Civic Intelligence

La Posada at Park Centre Inc.

990 • Fiscal year 2013 • EIN 86-0828160

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.LAPOSADAGV.COM

View Organization Page

350 E Morningside85614

(520) 648-8100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

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

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

Liabilities / Revenue

83rd percentile

2.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

34th percentile

$361,109

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$126,773,253

Up $5,785,761 (+4.8%) from 2012

Net Assets

Up

$47,144,731

Up $6,718,283 (+17%) from 2012

Liabilities

Down

$79,628,522

Down $932,522 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

$37,500,878

No earlier filing loaded for comparison.

Expenses

Up

$33,349,445

Up $79,913 (+0.2%) from 2012

Net Income

$4,151,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$126,773,253
Liabilities$79,628,522
Net Assets$47,144,731
Open 2013 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

2013

Revenue$37,500,878
Expenses$33,349,445
Net Income$4,151,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$50,654,753
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,950,078$78,843,742▼ $106,336
Investments in Publicly Traded Securities$32,674,208$33,726,953▲ $1,052,745
Savings and Temporary Cash Investments$4,194,308$7,230,948▲ $3,036,640
Investments Other Securities$2,299,479$2,987,868▲ $688,389
Cash and Non-Interest-Bearing Accounts$269,771$573,825▲ $304,054
Accounts Receivable$513,125$525,879▲ $12,754
Prepaid Expenses and Deferred Charges$90,630$93,421▲ $2,791
Investments Program Related$91,311$91,311→ $0
Inventories for Sale or Use$42,039$42,039→ $0
Total Assets$120,987,492$126,773,253▲ $5,785,761
Other Assets Total$1,862,543$2,657,267▲ $794,724
Liabilities
Deferred Revenue$46,365,580$49,426,049▲ $3,060,469
Mortgage Notes Payable Secured by Investment Property$17,983,321$15,383,317▼ $2,600,004
Other Liabilities$13,972,676$12,605,689▼ $1,366,987
Accounts Payable and Accrued Expenses$2,239,467$2,213,467▼ $26,000
Total Liabilities$80,561,044$79,628,522▼ $932,522
Net Assets / Fund Balance
Unrestricted Net Assets$36,584,651$42,434,935▲ $5,850,284
Permanently Rstr Net Assets$2,582,655$2,881,994▲ $299,339
Temporarily Rstr Net Assets$1,259,142$1,827,802▲ $568,660
Total Net Assets Fund Balance$40,426,448$47,144,731▲ $6,718,283
Total Liabilities and Net Assets / Fund Balance$120,987,492$126,773,253▲ $5,785,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,263,856$29,608,251$82,830,208
Leasehold Improvements$15,561,760$11,133,255$26,695,015
Equipment$4,368,497$12,212,092$16,580,589
Land$5,202,478-$5,194,478
Other Land Buildings$447,151$1,161,633$1,608,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,220,000$299,000▲ $744,000$217,000$4,046,000
2012$2,680,000$328,000▲ $246,000$34,000$3,220,000
2011$1,854,000$891,000▲ $2,000$67,000$2,680,000
2010$1,708,000$144,000▲ $210,000$208,000$1,854,000
2009$1,558,000$47,000▲ $121,000$18,000$1,708,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H IsraelPresident/CEOFT$264,388$96,721$361,109
Joni ConditSr VP and COOFT$193,290$84,511$277,801
Paul S IdeSr VP, CFO, CIOFT$171,801$76,284$248,085
Jim CasanovaVP Human ResourcesFT$122,162$18,771$140,933
Steve KolnackiDirector Homecare/community Based SvsFT$104,262$15,455$119,717
Janine ContestablePhysical TherapistFT$108,305$10,515$118,820
Mark DuganVP La Posada FoundationFT$102,638$16,017$118,655

Board Members and Trustees

NameTitle
Will BennettChair
Alan WinfieldBoard Trustee
Jane LateerBoard Trustee
Jerry OchsBoard Trustee
John StephensBoard Trustee
Kathy WardBoard Trustee
Robert PorterfieldBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive RoofingConstruction-$338,213
Diversified Design And ConstructionConstruction-$166,848
Ferguson EnterprisesConstruction-$165,109
Aircold SupplyConstruction-$133,886
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,926
Program Service Revenue
$33,009,157
Investment Income
$1,825,632
Other Revenue
$1,136,163
All Other Contributions
$1,529,926
Change in Net Assets
$4,151,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$49,899Appraisal
Securities Publicly Traded5$49,550Market Price
Total Noncash Contributions6$99,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,499,528
Revenue Not Reported on Financial Statements
$1,001,350
Revenue Not Reported on Form 990
$1,472
Other Revenue Adjustments
$1,001,350
Total Revenue per Audited Statements
$36,501,000
Total Revenue per Form 990
$37,500,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,833,378
Other Expenses$15,238,904
Grants and Similar Amounts Paid$277,163
Total Fundraising Expense$248,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,122,406$3,688,572$45,663$13,856,641
Depreciation Depletion$4,925,897$990,103-$5,916,000
Other Employee Benefits$1,454,491$432,018$17,616$1,904,125
Occupancy$1,502,571$94,834-$1,597,405
Payroll Taxes$775,263$295,945$13,879$1,085,087
Fees for Services Other$542,570$514,633$10,023$1,067,226
Interest$967,000--$967,000
Current Officers, Directors, Trustees, and Key Employees-$479,664$149,814$629,478
Insurance-$383,161-$383,161
Pension Plan Contributions$246,384$104,062$7,601$358,047
Fees for Service Investment Mgmnt Fees-$238,000-$238,000
Advertising-$204,000-$204,000
Grants to Domestic Individuals$178,171--$178,171
Conferences and Meetings$119,851$40,459-$160,310
All Other Expenses$14,854$129,381$4,073$148,308
Other Expenses$54,145$74,626-$128,771
Grants to Domestic Orgs$98,992--$98,992
Travel$8,665$41,164-$49,829
Fees for Services Accounting-$40,372-$40,372
Fees for Services Legal-$23,176-$23,176
Total Functional Expenses$24,744,008$8,356,768$248,669$33,349,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,349,445
Total Expenses per Audited Statements$32,768,000
Expenses per Audited Statements$32,766,445
Expenses Not Reported on Financial Statements$583,000
Other Expense Adjustments$583,000
Expenses Not Reported on Form 990$1,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0526018-GovernmentCommunity Service$60,000
51-0192519-501(c)(3)Community Service$24,000
---Recognition Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No$166,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,033,827
Annuities Reserve$3,703,248
Reservation Deposits$2,038,080
Interest Rate Swap$830,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 return is prepared by an outside accounting firm and reviewed in detail by the organization's cfo. In addition, drafts are emailed to the board of directors and senior management and their replies are requested. If timing allows, the return is discussed at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest compliance report is completed annually by the officers and trustees. The policy addresses contracts, transactions, and financial interests between the organization and its board and officers. If it is determined that there is a conflict, the trustee absents themselves from the decision-making process. There is a compliance committee chaired by the president/ceo, that meets quarterly to review compliance issues including conflicts of interest and issues minutes. There is also a compliance telephone hot line, which allows for anonymity, that is checked at least weekly for calls. During each annual performance review, a code of conduct and compliance guideline form is discussed, reviewed and signed by each employee.”

Form 990, Part VI, Section B, Line 15

“The board has a defined process for reviewing the compensation of the ceo. National industry data is reviewed for benchmark comparisons, and periodically hires an outside consultant to conduct a salary survey. The board has also sought and received local compensation information for guidance from similar industries on setting salary levels. Ceo compensation is approved by the board of directors and was last reviewed in april 2011. The ceo, in turn, evaluates the other officers of the organization. Using the same national industry information as the board uses, the ceo considers scope of responsibilities and experience to determine the compensation of the other officers. The compensation is reviewed on the hire date anniversary for each officer.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, and conflict of interest policy are made available to the public upon request. The current financial statements and conflict of interest policy are available in the organization's library.”

Filing and Contact Details

Filer

EIN
86-0828160
Phone
5206488100

Signing Officer

Name
Paul Ide
Title
VP/CFO
Phone
5206488100
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Israel
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
725
Volunteers
411

Preparer

Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements -218,360. Change in interest rate swap 583,704.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of the organization's endowment funds: uncompensated care, scholarships, operations, fitness pavilion operations, putting green maintenance, etc.”

PART X, LINE 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regualr tax filings, and discussions with outside experts. At december 31, 2013, the organization did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1,472.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Insurance reimbursement 782,990. Change in split-interest agreements 218,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1,555.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in interest rate swap 583,000.”

Raw XML AppendixShowing 400 of 812 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315455
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LATEER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA H ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JONI CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL S IDE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm12JANINE CONTESTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE KOLNACKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6322618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8241359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9218852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VP, CFO, CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP LA POSADA FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR HOMECARE/COMMUNITY BASED SVS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0899125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014009000
IRS990/GrossReceiptsAmt050654753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383161
IRS990/InsuranceGrp/TotalAmt0383161
IRS990/InterestGrp/ProgramServicesAmt0967000
IRS990/InterestGrp/TotalAmt0967000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042039
IRS990/InvestmentIncomeGrp/ExclusionAmt0926507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02299479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02987868
IRS990/InvestmentsProgramRelatedGrp/BOYAmt091311
IRS990/InvestmentsProgramRelatedGrp/EOYAmt091311
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032674208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033726953
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054115231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078950078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078843742
IRS990/LandBldgEquipCostOrOtherBssAmt0132958973
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013109875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0279096
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0279096
IRS990/MissionDesc0HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017983321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015383317
IRS990/NetAssetsOrFundBalancesBOYAmt040426448
IRS990/NetAssetsOrFundBalancesEOYAmt047144731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0899125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0899125
IRS990/NetUnrelatedBusTxblIncmAmt0-15147
IRS990/NetUnrlzdGainsLossesInvstAmt02201506
IRS990/NoncashContributionsAmt099449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094834
IRS990/OccupancyGrp/ProgramServicesAmt01502571
IRS990/OccupancyGrp/TotalAmt01597405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01862543
IRS990/OtherAssetsTotalGrp/EOYAmt02657267
IRS990/OtherChangesInNetAssetsAmt0365344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01454491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01904125
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274626
IRS990/OtherExpensesGrp/ProgramServicesAmt03207101
IRS990/OtherExpensesGrp/ProgramServicesAmt1279970
IRS990/OtherExpensesGrp/ProgramServicesAmt2245677
IRS990/OtherExpensesGrp/ProgramServicesAmt354145
IRS990/OtherExpensesGrp/TotalAmt03717127
IRS990/OtherExpensesGrp/TotalAmt1352542
IRS990/OtherExpensesGrp/TotalAmt2245677
IRS990/OtherExpensesGrp/TotalAmt3128771
IRS990/OtherLiabilitiesGrp/BOYAmt013972676
IRS990/OtherLiabilitiesGrp/EOYAmt012605689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0INSUR. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL BLDG REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0782990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt063649
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110428
IRS990/OtherRevenueTotalAmt01136163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03688572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010122406
IRS990/OtherSalariesAndWagesGrp/TotalAmt013856641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0775263
IRS990/PayrollTaxesGrp/TotalAmt01085087
IRS990/PensionPlanContributionsGrp/FundraisingAmt07601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246384
IRS990/PensionPlanContributionsGrp/TotalAmt0358047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02582655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02881994
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093421
IRS990/PrincipalOfficerNm0LISA ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SVS FEE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018169957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16552880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23662679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32759604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4712465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018169957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16552880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23662679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32759604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4712465
IRS990/ProgSrvcAccomActy2Grp/Desc0LA POSADA PROVIDED ASSISTED LIVING SUITES TO 145 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05004995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06552880
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SKILLED NURSING FACILITY SERVED 245 INDIVIDUALS FOR ONE ORMORE DAYS, PROVIDING NURSING CARE PLUS REHABILITATIVE THERAPIESFOR THOSE NEEDING PERSONAL CARE, A WIDE RANGE SUBACUTE CARE, ANDHOSPICE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03580469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02759604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT CARE WAS PROVIDED FOR 984 PATIENTS NEEDING HELP FROM THE THERAPY REHAB STAFF
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LA POSADA FOUNDATION IS INTEGRATED WITH THE OPERATING COMPANY, AND FUNCTIONS AS A PUBLIC FOUNDATION. THE PURPOSE OF THE FOUNDATION IS TO ACCEPT DONATIONS THAT MAY BE USED TO FURTHER THE MISSION OF LA POSADA, TO MAXIMIZE THE WELL-BEING AND CARE OF THE SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0686232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1277163
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0277163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01620769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246932

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,773,253
Liabilities
$79,628,522
Net assets
$47,144,731
Revenue
$37,500,878
Expenses
$33,349,445
Net income
$4,151,433
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