Civic Intelligence

Montereau Inc.

990 • Fiscal year 2013 • EIN 73-1571795

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.MONTEREAU.NET

View Organization Page

6800 S Granite Avenue74136
Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$179,424,490

Down $7,510,692 (-4.0%) from 2012

Net Assets

Down

-$39,316,779

Down $20,436,935 (-108%) from 2012

Liabilities

Up

$218,741,269

Up $12,926,243 (+6.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,628,039

Up $4,751,188 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $200,471,837Liabilities 2011: $210,926,168Net Assets 2011: -$10,454,3312011Assets 2012: $186,935,182Liabilities 2012: $205,815,026Net Assets 2012: -$18,879,8442012Assets 2013: $179,424,490Liabilities 2013: $218,741,269Net Assets 2013: -$39,316,7792013Assets 2014: $183,111,141Liabilities 2014: $226,664,501Net Assets 2014: -$43,553,3602014Assets 2015: $177,510,145Liabilities 2015: $228,550,886Net Assets 2015: -$51,040,7412015Assets 2016: $186,369,488Liabilities 2016: $240,754,162Net Assets 2016: -$54,384,6742016Assets 2017: $186,838,824Liabilities 2017: $261,005,072Net Assets 2017: -$74,166,2482017Assets 2018: $182,318,211Liabilities 2018: $258,368,032Net Assets 2018: -$76,049,8212018Assets 2019: $181,761,962Liabilities 2019: $261,651,703Net Assets 2019: -$79,889,7412019Assets 2020: $185,627,750Liabilities 2020: $267,064,178Net Assets 2020: -$81,436,4282020Assets 2021: $185,837,162Liabilities 2021: $263,754,925Net Assets 2021: -$77,917,7632021Assets 2022: $180,651,423Liabilities 2022: $266,021,058Net Assets 2022: -$85,369,6352022Assets 2023: $188,559,735Liabilities 2023: $273,190,995Net Assets 2023: -$84,631,2602023Assets 2024: $191,821,355Liabilities 2024: $272,538,210Net Assets 2024: -$80,716,8552024

Highlighted filing

2013

Assets$179,424,490
Liabilities$218,741,269
Net Assets-$39,316,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MExpenses 2011: $21,418,5702011Expenses 2012: $29,876,8512012Expenses 2013: $34,628,0392013Revenue 2014: $31,689,744Expenses 2014: $36,299,405Net Income 2014: -$4,609,6612014Revenue 2015: $30,594,691Expenses 2015: $37,212,649Net Income 2015: -$6,617,9582015Revenue 2016: $32,778,847Expenses 2016: $37,038,396Net Income 2016: -$4,259,5492016Revenue 2017: $35,291,448Expenses 2017: $56,263,256Net Income 2017: -$20,971,8082017Revenue 2018: $36,792,294Expenses 2018: $36,529,880Net Income 2018: $262,4142018Revenue 2019: $35,326,480Expenses 2019: $38,109,331Net Income 2019: -$2,782,8512019Revenue 2020: $39,005,404Expenses 2020: $39,307,462Net Income 2020: -$302,0582020Revenue 2021: $41,785,985Expenses 2021: $41,008,898Net Income 2021: $777,0872021Revenue 2022: $41,938,483Expenses 2022: $43,823,337Net Income 2022: -$1,884,8542022Revenue 2023: $44,691,715Expenses 2023: $44,596,998Net Income 2023: $94,7172023Revenue 2024: $48,493,699Expenses 2024: $46,706,867Net Income 2024: $1,786,8322024

Highlighted filing

2013

Revenue-
Expenses$34,628,039
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$86,571,428
Mission and Program Overview

Mission

To value, support and uplift the lives of older adults and the people who care for them.

Filing and Contact Details

Filer

EIN
73-1571795
Raw XML AppendixShowing 400 of 738 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/ActivityOrMissionDescription0MONTEREAU, INC., OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY IN TULSA, OK. MONTEREAU SUPPORTS, HONORS AND UPLIFTS THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM BY PROVIDING RESIDENTIAL INDEPENDENT LIVING ACCOMMODATIONS AND SUPPORTIVE SERVICES TO INDIVIDUALS AGE 55 AND OVER, AS WELL AS ASSISTED LIVING, MEMORY SUPPORT (ALZHEIMER'S CARE) AND SKILLED NURSING SERVICES TO ITS RESIDENTS.
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IRS990/Description0RESIDENTIAL INDEPENDENT LIVING FOR OLDER ADULTS - MONTEREAU PROVIDES RESIDENTIAL INDEPENDENT LIVING ACCOMODATIONS AND SUPPORTIVE SERVICES TO INVIDIDUALS AGE 55 AND OVER, THOUGH THE AVERAGE AGE OF NEW RESIDENTS IS 81. THE AVERAGE AGE OF ALL RESIDENTS IS 84. A TYPICAL RESIDENT ENTERING INDEPENDENT LIVING WILL RESIDE AT MONTEREAU FOR APPROXIMATELY 10 YEARS. RESIDENTS PAY AN ENTRANCE FEE UPON MOVING IN AND A MONTHLY SERVICE FEE WHILE THEY RESIDE AT MONTEREAU. ONCE MONTEREAU ACCEPTS A RESIDENT IN INDEPENDENT LIVING UNDER A CONTINUING CARE RESIDENCY AGREEMENT, MONTEREAU IS CONTRACTUALLY OBLIGATED TO PROVIDE INDEPENDENT LIVING AND HEALTH CARE SERVICES (GENERALLY EXCLUDING PRIMARY CARE, HOSPITAL CARE, PHARMACEUTICALS AND CERTAIN OTHER SUPPLIES) FOR THE REST OF THE RESIDENT'S LIFE REGARDLESS OF THE RESIDENT'S ABILITY TO PAY. MONTEREAU PROVIDES A FULL RANGE OF DINING OPTIONS, SOCIAL SERVICES, ENTERTAINMENT, CULTURAL DEVELOPMENT, SPIRITUAL LIFE, PHYSICAL FITNESS OPTIONS, TRANSPORTATION AND SIMILAR SERVICES TO ITS RESIDENTS, GENERALLY WITHOUT ANY ADDITIONAL FEES. MONTEREAU HAS 328 INDEPENDENT LIVING RESIDENCES AND CURRENTLY SERVES APPROXIMATELY 330 INDIVIDUALS IN INDEPENDENT LIVING.ASSISTED LIVING - MONTEREAU PROVIDES ASSISTED LIVING ACCOMODATIONS AND SUPPORTIVE SERVICES TO INDIVIDUALS THAT ENTER THE COMMUNITY THROUGH INDEPENDENT LIVING, AS WELL AS TO INVIDIDUALS THAT ARE ADMITTED DIRECTLY TO ASSISTED LIVING. THE ASSISTED LIVING FACILITIES INCLUDE A DINING AREA, PRIVATE DINING OPPORTUNITIES, A SERVERY, LIVING AREAS AND A COMMUNITY ROOM USED FOR ACTIVITIES. RESIDENTS IN ASSISTED LIVING ARE NOT CAPABLE OF LIVING ON THEIR OWN, AND THEY RECEIVE 24-HOUR LICENSED NURSING CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, IN ADDITION TO DINING OPTIONS, SOCIAL SERVICES, ENTERTAINMENT, CULTURAL DEVELOPMENT, SPIRITUAL LIFE, PHYSICAL FITNESS OPTIONS, TRANSPORTION AND OTHER SERVICES SIMILAR TO RESIDENTS IN INDEPENDENT LIVING. THE GOAL OF MONTEREAU'S ASSISTED LIVING PROGRAM IS TO ENABLE OLDER ADULTS TO MAINTAIN THEIR MAXIMUM POSSIBLE INDEPENDENCE GIVEN THE LIMITATIONS BROUGHT BY AGING AND ILLNESS. MONTEREAU HAS 44 ASSISTED LIVING UNITS THAT GENERALLY ARE APPROXIMATELY 95% OCCUPIED.MEMORY SUPPORT - MONTEREAU PROVIDES ACCOMODATIONS AND SUPPORTIVE SERVICES TO INDIVIDUALS THAT SUFFER FROM ALZHEIMER'S DISEASE AND SIMILAR COGNITIVE IMPAIRMENTS AND ENTER THE COMMUNITY THROUGH INDEPENDENT LIVING, AS WELL AS TO INDIVIDUALS THAT ARE ADMITTED DIRECTLY TO MEMORY SUPPORT. THE MEMORY SUPPORT FACILITIES INCLUDE A DINING AREA AND COMMUNITY ROOM, A SERVERY AND LIVING AREAS. RESIDENTS IN MEMORY SUPPORT ARE NOT CAPABLE OF LIVING ON THEIR OWN DUE TO COGNITIVE IMPAIRMENTS THAT MAY EXIST ALONGSIDE A NEED FOR ASSISTANCE. RESIDENTS RECEIVE 24-HOUR LICENSED NURSING CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND PROGRAMS SPECIFIC TO THEIR COGNITIVE IMPAIRMENT, AS WELL AS DINING OPTIONS, SOCIAL SERVICES, ENTERTAINMENT, ACTIVITIES, SPIRITUAL LIFE AND OTHER SERVICES SIMILAR TO RESIDENTS IN INDEPENDENT LIVING WITH ALLOWANCES FOR THEIR COGNITIVE AND PHYSICAL HEALTH. THE GOAL OF MONTEREAU'S MEMORY SUPPORT PROGRAM IS TO ENABLE OLDER ADULTS TO MAINTAIN THEIR MAXIMUM POSSIBLE INDEPENDENCE GIVEN THE LIMITATIONS BROUGHT BY THEIR COGNITIVE IMPAIRMENT, AGING AND ILLNESS. MONTEREAU HAS 44 ASSISTED LIVING UNITS THAT GENERALLY ARE APPROXIMATELY 95% OCCUPIED.SKILLED NURSING - MONTEREAU PROVIDES ACCOMODATIONS, NURSING CARE AND SUPPORTIVE SERVICES TO INDIVIDUALS THAT REQUIRE 24-HOUR NURSING CARE AND ENTER THE COMMUNITY THROUGH INDEPENDENT LIVING, AS WELL AS TO INVIDIDUALS THAT ARE ADMITTED DIRECTLY TO SKILLED NURSING. MONTEREAU SKILLED NURSING STAFFING IS HIGH IN COMPARISON TO SIMILAR FACILITIES ON A PER RESIDENT DAY BASIS, AND THE SKILLED NURSING UNIT IS AMONG A SELECT NUMBER OF SIMILAR FACILITIES THAT HAS EXPERIENCED TWO CONSECUTIVE YEARS OF DEFICIENCY FREE SURVEYS. THE SKILLED NURING FACILITIES INCLUDE DINING AREAS, COMMUNITY ROOMS, A SERVERY AND LIVING AREAS. RESIDENTS ARE PROVIDED WITH
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,424,490
Liabilities
$218,741,269
Net assets
-$39,316,779
Revenue
-
Expenses
$34,628,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$192$273$80.7$48.5$46.7$1.79
2023Summary only. Only limited summary data is available for this year.$189$273$84.6$44.7$44.6$0.09
2022Summary only. Only limited summary data is available for this year.$181$266$85.4$41.9$43.8$1.88
2021Summary only. Only limited summary data is available for this year.$186$264$77.9$41.8$41.0$0.78
2020Summary only. Only limited summary data is available for this year.$186$267$81.4$39.0$39.3$0.30
2019Summary only. Only limited summary data is available for this year.$182$262$79.9$35.3$38.1$2.78
2018Summary only. Only limited summary data is available for this year.$182$258$76.0$36.8$36.5$0.26
2017Summary only. Only limited summary data is available for this year.$187$261$74.2$35.3$56.3$21.0
2016Summary only. Only limited summary data is available for this year.$186$241$54.4$32.8$37.0$4.26
2015Summary only. Only limited summary data is available for this year.$178$229$51.0$30.6$37.2$6.62
2014Summary only. Only limited summary data is available for this year.$183$227$43.6$31.7$36.3$4.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$219$39.3$34.6
2012Summary only. Only limited summary data is available for this year.$187$206$18.9$29.9
2011Summary only. Only limited summary data is available for this year.$200$211$10.5$21.4