Civic Intelligence

Paragon Assisted Living Inc

EIN 87-0574547 • 501(c)3 • Bountiful, UT

Profile

Provide facilities that offer assisted living services for the elderly

499 East 500 SouthBountiful, UT 84010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

978%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,062,997 (-100%) from 2019

Liabilities

Down

$0

Down $4,817,799 (-100%) from 2019

Net Assets

Up

$0

Up $1,754,802 (+100%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$4,402,963

Up $3,994,542 (+978%) from 2019

Expenses

Up

$2,579,929

Up $2,097,863 (+435%) from 2019

Net Income

Up

$1,823,034

Up $1,896,679 (+2575%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,453,319Liabilities 2010: $5,356,324Net Assets 2010: -$903,0052010Assets 2011: $4,312,171Liabilities 2011: $5,312,522Net Assets 2011: -$1,000,3512011Assets 2012: $4,115,546Liabilities 2012: $5,259,826Net Assets 2012: -$1,144,2802012Assets 2013: $3,950,931Liabilities 2013: $5,197,048Net Assets 2013: -$1,246,1172013Assets 2014: $3,773,254Liabilities 2014: $5,124,711Net Assets 2014: -$1,351,4572014Assets 2015: $3,630,164Liabilities 2015: $5,090,122Net Assets 2015: -$1,459,9582015Assets 2016: $3,471,911Liabilities 2016: $5,021,850Net Assets 2016: -$1,549,9392016Assets 2017: $3,319,128Liabilities 2017: $4,955,932Net Assets 2017: -$1,636,8042017Assets 2018: $3,207,137Liabilities 2018: $4,923,062Net Assets 2018: -$1,715,9252018Assets 2019: $3,062,997Liabilities 2019: $4,817,799Net Assets 2019: -$1,754,8022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $548,5912010Expenses 2011: $451,4092011Expenses 2012: $478,4442012Revenue 2013: $376,879Expenses 2013: $478,716Net Income 2013: -$101,8372013Revenue 2014: $376,860Expenses 2014: $482,200Net Income 2014: -$105,3402014Revenue 2015: $376,854Expenses 2015: $484,856Net Income 2015: -$108,0022015Revenue 2016: $377,441Expenses 2016: $467,986Net Income 2016: -$90,5452016Revenue 2017: $395,275Expenses 2017: $500,996Net Income 2017: -$105,7212017Revenue 2018: $395,199Expenses 2018: $507,960Net Income 2018: -$112,7612018Revenue 2019: $408,421Expenses 2019: $482,066Net Income 2019: -$73,6452019Revenue 2020: $4,402,963Expenses 2020: $2,579,929Net Income 2020: $1,823,0342020

Highlighted filing

2020

Revenue$4,402,963
Expenses$2,579,929
Net Income$1,823,034
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,402,963
Expenses
$2,579,929
Net income
$1,823,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.40$2.58$1.82
2019Detailed filing. Detailed filing data is available for this year.$3.06$4.82$1.75$0.41$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.21$4.92$1.72$0.40$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.32$4.96$1.64$0.40$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.47$5.02$1.55$0.38$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.63$5.09$1.46$0.38$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.77$5.12$1.35$0.38$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.95$5.20$1.25$0.38$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$5.26$1.14$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$5.31$1.00$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.36$0.90$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$7,347,052
Mission and Program Overview

Mission

Provide facilities that offer assisted living services to the elderly

Provide facilities that offer assisted living services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,645,469--
Intangible Assets$210,561--
Prepaid Expenses and Deferred Charges$148,883--
Cash and Non-Interest-Bearing Accounts$58,084--
Total Assets$3,062,997$0▼ $3,062,997
Liabilities
Tax Exempt Bond Liabilities$4,799,481--
Accounts Payable and Accrued Expenses$18,318--
Total Liabilities$4,817,799$0▼ $4,817,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,754,802--
Total Net Assets Fund Balance$-1,754,802$0▲ $1,754,802
Total Liabilities and Net Assets / Fund Balance$3,062,997$0▼ $3,062,997
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Philip L Bryson MdChairman
Angie AtwoodMember
Helga H SwansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,030
Investment Income
$4,355,933
Other Revenue
$0
Change in Net Assets
$1,823,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,963
Total Revenue per Audited Statements
$4,402,963
Total Revenue per Form 990
$4,402,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,270,936
Other Expenses$308,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,270,936--$2,270,936
Depreciation Depletion$223,901--$223,901
Interest$82,791--$82,791
Insurance$1,411--$1,411
Other Expenses$20--$20
Total Functional Expenses$2,579,929$0$0$2,579,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,648,161
Expenses per Audited Statements$2,579,929
Total Expenses per Form 990$2,579,929
Expenses Not Reported on Form 990$68,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Davis Community HospitalBountiful, UT501c3Charity Care$2,270,936
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the final return is provided to the board for review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paragon Assisted Living Inc
EIN
87-0574547
Phone
8012984200
Address
499 EAST 500 SOUTH, BOUNTIFUL, UT 84010

Signing Officer

Name
Philip L Bryson Md
Title
Chairman
Phone
8012952361
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Bryson Md
Formed
1997
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Scott J Hanni
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide facilities that offer assisted living for the elderly.”

Form 990, Part XI, Line 9

“Book tax difference -53,773 book / tax depreciation difference -14,459 total -68,232”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book tax difference 53,773 book / tax depreciation difference 14,459”

Raw XML Appendix352 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 SOUTH 400 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 SOUTH 400 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOUNTIFUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOUNTIFUL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047030
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12270936
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DEPOSIT RECEIPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH DAVIS COMMUNITY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PARAGON ASSISTED LIVING INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04799481
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03062997
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03062997
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02579929
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04817799
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04817799
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1754802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02579929
IRS990/TotalProgramServiceRevenueAmt047030
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04402941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04402963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03062997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP L BRYSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08012952361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON ASSISTED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0870574547
ReturnHeader/Filer/PhoneNum08012984200
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J HANNI
ReturnHeader/ReturnTs02021-11-15T14:53:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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