL AND PHYSICAL ACTIVITY IS IMPERATIVE TO MAXIMIZING QUALITY OF LIFE. IN KEEPING WITH THIS PHILOSOPHY, RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED AT THE FACILITIES WHICH INCLUDE BINGO, GAMES, READING, PARTIES, MOVIES, AND ARTS AND CRAFTS. RESIDENTS ARE ALSO STRONGLY ENCOURAGED TO EXERCISE AND STRENGTHEN THEIR FAITH LIVES BY PARTICIPATING IN THE FACILITIES' SUPPORTIVE SPIRITUAL ENVIRONMENT WHICH IS DEEPLY ROOTED IN CATHOLIC FAITH AND TRADITION.
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges013568313
IRS990/ReconcilationRevenueExpenses0-1025949
IRS990/ReconciliationUnrealizedInvest01175
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue023920457
IRS990/RevenuesLessExpensesCY0-1025949
IRS990/RevenuesLessExpensesPriorYear0-271561
IRS990/RoyaltiesRevenue/ExclusionAmount03578
IRS990/RoyaltiesRevenue/TotalRevenueColumn03578
IRS990/SalariesEtcCurrentYear017522154
IRS990/SalariesEtcPriorYear010215061
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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/CurrentTaxYear0194403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0196860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01533877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0145726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02103681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049036
IRS990ScheduleA/GrossInvestmentIncome509/Total0177212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030952263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018737560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015979559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013227448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010483698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089380528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0177212
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0191820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year082380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0375787
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0500712
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02552402
IRS990ScheduleA/OtherIncome509/Total03703101
IRS990ScheduleA/PriorYearSupportPercentage00.92790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95930
IRS990ScheduleA/PublicSupportTotal509091484209
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031146666

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$22.5$15.8$32.4
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