Civic Intelligence

La Posada at Park Centre Inc.

990 • Fiscal year 2012 • EIN 86-0828160

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileWWW.LAPOSADAGV.COM

View Organization Page

350 E Morningside85614
Siviq Scores

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

Liabilities / Assets

74th percentile

0.67x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$120,987,492

Up $5,101,400 (+4.4%) from 2011

Net Assets

Up

$40,426,448

Up $4,862,484 (+14%) from 2011

Liabilities

Up

$80,561,044

Up $238,916 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,269,532

Up $2,318,199 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600M$400M$200M$0Assets 2010: $113,626,808Liabilities 2010: $83,659,848Net Assets 2010: $29,966,9602010Assets 2011: $115,886,092Liabilities 2011: $80,322,128Net Assets 2011: $35,563,9642011Assets 2012: $120,987,492Liabilities 2012: $80,561,044Net Assets 2012: $40,426,4482012Assets 2013: $126,773,253Liabilities 2013: $79,628,522Net Assets 2013: $47,144,7312013Assets 2014: $131,548,710Liabilities 2014: $97,569,168Net Assets 2014: $33,979,5422014Assets 2015: $129,265,704Liabilities 2015: $94,973,242Net Assets 2015: $34,292,4622015Assets 2016: $134,656,743Liabilities 2016: $98,233,074Net Assets 2016: $36,423,6692016Assets 2017: $139,287,720Liabilities 2017: $99,218,339Net Assets 2017: $40,069,3812017Assets 2018: $145,240,863Liabilities 2018: $107,233,719Net Assets 2018: $38,007,1442018Assets 2019: $159,032,094Liabilities 2019: $113,895,958Net Assets 2019: $45,136,1362019Assets 2020: $170,869,752Liabilities 2020: $118,170,558Net Assets 2020: $52,699,1942020Assets 2021: $182,054,249Liabilities 2021: $119,133,000Net Assets 2021: $62,921,2492021Assets 2022: $365,192,303Liabilities 2022: $323,443,639Net Assets 2022: $41,748,6642022Assets 2023: $389,541,458Liabilities 2023: $338,165,298Net Assets 2023: $51,376,1602023Assets 2024: $400,773,765Liabilities 2024: $341,033,361Net Assets 2024: $59,740,4042024

Highlighted filing

2012

Assets$120,987,492
Liabilities$80,561,044
Net Assets$40,426,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $31,026,3632010Expenses 2011: $30,951,3332011Expenses 2012: $33,269,5322012Revenue 2013: $37,500,878Expenses 2013: $33,349,445Net Income 2013: $4,151,4332013Revenue 2014: $36,915,137Expenses 2014: $34,231,493Net Income 2014: $2,683,6442014Revenue 2015: $37,981,948Expenses 2015: $35,755,885Net Income 2015: $2,226,0632015Revenue 2016: $37,983,766Expenses 2016: $36,823,240Net Income 2016: $1,160,5262016Revenue 2017: $38,670,724Expenses 2017: $37,524,521Net Income 2017: $1,146,2032017Revenue 2018: $39,327,822Expenses 2018: $40,175,137Net Income 2018: -$847,3152018Revenue 2019: $44,221,016Expenses 2019: $38,678,994Net Income 2019: $5,542,0222019Revenue 2020: $44,099,723Expenses 2020: $39,571,645Net Income 2020: $4,528,0782020Revenue 2021: $47,958,568Expenses 2021: $41,779,645Net Income 2021: $6,178,9232021Revenue 2022: $49,586,496Expenses 2022: $71,042,637Net Income 2022: -$21,456,1412022Revenue 2023: $51,191,392Expenses 2023: $49,768,232Net Income 2023: $1,423,1602023Revenue 2024: $53,188,214Expenses 2024: $49,270,126Net Income 2024: $3,918,0882024

Highlighted filing

2012

Revenue-
Expenses$33,269,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$57,234,795
Mission and Program Overview

Mission

Housing and healthcare for seniors. La posada maximizes the health and well-being of seniors.

Major Activities

Activity 2
La posada provided assisted living suites to 141 individualsproviding them more health care and assistance with dailyactivities than needed by those individuals in the independenthousing. This includes 49 people in a dedicated memory carefacility.
Activity 3
The skilled nursing facility served 228 individuals for one ormore days, providing nursing care plus rehabilitative therapiesfor those needing personal care, a wide range subacute care, andhospice care.
Filing and Contact Details

Filer

EIN
86-0828160
Raw XML AppendixShowing 400 of 844 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/Activity2/Description0LA POSADA PROVIDED ASSISTED LIVING SUITES TO 141 INDIVIDUALSPROVIDING THEM MORE HEALTH CARE AND ASSISTANCE WITH DAILYACTIVITIES THAN NEEDED BY THOSE INDIVIDUALS IN THE INDEPENDENTHOUSING. THIS INCLUDES 49 PEOPLE IN A DEDICATED MEMORY CAREFACILITY.
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IRS990/OtherLiabilities/EOY013972676
IRS990/OtherRevenueCurrentYear0369255
IRS990/OtherRevenueMisc/BusinessCode0900004
IRS990/OtherRevenueMisc/BusinessCode1722320
IRS990/OtherRevenueMisc/BusinessCode2531120
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CATERING
IRS990/OtherRevenueMisc/Description2MEDICAL BLDG REV
IRS990/OtherRevenueMisc/ExclusionAmount0294033
IRS990/OtherRevenueMisc/TotalRevenueColumn0294033
IRS990/OtherRevenueMisc/TotalRevenueColumn164666
IRS990/OtherRevenueMisc/TotalRevenueColumn210556
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue064666
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue110556
IRS990/OtherRevenuePriorYear0373292
IRS990/OtherSalariesAndWages/Fundraising0222720
IRS990/OtherSalariesAndWages/ManagementAndGeneral03372133
IRS990/OtherSalariesAndWages/ProgramServices010135286
IRS990/OtherSalariesAndWages/Total013730139
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016701
IRS990/PayrollTaxes/ManagementAndGeneral0281101
IRS990/PayrollTaxes/ProgramServices0761353
IRS990/PayrollTaxes/Total01059155
IRS990/PensionPlanContributions/Fundraising07876
IRS990/PensionPlanContributions/ManagementAndGeneral097135
IRS990/PensionPlanContributions/ProgramServices0206285
IRS990/PensionPlanContributions/Total0311296
IRS990/PermanentlyRestrictedNetAssets/BOY02255168
IRS990/PermanentlyRestrictedNetAssets/EOY02582655
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY032893411
IRS990/ProgramServiceRevenue/Description0MONTHLY SVS FEE
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description2EARNED ENT FEES
IRS990/ProgramServiceRevenue/Description3SKILLED NURSING
IRS990/ProgramServiceRevenue/Description4O/P REHABILITATION
IRS990/ProgramServiceRevenuePriorYear032668098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017458127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16246190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23714381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33666690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4656504
IRS990/ProgramServiceRevenue/TotalRevenueColumn017458127
IRS990/ProgramServiceRevenue/TotalRevenueColumn16246190
IRS990/ProgramServiceRevenue/TotalRevenueColumn23714381
IRS990/ProgramServiceRevenue/TotalRevenueColumn33666690
IRS990/ProgramServiceRevenue/TotalRevenueColumn4656504
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-182897
IRS990/ReconcilationRevenueExpenses03501296
IRS990/ReconciliationUnrealizedInvest01544085
IRS990/RegularMonitoringEnforcement01
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,987,492
Liabilities
$80,561,044
Net assets
$40,426,448
Revenue
-
Expenses
$33,269,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$341$59.7$53.2$49.3$3.92
2023Detailed filing. Detailed filing data is available for this year.$390$338$51.4$51.2$49.8$1.42
2022Detailed filing. Detailed filing data is available for this year.$365$323$41.7$49.6$71.0$21.5
2021Detailed filing. Detailed filing data is available for this year.$182$119$62.9$48.0$41.8$6.18
2020Detailed filing. Detailed filing data is available for this year.$171$118$52.7$44.1$39.6$4.53
2019Detailed filing. Detailed filing data is available for this year.$159$114$45.1$44.2$38.7$5.54
2018Detailed filing. Detailed filing data is available for this year.$145$107$38.0$39.3$40.2$0.85
2017Detailed filing. Detailed filing data is available for this year.$139$99.2$40.1$38.7$37.5$1.15
2016Detailed filing. Detailed filing data is available for this year.$135$98.2$36.4$38.0$36.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$129$95.0$34.3$38.0$35.8$2.23
2014Detailed filing. Detailed filing data is available for this year.$132$97.6$34.0$36.9$34.2$2.68
2013Detailed filing. Detailed filing data is available for this year.$127$79.6$47.1$37.5$33.3$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$80.6$40.4$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$80.3$35.6$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$83.7$30.0$31.0