Civic Intelligence

La Posada at Park Centre Inc.

990 • Fiscal year 2016 • EIN 86-0828160

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.laposadagv.com

View Organization Page

350 E MorningsideGreen Valley, AZ 85614

(520) 648-8100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$373,587

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$134,656,743

Up $5,391,039 (+4.2%) from 2015

Net Assets

Up

$36,423,669

Up $2,131,207 (+6.2%) from 2015

Liabilities

Up

$98,233,074

Up $3,259,832 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$37,983,766

Up $1,818 (+0.0%) from 2015

Expenses

Up

$36,823,240

Up $1,067,355 (+3.0%) from 2015

Net Income

Down

$1,160,526

Down $1,065,537 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$134,656,743
Liabilities$98,233,074
Net Assets$36,423,669
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$37,983,766
Expenses$36,823,240
Net Income$1,160,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$45,569,624
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$82,810,156$83,047,834▲ $237,678
Investments in Publicly Traded Securities$34,967,969$37,794,923▲ $2,826,954
Savings and Temporary Cash Investments$4,411,371$4,197,282▼ $214,089
Investments Other Securities$3,235,099$3,226,455▼ $8,644
Accounts Receivable$809,081$920,086▲ $111,005
Investments Program Related$529,971$470,000▼ $59,971
Cash and Non-Interest-Bearing Accounts$257,283$332,361▲ $75,078
Prepaid Expenses and Deferred Charges$121,244$84,587▼ $36,657
Inventories for Sale or Use$42,039$42,039→ $0
Total Assets$129,265,704$134,656,743▲ $5,391,039
Other Assets Total$2,081,491$4,541,176▲ $2,459,685
Liabilities
Deferred Revenue$67,779,159$68,688,531▲ $909,372
Mortgage Notes Payable Secured by Investment Property$13,398,309$15,614,972▲ $2,216,663
Other Liabilities$10,800,626$10,918,096▲ $117,470
Accounts Payable and Accrued Expenses$2,995,148$3,011,475▲ $16,327
Total Liabilities$94,973,242$98,233,074▲ $3,259,832
Net Assets / Fund Balance
Unrestricted Net Assets$29,581,720$31,342,045▲ $1,760,325
Permanently Rstr Net Assets$3,171,822$3,302,884▲ $131,062
Temporarily Rstr Net Assets$1,538,920$1,778,740▲ $239,820
Total Net Assets Fund Balance$34,292,462$36,423,669▲ $2,131,207
Total Liabilities and Net Assets / Fund Balance$129,265,704$134,656,743▲ $5,391,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,235,873$39,176,963$84,412,836
Leasehold Improvements$15,195,708$18,174,343$33,370,051
Equipment$5,719,815$15,599,499$21,319,314
Land$10,445,222-$10,445,222
Other Land Buildings$6,451,216$1,702,175$8,153,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,729,000$131,000-$203,000$3,657,000
2015$3,863,000$187,000▼ $95,000$226,000$3,729,000
2014$4,046,000$103,000▼ $122,000$164,000$3,863,000
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H IsraelPresident/CEOFT$284,934$88,653$373,587
Joni ConditSr VP and COOFT$212,582$68,873$281,455
Paul S IdeSr VP, CFO, CIOFT$189,790$82,565$272,355
Jim CasanovaVP Human ResourcesFT$126,683$26,054$152,737
linda warkomskiretirement counselorFT$121,356$16,037$137,393
Steve KolnackiDirector Homecare/community Based ServiceFT$111,118$23,429$134,547
Mark DuganVP La Posada FoundationFT$116,400$17,565$133,965
nancy karnerretirement counselorFT$110,205$11,178$121,383

Board Members and Trustees

NameTitle
kathy wardChair
Jane LateerVice Chair
Jerry OchsBoard Trustee
John StephensBoard Trustee
Simon DavisBoard Trustee
Will BennettBoard Trustee
richard ducoteboard TRUSTEE

Highest Paid Contractors

ContractorServicesLocationCompensation
rocky's tile and stoneconstruction1910 n la canada dr, green valley, AZ 85614$202,754
thw designconsulting2100 riveredge pkwy ste 900, atlanta, GA 30326$159,942
unwired engineeringit consulting7 e chandler blvd, chandler, AZ 85225$111,383
interior logic holdingsconstruction/consulting4323 e cotton ctr blvd, phoenix, AZ 85040$100,645
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,889
Program Service Revenue
$34,394,338
Investment Income
$1,671,055
Other Revenue
$469,484
All Other Contributions
$1,448,889
Change in Net Assets
$1,160,526

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
Securities Publicly Traded2$135,788Market Price
Total Noncash Contributions2$135,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,662,000
Revenue Not Reported on Financial Statements
$321,766
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$321,766
Total Revenue per Audited Statements
$37,662,000
Total Revenue per Form 990
$37,983,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,704,977
Other Expenses$16,717,052
Grants and Similar Amounts Paid$401,211
Total Fundraising Expense$262,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,483,680$4,157,299$36,228$14,677,207
Depreciation Depletion$5,882,987$1,190,013-$7,073,000
Other Employee Benefits$1,958,615$674,485$23,706$2,656,806
Occupancy$1,507,696$104,598-$1,612,294
Fees for Services Other$624,140$953,627$13,875$1,591,642
Payroll Taxes$813,019$359,825$14,129$1,186,973
Current Officers, Directors, Trustees, and Key Employees-$546,292$162,772$709,064
Pension Plan Contributions$323,203$143,988$7,736$474,927
Insurance-$460,811-$460,811
Advertising-$380,000-$380,000
Interest$344,000--$344,000
Grants to Domestic Individuals$302,710--$302,710
Fees for Service Investment Mgmnt Fees-$197,000-$197,000
Other Expenses$104,407$79,166-$183,573
All Other Expenses$33,296$129,117$4,388$166,801
Conferences and Meetings$102,713$46,484-$149,197
Grants to Domestic Orgs$98,501--$98,501
Travel$5,052$66,950-$72,002
Fees for Services Accounting-$68,870-$68,870
Fees for Services Legal-$26,785-$26,785
Total Functional Expenses$26,330,627$10,229,779$262,834$36,823,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,823,240
Expenses per Audited Statements$36,628,000
Total Expenses per Audited Statements$36,628,000
Expenses Not Reported on Financial Statements$195,240
Other Expense Adjustments$195,240
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley Fire DistrictGreen Valley, AZGovernmentCommunity Service$60,000
Green Valley-sahuarita Community Food BankGreen Valley, AZ501(c)(3)Community Service$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,857,397
Annuities Reserve$3,515,811
Reservation Deposits$338,628
Interest Rate Swap$206,260
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“La posada amended their bylaws to indicate their sole corporate member, posada life, a 501(c)(3) tax exempt organization.”

Form 990, Part VI, Section B, line 11B

“The 990 return is prepared by an outside accounting firm and reviewed in detail by the organization's CEO and CFO. A public disclosure draft is emailed to the board of directors for their review and comments prior to filing.”

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

“Executive compensation is evaluated annually. The Posada Life Board of Trustees periodically engages an outside compensation consultant, but more often uses data collected from industry surveys on CEO pay, benefits and average annual increases others are providing. When available, the board has annually utilized the industry CEMO market data. We engaged a Larson Allen consultant several years back who provided advice on setting the compensation levels of other executives as a percentage of the CEO. This is the responsibility of the CEO; however, the board is periodically advised of the rates of others. The CEO utilizes market data provided by the national association LeadingAge survey as well as any other surveys being done by groups of CCRCs on their own.”

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

Filer Name
La Posada at Park Centre Inc
EIN
86-0828160
Phone
5206488100
Address
350 E Morningside, GREEN VALLEY, AZ 85614

Signing Officer

Name
Paul Ide
Title
VP/CFO
Phone
5206488100
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Israel
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
835
Volunteers
400

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split interest agreements -320,601. Change in interest rate swap 197,550.”

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, 2016, the organization did not have any uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Change in split-interest agreements 320,601. Rounding 1,165.”

Part XII, Line 4B - Other Adjustments:

“Change in interest rate swap 197,550. Rounding -2,310.”

Raw XML AppendixShowing 400 of 850 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/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416037
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE LATEER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA H ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6kathy ward
IRS990/Form990PartVIISectionAGrp/PersonNm7richard ducote
IRS990/Form990PartVIISectionAGrp/PersonNm8JONI CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL S IDE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE KOLNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm13nancy karner
IRS990/Form990PartVIISectionAGrp/PersonNm14linda warkomski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4334115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8250516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9242166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121356
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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/TitleTxt12DIR HOMECARE/COMMUNITY BASED SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13retirement counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt14retirement counselor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0652639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0302710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098501
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08238497
IRS990/GrossReceiptsAmt045569624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0460811
IRS990/InsuranceGrp/TotalAmt0460811
IRS990/InterestGrp/ProgramServicesAmt0344000
IRS990/InterestGrp/TotalAmt0344000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042039
IRS990/InvestmentIncomeGrp/ExclusionAmt01018416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03235099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03226455
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0529971
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0470000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034967969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037794923
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074652980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082810156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083047834
IRS990/LandBldgEquipCostOrOtherBssAmt0157700814
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07585858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013398309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015614972
IRS990/NetAssetsOrFundBalancesBOYAmt034292462
IRS990/NetAssetsOrFundBalancesEOYAmt036423669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0652639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0652639
IRS990/NetUnrelatedBusTxblIncmAmt0-16218
IRS990/NetUnrlzdGainsLossesInvstAmt01097814
IRS990/NoncashContributionsAmt0135788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104598
IRS990/OccupancyGrp/ProgramServicesAmt01507696
IRS990/OccupancyGrp/TotalAmt01612294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02081491
IRS990/OtherAssetsTotalGrp/EOYAmt04541176
IRS990/OtherChangesInNetAssetsAmt0-123051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01958615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02656806
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279166
IRS990/OtherExpensesGrp/ProgramServicesAmt03313691
IRS990/OtherExpensesGrp/ProgramServicesAmt1199689
IRS990/OtherExpensesGrp/ProgramServicesAmt2233228
IRS990/OtherExpensesGrp/ProgramServicesAmt3104407
IRS990/OtherExpensesGrp/TotalAmt03811023
IRS990/OtherExpensesGrp/TotalAmt1346826
IRS990/OtherExpensesGrp/TotalAmt2233228
IRS990/OtherExpensesGrp/TotalAmt3183573
IRS990/OtherLiabilitiesGrp/BOYAmt010800626
IRS990/OtherLiabilitiesGrp/EOYAmt010918096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous rev
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL BLDG REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0427902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110428
IRS990/OtherRevenueTotalAmt0469484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04157299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010483680
IRS990/OtherSalariesAndWagesGrp/TotalAmt014677207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0813019
IRS990/PayrollTaxesGrp/TotalAmt01186973
IRS990/PensionPlanContributionsGrp/FundraisingAmt07736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323203
IRS990/PensionPlanContributionsGrp/TotalAmt0474927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03171822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03302884
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084587
IRS990/PrincipalOfficerNm0LISA ISRAEL
IRS990/PriorPeriodAdjustmentsAmt0-4082
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/Desc3HIGH NEEDS ASSIST LIVI
IRS990/ProgramServiceRevenueGrp/Desc4O/P REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019611440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16595187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23262325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32540171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4847549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019611440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16595187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23262325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32540171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4847549
IRS990/ProgSrvcAccomActy2Grp/Desc0LA POSADA PROVIDED ASSISTED LIVING SUITES TO 214 INDIVIDUALSPROVIDING THEM MORE HEALTH CARE AND ASSISTANCE WITH DAILYACTIVITIES THAN NEEDED BY THOSE INDIVIDUALS IN THE INDEPENDENTHOUSING. THIS INCLUDES 40 PEOPLE IN A DEDICATED MEMORY CAREFACILITY, 66 in high acuity facility, AND 108 IN A SOCIAL CARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07662401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09135358
IRS990/ProgSrvcAccomActy3Grp/Desc0Home and community based, La Posada assisted 4,535 storefront walk-ins seeking help available through local tax exempt non-profits; contracted with 62 Mosaic off campus customers for service packages including healthcare case management/companions/shopping assistance/transportation; provided 3,719 person days of adult day care on site for mentally frail elderly; provided 8,010 no charge senior lunches on site; provided 11,186 days of child care on site; and provided 425 counseling sessions on site. many services are subsidized by grants and donations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01455141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0723671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT CARE WAS PROVIDED FOR 837 PATIENTS NEEDING HELP FROM THE THERAPY REHAB STAFF.LA 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 ON THE SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0895309
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0401211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01649006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493878
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,656,743
Liabilities
$98,233,074
Net assets
$36,423,669
Revenue
$37,983,766
Expenses
$36,823,240
Net income
$1,160,526
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