Civic Intelligence

California - Nevada Methodist Homes

990 • Fiscal year 2015 • EIN 94-1312411

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.CNMH.ORG

View Organization Page

201 - 19th Street Suite 100 No 100Oakland, CA 94612-4117

(510) 893-8989

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-4.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$269,577

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$64,015,022

Down $2,809,741 (-4.2%) from 2014

Net Assets

Down

-$5,982,245

Down $3,177,716 (-113%) from 2014

Liabilities

Up

$69,997,267

Up $367,975 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$19,805,319

Up $1,082,847 (+5.8%) from 2014

Expenses

Up

$20,733,185

Up $327,534 (+1.6%) from 2014

Net Income

Up

-$927,866

Up $755,313 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0-$50MAssets 2010: $72,653,853Liabilities 2010: $67,264,720Net Assets 2010: $5,389,1332010Assets 2011: $68,015,921Liabilities 2011: $65,257,286Net Assets 2011: $2,758,6352011Assets 2012: $65,508,531Liabilities 2012: $65,219,578Net Assets 2012: $288,9532012Assets 2013: $65,320,220Liabilities 2013: $66,671,891Net Assets 2013: -$1,351,6712013Assets 2014: $66,824,763Liabilities 2014: $69,629,292Net Assets 2014: -$2,804,5292014Assets 2015: $64,015,022Liabilities 2015: $69,997,267Net Assets 2015: -$5,982,2452015Assets 2016: $68,081,565Liabilities 2016: $76,420,641Net Assets 2016: -$8,339,0762016Assets 2017: $64,296,473Liabilities 2017: $74,476,433Net Assets 2017: -$10,179,9602017Assets 2018: $61,292,518Liabilities 2018: $74,480,024Net Assets 2018: -$13,187,5062018Assets 2019: $55,703,455Liabilities 2019: $73,107,083Net Assets 2019: -$17,403,6282019Assets 2020: $54,220,014Liabilities 2020: $71,189,961Net Assets 2020: -$16,969,9472020Assets 2021: $48,784,472Liabilities 2021: $70,441,818Net Assets 2021: -$21,657,3462021

Highlighted filing

2015

Assets$64,015,022
Liabilities$69,997,267
Net Assets-$5,982,245
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,088,6582010Expenses 2011: $18,670,6622011Expenses 2012: $19,443,9062012Expenses 2013: $19,861,5812013Revenue 2014: $18,722,472Expenses 2014: $20,405,651Net Income 2014: -$1,683,1792014Revenue 2015: $19,805,319Expenses 2015: $20,733,185Net Income 2015: -$927,8662015Revenue 2016: $17,941,872Expenses 2016: $20,369,206Net Income 2016: -$2,427,3342016Revenue 2017: $19,334,397Expenses 2017: $21,495,046Net Income 2017: -$2,160,6492017Revenue 2018: $19,283,412Expenses 2018: $22,424,278Net Income 2018: -$3,140,8662018Revenue 2019: $20,550,857Expenses 2019: $24,527,640Net Income 2019: -$3,976,7832019Revenue 2020: $22,943,512Expenses 2020: $22,523,796Net Income 2020: $419,7162020Revenue 2021: $19,672,472Expenses 2021: $24,405,307Net Income 2021: -$4,732,8352021

Highlighted filing

2015

Revenue$19,805,319
Expenses$20,733,185
Net Income-$927,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$21,412,746
Mission and Program Overview

Mission

California-nevada methodist homes is a non-profit charitable corporation with a primary mission of enhancing the well-being of seniors for the remaining years of their lives through the creation and ethical administration of residential and health care facilities in which the independence, dignity, traditional values and individual rights of each person are held in high regard.

Retirement and long-term health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,307,270$49,988,057▼ $1,319,213
Investments in Publicly Traded Securities$10,958,231$10,591,921▼ $366,310
Savings and Temporary Cash Investments$2,272,041$1,308,775▼ $963,266
Accounts Receivable$498,049$532,588▲ $34,539
Prepaid Expenses and Deferred Charges$380,005$328,453▼ $51,552
Total Assets$66,824,763$64,015,022▼ $2,809,741
Other Assets Total$1,409,167$1,265,228▼ $143,939
Liabilities
Other Liabilities$36,971,578$37,412,051▲ $440,473
Tax Exempt Bond Liabilities$30,004,437$29,261,417▼ $743,020
Accounts Payable and Accrued Expenses$2,653,277$3,323,799▲ $670,522
Total Liabilities$69,629,292$69,997,267▲ $367,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,193$31,995▼ $36,198
Unrestricted Net Assets$-2,872,722$-6,014,240▼ $3,141,518
Total Net Assets Fund Balance$-2,804,529$-5,982,245▼ $3,177,716
Total Liabilities and Net Assets / Fund Balance$66,824,763$64,015,022▼ $2,809,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,243,180$28,755,902$76,999,082
Equipment$765,859$3,332,406$4,098,265
Land$834,624-$834,624
Leasehold Improvements$87,344$180,962$268,306
Other Land Buildings$57,050-$57,050
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E HubbardPresident & CEOFT$269,577$269,577
Leslie CurtisEmployeeFT$199,923$199,923
Bryan SalmonsenEmployeeFT$154,967$154,967
Paige RyanEmployeeFT$154,469$154,469
Lioudmila TarboxEmployeeFT$137,166$137,166
Robert L LeeperVP & CFOFT$121,885$121,885
Rosetta ChanEmployeeFT$120,436$120,436

Board Members and Trustees

NameTitle
Marlene P GetchellChair
Paul S ThomsenVice Chair
Allan D FisherTrustee
Garett B CrossTrustee
James C RiewertsTrustee
James R WarkTrustee
Paul Extrum-fernandezTrustee
Rev Dale BakerTrustee
Rev Pamela CummingsTrustee
Herman a TrutnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ImpaqPhysical Therapy178 DENSLOWE DRIVE, San Francisco, CA 94132$440,971
PharmericaPharmacy ServicesPO BOX 40925, Atlanta, GA 30384$167,636
Clare Computer SolutionsComputer Services2400 CAMINO RAMON STE 195, San Ramon, CA 94583$120,603
Davis Wright Treamaine LLCLegal Services1201 THIRD AVE, Seattle, WA 98101$120,564
Revenue and Support

Revenue Composition

Contributions and Grants
$289,339
Program Service Revenue
$19,285,979
Investment Income
$167,869
Other Revenue
$62,132
All Other Contributions
$289,339
Change in Net Assets
$-927,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,841,124
Revenue Not Reported on Financial Statements
$-35,805
Revenue Not Reported on Form 990
$-52,917
Other Revenue Adjustments
$-35,805
Total Revenue per Audited Statements
$19,788,207
Total Revenue per Form 990
$19,805,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,929,851
Salaries, Compensation, and Employee Benefits$9,803,334
Total Fundraising Expense$18,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,239,487$339,177-$6,578,664
Depreciation Depletion$2,115,693$26,803-$2,142,496
Fees for Services Management$2,116,869--$2,116,869
All Other Expenses$1,378,707$103,175$18,800$1,500,682
Interest$1,434,566--$1,434,566
Other Employee Benefits$1,156,833$58,416-$1,215,249
Current Officers, Directors, Trustees, and Key Employees$766,961$391,462-$1,158,423
Advertising$826,452--$826,452
Payroll Taxes$516,973$43,113-$560,086
Fees for Services Other$328,499$500-$328,999
Pension Plan Contributions$263,417$27,495-$290,912
Office Expenses$278,255$9,314-$287,569
Insurance$251,472--$251,472
Fees for Services Legal$206,690$20,953-$227,643
Other Expenses$224,949$12,171-$224,949
Fees for Services Accounting$62,950$4,045-$66,995
Travel$879$4,043-$4,922
Total Functional Expenses$19,659,933$1,054,452$18,800$20,733,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,768,990
Expenses per Audited Statements$20,733,185
Total Expenses per Form 990$20,733,185
Expenses Not Reported on Form 990$35,805
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Entrance Subscriptions$36,520,420
Line of Credit$500,000
Entrance Deposits$197,924
Deferred Compensation$110,129
Other Liabilities$83,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Nevada Methodist Homes2006-05-03$42,280,000Construction of facilities at forest hill manor

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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

“Yes, a copy of the form 990 is provided to the audit committee for review and recommendations.”

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

“The organization checks annually with trustees regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has a compensation committee, responsible for reviewing and setting executive compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California - Nevada Methodist Homes
EIN
94-1312411
Phone
5108938989
Address
201 - 19TH STREET SUITE 100 NO 100, OAKLAND, CA 94612-4117

Signing Officer

Name
Robert Hubbard
Title
President
Phone
5108938989
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hubbard
Formed
1954
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
315
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of charitable remainder trust -2,400.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in present value of charitable remainder trust -2,400.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -35,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 35,805.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm15ROSETTA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAIGE RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10269577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154469
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01611381
IRS990/GrossReceiptsAmt021412746
IRS990/GrossRentsGrp/RealAmt097937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0251472
IRS990/InsuranceGrp/TotalAmt0251472
IRS990/InterestGrp/ProgramServicesAmt01434566
IRS990/InterestGrp/TotalAmt01434566
IRS990/InvestmentIncomeGrp/ExclusionAmt0128110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010958231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010591921
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032269270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051307270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049988057
IRS990/LandBldgEquipCostOrOtherBssAmt082257327
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01571622
IRS990/LessRentalExpensesGrp/RealAmt035805
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALIFORNIA-NEVADA METHODIST HOMES IS A NON-PROFIT CHARITABLE CORPORATION WITH A PRIMARY MISSION OF ENHANCING THE WELL-BEING OF SENIORS FOR THE REMAINING YEARS OF THEIR LIVES THROUGH THE CREATION AND ETHICAL ADMINISTRATION OF RESIDENTIAL AND HEALTH CARE FACILITIES IN WHICH THE INDEPENDENCE, DIGNITY, TRADITIONAL VALUES AND INDIVIDUAL RIGHTS OF EACH PERSON ARE HELD IN HIGH REGARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2804529
IRS990/NetAssetsOrFundBalancesEOYAmt0-5982245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50517
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278255
IRS990/OfficeExpensesGrp/TotalAmt0287569
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01409167
IRS990/OtherAssetsTotalGrp/EOYAmt01265228
IRS990/OtherChangesInNetAssetsAmt0-2400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215249
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SVCS
IRS990/OtherExpensesGrp/Desc2MEDICAL CARE
IRS990/OtherExpensesGrp/Desc3PHYSICAL THERAPY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112171
IRS990/OtherExpensesGrp/ProgramServicesAmt0924446
IRS990/OtherExpensesGrp/ProgramServicesAmt1315339
IRS990/OtherExpensesGrp/ProgramServicesAmt2250496
IRS990/OtherExpensesGrp/ProgramServicesAmt3224949
IRS990/OtherExpensesGrp/TotalAmt0938231
IRS990/OtherExpensesGrp/TotalAmt1327510
IRS990/OtherExpensesGrp/TotalAmt2250496
IRS990/OtherExpensesGrp/TotalAmt3224949
IRS990/OtherLiabilitiesGrp/BOYAmt036971578
IRS990/OtherLiabilitiesGrp/EOYAmt037412051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06239487
IRS990/OtherSalariesAndWagesGrp/TotalAmt06578664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516973
IRS990/PayrollTaxesGrp/TotalAmt0560086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263417
IRS990/PensionPlanContributionsGrp/TotalAmt0290912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328453
IRS990/PrincipalOfficerNm0ROBERT HUBBARD
IRS990/PriorPeriodAdjustmentsAmt0-2199577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE SUBSCRIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012457662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13547096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23197088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012457662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13547096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23197088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160712
IRS990/PYOtherExpensesAmt010612596
IRS990/PYOtherRevenueAmt07384
IRS990/PYProgramServiceRevenueAmt018462564
IRS990/PYRevenuesLessExpensesAmt0-1683179
IRS990/PYSalariesCompEmpBnftPaidAmt09793055
IRS990/PYTotalExpensesAmt020405651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018722472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-927866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019285979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02272041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214668

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,015,022
Liabilities
$69,997,267
Net assets
-$5,982,245
Revenue
$19,805,319
Expenses
$20,733,185
Net income
-$927,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.8$70.4$21.7$19.7$24.4$4.73
2020Detailed filing. Detailed filing data is available for this year.$54.2$71.2$17.0$22.9$22.5$0.42
2019Detailed filing. Detailed filing data is available for this year.$55.7$73.1$17.4$20.6$24.5$3.98
2018Detailed filing. Detailed filing data is available for this year.$61.3$74.5$13.2$19.3$22.4$3.14
2017Detailed filing. Detailed filing data is available for this year.$64.3$74.5$10.2$19.3$21.5$2.16
2016Detailed filing. Detailed filing data is available for this year.$68.1$76.4$8.34$17.9$20.4$2.43
2015Detailed filing. Detailed filing data is available for this year.$64.0$70.0$5.98$19.8$20.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$66.8$69.6$2.80$18.7$20.4$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$66.7$1.35$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$65.2$0.29$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$65.3$2.76$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$67.3$5.39$18.1