Civic Intelligence

St John'S Retirement Village

990 • Fiscal year 2017 • EIN 94-1636507

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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

79th percentile

0.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,714

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,615,086

Down $84,498 (-1.3%) from 2016

Net Assets

Up

$2,518,985

Up $180,174 (+7.7%) from 2016

Liabilities

Down

$4,096,101

Down $264,672 (-6.1%) from 2016

Revenue

Up

$10,736,720

Up $524,214 (+5.1%) from 2016

Expenses

Up

$10,557,119

Up $409,345 (+4.0%) from 2016

Net Income

Up

$179,601

Up $114,869 (+177%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,615,086
Liabilities$4,096,101
Net Assets$2,518,985

Operations Trend

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

2017

Revenue$10,736,720
Expenses$10,557,119
Net Income$179,601
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,771,370
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$5,199,645$4,854,450▼ $345,195
Cash and Non-Interest-Bearing Accounts$348,821$886,435▲ $537,614
Accounts Receivable$612,894$454,053▼ $158,841
Savings and Temporary Cash Investments$326,150$207,143▼ $119,007
Prepaid Expenses and Deferred Charges$196,189$202,293▲ $6,104
Investments in Publicly Traded Securities$9,516$10,089▲ $573
Intangible Assets$5,746$0▼ $5,746
Pledges and Grants Receivable$623$623→ $0
Total Assets$6,699,584$6,615,086▼ $84,498
Liabilities
Unsecured Notes Loans Payable$3,701,469$3,422,607▼ $278,862
Accounts Payable and Accrued Expenses$650,613$638,803▼ $11,810
Deferred Revenue$0$29,519▲ $29,519
Other Liabilities$8,691$5,172▼ $3,519
Total Liabilities$4,360,773$4,096,101▼ $264,672
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,650$2,434,875▲ $218,225
Temporarily Rstr Net Assets$122,161$84,110▼ $38,051
Total Net Assets Fund Balance$2,338,811$2,518,985▲ $180,174
Total Liabilities and Net Assets / Fund Balance$6,699,584$6,615,086▼ $84,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,325,796$7,005,086$11,330,882
Equipment$453,224$1,446,043$1,899,267
Land$75,430-$75,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Therese BrownFormer CEOFT$145,803$3,911$149,714
Wendy StarrCEOFT$115,773-$115,773

Board Members and Trustees

NameTitle
Marilyn MitchellPresident
Chuck SantoniVice President
Eric DowdyMember
Jane MartinMember
Janet CarrereMember
Suzanne AndersonMember
Jenee RawlingsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Foods ServicesFood ServicesPO BOX 138007, Sacramento, CA 95813$376,375
Dynamic Medical Management INCPhysical Therapy4605 W IMPERIAL VIEW CT, Rocklin, CA 95677$332,285
Sacramento Valley Nursing ServiceStaffing ServicesPO BOX 938, Rio Linda, CA 95673$170,767
Eskaton Properties INCAccounting & It Services5105 MANZANITA AVENUE, Carmichael, CA 95608$110,227
Revenue and Support

Revenue Composition

Contributions and Grants
$370,099
Program Service Revenue
$10,312,136
Investment Income
$702
Other Revenue
$53,783
All Other Contributions
$370,099
Change in Net Assets
$179,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,736,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$573
Total Revenue per Audited Statements
$10,737,293
Total Revenue per Form 990
$10,736,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,560,889
Other Expenses$3,996,230
Total Fundraising Expense$107,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,458,136$359,565$73,615$4,891,316
Other Employee Benefits$992,706$87,910$16,502$1,097,118
Fees for Services Other$650,333$139,428-$789,761
Occupancy$487,367--$487,367
Depreciation Depletion$414,648--$414,648
Payroll Taxes$381,516$21,904$6,081$409,501
Fees for Services Management-$307,133-$307,133
All Other Expenses$130,080$86,845$7,324$224,249
Current Officers, Directors, Trustees, and Key Employees$130,363$32,591-$162,954
Interest$149,226--$149,226
Other Expenses$119,186$9,008$1,164$128,194
Insurance$29,312$79,799-$109,111
Office Expenses$8,133$64,505$877$73,515
Fees for Services Accounting-$59,617-$59,617
Advertising$17$51,959-$51,976
Travel$5,558$7,424$168$13,150
Information Technology-$889$1,334$2,223
Fees for Services Legal-$1,751-$1,751
Total Functional Expenses$9,117,211$1,332,656$107,252$10,557,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,557,119
Total Expenses per Audited Statements$10,557,119
Total Expenses per Form 990$10,557,119
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$74,048
Fundraising Direct Expenses$34,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm and Ribs$74,048$74,048$34,650$39,398
Total Events$74,048$74,048$34,650$39,398
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$5,172
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 11B

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 the 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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Starr
Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
228
Volunteers
0

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, 2017, 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 2013 for their federal and 2012 for their state tax filings.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034650
IRS990/FundraisingGrossIncomeAmt074048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010771370
IRS990/GrossRentsGrp/RealAmt014385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0889
IRS990/InformationTechnologyGrp/TotalAmt02223
IRS990/InsuranceGrp/ManagementAndGeneralAmt079799
IRS990/InsuranceGrp/ProgramServicesAmt029312
IRS990/InsuranceGrp/TotalAmt0109111
IRS990/IntangibleAssetsGrp/BOYAmt05746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0149226
IRS990/InterestGrp/TotalAmt0149226
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010089
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08451129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05199645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04854450
IRS990/LandBldgEquipCostOrOtherBssAmt013305579
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/NetAssetsOrFundBalancesBOYAmt02338811
IRS990/NetAssetsOrFundBalancesEOYAmt02518985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0487367
IRS990/OccupancyGrp/TotalAmt0487367
IRS990/OfficeExpensesGrp/FundraisingAmt0877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064505
IRS990/OfficeExpensesGrp/ProgramServicesAmt08133
IRS990/OfficeExpensesGrp/TotalAmt073515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0992706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097118
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29008
IRS990/OtherExpensesGrp/ProgramServicesAmt0470322
IRS990/OtherExpensesGrp/ProgramServicesAmt1419290
IRS990/OtherExpensesGrp/ProgramServicesAmt2271018
IRS990/OtherExpensesGrp/ProgramServicesAmt3119186
IRS990/OtherExpensesGrp/TotalAmt0470634
IRS990/OtherExpensesGrp/TotalAmt1442657
IRS990/OtherExpensesGrp/TotalAmt2271018
IRS990/OtherExpensesGrp/TotalAmt3128194
IRS990/OtherLiabilitiesGrp/BOYAmt08691
IRS990/OtherLiabilitiesGrp/EOYAmt05172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04458136
IRS990/OtherSalariesAndWagesGrp/TotalAmt04891316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381516
IRS990/PayrollTaxesGrp/TotalAmt0409501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202293
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/RelatedOrExemptFuncIncomeAmt05510676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14783427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05510676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14783427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218033
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 15,628 PATIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04236768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04791807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt04284796
IRS990/PYOtherRevenueAmt031344
IRS990/PYProgramServiceRevenueAmt010032366
IRS990/PYRevenuesLessExpensesAmt064732
IRS990/PYSalariesCompEmpBnftPaidAmt05862978
IRS990/PYTotalExpensesAmt010147774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010212506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05520329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010312136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010032366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09779178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09626910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09325661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049076251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0325045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036870
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt050453202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010756283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010218789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09935759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09949240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09593131
IRS990ScheduleA/Total509Grp/TotalAmt050453202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010771370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010234506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09937549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09951250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09595397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050490072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

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