Civic Intelligence

St John'S Retirement Village

990 • Fiscal year 2016 • EIN 94-1636507

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.SJRV.ORG

View Organization Page

135 Woodland AvenueWoodland, CA 95695

(530) 662-1290

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$144,077

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,699,584

Down $312,145 (-4.5%) from 2015

Net Assets

Up

$2,338,811

Up $66,373 (+2.9%) from 2015

Liabilities

Down

$4,360,773

Down $378,518 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$10,212,506

Up $241,365 (+2.4%) from 2015

Expenses

Down

$10,147,774

Down $260,835 (-2.5%) from 2015

Net Income

Up

$64,732

Up $502,200 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,544,875Liabilities 2010: $5,591,482Net Assets 2010: $1,953,3932010Assets 2011: $7,772,828Liabilities 2011: $5,481,179Net Assets 2011: $2,291,6492011Assets 2012: $7,695,130Liabilities 2012: $5,508,791Net Assets 2012: $2,186,3392012Assets 2013: $7,923,477Liabilities 2013: $5,325,663Net Assets 2013: $2,597,8142013Assets 2014: $7,710,668Liabilities 2014: $4,959,677Net Assets 2014: $2,750,9912014Assets 2015: $7,011,729Liabilities 2015: $4,739,291Net Assets 2015: $2,272,4382015Assets 2016: $6,699,584Liabilities 2016: $4,360,773Net Assets 2016: $2,338,8112016Assets 2017: $6,615,086Liabilities 2017: $4,096,101Net Assets 2017: $2,518,9852017Assets 2018: $6,768,426Liabilities 2018: $3,910,641Net Assets 2018: $2,857,7852018Assets 2019: $6,415,471Liabilities 2019: $3,520,109Net Assets 2019: $2,895,3622019Assets 2020: $6,358,631Liabilities 2020: $3,043,649Net Assets 2020: $3,314,9822020Assets 2021: $5,423,553Liabilities 2021: $3,823,023Net Assets 2021: $1,600,5302021Assets 2022: $3,781,438Liabilities 2022: $3,799,994Net Assets 2022: -$18,5562022Assets 2023: $3,907,479Liabilities 2023: $2,373,691Net Assets 2023: $1,533,7882023Assets 2024: $3,074,340Liabilities 2024: $2,105,945Net Assets 2024: $968,3952024

Highlighted filing

2016

Assets$6,699,584
Liabilities$4,360,773
Net Assets$2,338,811
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,774,7772010Expenses 2011: $9,170,9782011Expenses 2012: $9,325,8932012Expenses 2013: $9,172,3172013Revenue 2014: $9,924,017Expenses 2014: $9,771,362Net Income 2014: $152,6552014Revenue 2015: $9,971,141Expenses 2015: $10,408,609Net Income 2015: -$437,4682015Revenue 2016: $10,212,506Expenses 2016: $10,147,774Net Income 2016: $64,7322016Revenue 2017: $10,736,720Expenses 2017: $10,557,119Net Income 2017: $179,6012017Revenue 2018: $10,721,955Expenses 2018: $10,387,661Net Income 2018: $334,2942018Revenue 2019: $10,849,299Expenses 2019: $10,814,086Net Income 2019: $35,2132019Revenue 2020: $11,308,210Expenses 2020: $10,883,379Net Income 2020: $424,8312020Revenue 2021: $5,406,958Expenses 2021: $6,744,008Net Income 2021: -$1,337,0502021Revenue 2022: $2,133,906Expenses 2022: $3,743,699Net Income 2022: -$1,609,7932022Revenue 2023: $1,341,290Expenses 2023: $902,186Net Income 2023: $439,1042023Revenue 2024: $260,300Expenses 2024: $825,690Net Income 2024: -$565,3902024

Highlighted filing

2016

Revenue$10,212,506
Expenses$10,147,774
Net Income$64,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$10,234,506
Mission and Program Overview

Mission

To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities.

To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities and its skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,523,986$5,199,645▼ $324,341
Accounts Receivable$440,176$612,894▲ $172,718
Cash and Non-Interest-Bearing Accounts$802,253$348,821▼ $453,432
Savings and Temporary Cash Investments-$326,150-
Prepaid Expenses and Deferred Charges$231,153$196,189▼ $34,964
Investments in Publicly Traded Securities$7,875$9,516▲ $1,641
Intangible Assets-$5,746-
Pledges and Grants Receivable-$623-
Total Assets$7,011,729$6,699,584▼ $312,145
Other Assets Total$6,286--
Liabilities
Unsecured Notes Loans Payable$3,963,373$3,701,469▼ $261,904
Accounts Payable and Accrued Expenses$211,195$650,613▲ $439,418
Deferred Revenue$66,260--
Other Liabilities$498,463$8,691▼ $489,772
Total Liabilities$4,739,291$4,360,773▼ $378,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,438$2,216,650▼ $55,788
Temporarily Rstr Net Assets-$122,161-
Total Net Assets Fund Balance$2,272,438$2,338,811▲ $66,373
Total Liabilities and Net Assets / Fund Balance$7,011,729$6,699,584▼ $312,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,622,401$6,674,045$11,296,446
Equipment$501,814$1,362,436$1,864,250
Land$75,430-$75,430
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Therese BrownFormer CEOFT$135,000$9,077$144,077
Wendy StarrCEOFT$82,500-$82,500
Larry BearTreasurer/interim CFOPT$29,450-$29,450

Board Members and Trustees

NameTitle
Marilyn MitchellPresident
Chuck SantoniVice President
Diane KrauseMember
Don GrayMember
Jane MartinMember
Janet CarrereMember
Suzanne AndersonMember
Vickie BournMember
Jenee RawlingsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Foods ServicesFood ServicesPO BOX 138007, Sacramento, CA 95813$144,604
Revenue and Support

Revenue Composition

Contributions and Grants
$147,638
Program Service Revenue
$10,032,366
Investment Income
$1,158
Other Revenue
$31,344
All Other Contributions
$57,638
Change in Net Assets
$64,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,212,505
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$1,641
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$10,214,146
Total Revenue per Form 990
$10,212,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,862,978
Other Expenses$4,284,796
Total Fundraising Expense$216,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,457,898$70,749$52,685$4,581,332
All Other Expenses$877,640$13,035$911$891,586
Insurance$579,039$30,243$11,427$620,709
Other Employee Benefits$522,806$15,061$9,598$547,465
Depreciation Depletion$434,895--$434,895
Fees for Services Other$274,054$87,145$26,100$387,299
Payroll Taxes$347,038$27,232$10,108$384,378
Current Officers, Directors, Trustees, and Key Employees$323,376$18,949$7,478$349,803
Other Expenses$175,807$2,930$1,055$179,792
Interest$175,287--$175,287
Information Technology$9,160$122,924$7,053$139,137
Advertising$140$15,589$89,165$104,894
Fees for Services Accounting-$87,714-$87,714
Office Expenses$595$17,974$349$18,918
Travel$5,029$6,895$983$12,907
Fees for Services Legal-$4,554-$4,554
Total Functional Expenses$9,381,210$549,652$216,912$10,147,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,147,774
Total Expenses per Audited Statements$10,147,774
Total Expenses per Form 990$10,147,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,785
Fundraising Direct Expenses$22,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm and Ribs 2016$38,785$38,785$22,000$16,785
Total Events$38,785$38,785$22,000$16,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust$8,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The draft of the form 990 is distributed to the board members together with a copy of the audited financial statements and trial balance for review and comparison. The board designates and assigns one of its qualified members to review the return. Upon resolution of questions and issues, and approval by that designated board member, the board approves the return for filing.”

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

“Employees must disclose to the chief executive officer all financial or employment relationships they have with competitors, residents, suppliers or potential suppliers.”

Form 990, Part VI, Section B, Line 15

“The board conducts a market survey of pay rates and other available data in order to determine compensation of the officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, whistleblower policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S RETIREMENT VILLAGE
EIN
94-1636507
Phone
5306621290
Address
135 WOODLAND AVENUE, WOODLAND, CA 95695

Signing Officer

Name
Wendy Starr
Title
Executive Director
Phone
5306621290
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Starr
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
240
Volunteers
3

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Wm Guy Crouch
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code (irc) and the corresponding provisions of the california revenue and taxation code, except to the extent of unrelated business taxable income (ubti) as defined by the irc. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubti and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2016, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. They are no longer subject to income tax examinations by taxing authorities for years before 2012 for their federal and 2011 for their state tax filings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 1.”

Raw XML AppendixShowing 400 of 544 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022000
IRS990/FundraisingGrossIncomeAmt038785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010234506
IRS990/GrossRentsGrp/RealAmt014559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122924
IRS990/InformationTechnologyGrp/ProgramServicesAmt09160
IRS990/InformationTechnologyGrp/TotalAmt0139137
IRS990/InsuranceGrp/FundraisingAmt011427
IRS990/InsuranceGrp/ManagementAndGeneralAmt030243
IRS990/InsuranceGrp/ProgramServicesAmt0579039
IRS990/InsuranceGrp/TotalAmt0620709
IRS990/IntangibleAssetsGrp/EOYAmt05746
IRS990/InterestGrp/ProgramServicesAmt0175287
IRS990/InterestGrp/TotalAmt0175287
IRS990/InvestmentIncomeGrp/ExclusionAmt01158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09516
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08036481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05523986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05199645
IRS990/LandBldgEquipCostOrOtherBssAmt013236126
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES AND ITS SKILLED NURSING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02272438
IRS990/NetAssetsOrFundBalancesEOYAmt02338811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016785
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01641
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0595
IRS990/OfficeExpensesGrp/TotalAmt018918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547465
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ProgramServicesAmt0501660
IRS990/OtherExpensesGrp/ProgramServicesAmt1433828
IRS990/OtherExpensesGrp/ProgramServicesAmt2262958
IRS990/OtherExpensesGrp/ProgramServicesAmt3175807
IRS990/OtherExpensesGrp/TotalAmt0501660
IRS990/OtherExpensesGrp/TotalAmt1462486
IRS990/OtherExpensesGrp/TotalAmt2262958
IRS990/OtherExpensesGrp/TotalAmt3179792
IRS990/OtherLiabilitiesGrp/BOYAmt0498463
IRS990/OtherLiabilitiesGrp/EOYAmt08691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04457898
IRS990/OtherSalariesAndWagesGrp/TotalAmt04581332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347038
IRS990/PayrollTaxesGrp/TotalAmt0384378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196189
IRS990/PrincipalOfficerNm0WENDY STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NET SKILLED NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05221742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14805077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05221742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14805077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25547
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED NURSING FACILITY. LONG-TERM CARE FOR CHRONIC CONDITIONS AS WELL AS POST-SURGICAL REHABILITATION SERVICES AND WOUND CARE . HOSPICE CARE IS AVAILABLE. RESPITE CARE IS AVAILABLE FOR A MINIMUM OF TWO WEEKS PRO-RATED AT THE MONTHLY RATE. - TOTAL 16,167 PATIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04495476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04805077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01790
IRS990/PYOtherExpensesAmt03749216
IRS990/PYOtherRevenueAmt033592
IRS990/PYProgramServiceRevenueAmt09779178
IRS990/PYRevenuesLessExpensesAmt0-437468
IRS990/PYSalariesCompEmpBnftPaidAmt06659393
IRS990/PYTotalExpensesAmt010408609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09971141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05227289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010032366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09779178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09626910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09325661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08966952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047731067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022909
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt048925924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010218789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09935759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09949240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09593131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09229005
IRS990ScheduleA/Total509Grp/TotalAmt048925924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010234506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09937549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09951250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09595397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09230131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048948833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,699,584
Liabilities
$4,360,773
Net assets
$2,338,811
Revenue
$10,212,506
Expenses
$10,147,774
Net income
$64,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.11$0.97$0.26$0.83$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.37$1.53$1.34$0.90$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.80$0.02$2.13$3.74$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.42$3.82$1.60$5.41$6.74$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.36$3.04$3.31$11.3$10.9$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.42$3.52$2.90$10.8$10.8$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.77$3.91$2.86$10.7$10.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.10$2.52$10.7$10.6$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.70$4.36$2.34$10.2$10.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.01$4.74$2.27$9.97$10.4$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.71$4.96$2.75$9.92$9.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$5.33$2.60$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$5.51$2.19$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.48$2.29$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$5.59$1.95$8.77