Civic Intelligence

St John'S Retirement Village

990 • Fiscal year 2018 • EIN 94-1636507

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$131,386

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,768,426

Up $153,340 (+2.3%) from 2017

Net Assets

Up

$2,857,785

Up $338,800 (+13%) from 2017

Liabilities

Down

$3,910,641

Down $185,460 (-4.5%) from 2017

Revenue

Down

$10,721,955

Down $14,765 (-0.1%) from 2017

Expenses

Down

$10,387,661

Down $169,458 (-1.6%) from 2017

Net Income

Up

$334,294

Up $154,693 (+86%) from 2017

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

2018

Assets$6,768,426
Liabilities$3,910,641
Net Assets$2,857,785

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

2018

Revenue$10,721,955
Expenses$10,387,661
Net Income$334,294
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$10,737,910
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$4,854,450$4,674,346▼ $180,104
Cash and Non-Interest-Bearing Accounts$886,435$748,410▼ $138,025
Savings and Temporary Cash Investments$207,143$639,100▲ $431,957
Accounts Receivable$454,053$462,933▲ $8,880
Prepaid Expenses and Deferred Charges$202,293$118,458▼ $83,835
Pledges and Grants Receivable$623$110,584▲ $109,961
Investments in Publicly Traded Securities$10,089$14,595▲ $4,506
Total Assets$6,615,086$6,768,426▲ $153,340
Liabilities
Unsecured Notes Loans Payable$3,422,607$3,137,997▼ $284,610
Accounts Payable and Accrued Expenses$638,803$752,932▲ $114,129
Other Liabilities$5,172$10,937▲ $5,765
Deferred Revenue$29,519$8,775▼ $20,744
Total Liabilities$4,096,101$3,910,641▼ $185,460
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,875$2,719,670▲ $284,795
Temporarily Rstr Net Assets$84,110$138,115▲ $54,005
Total Net Assets Fund Balance$2,518,985$2,857,785▲ $338,800
Total Liabilities and Net Assets / Fund Balance$6,615,086$6,768,426▲ $153,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,014,908$7,327,949$11,342,857
Equipment$466,409$1,551,385$2,017,794
Other Land Buildings$117,599-$117,599
Land$75,430-$75,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StarrCEOFT$126,250$5,136$131,386

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Foods Services Of SacramentoFood ServicesPO BOX 138007, Sacramento, CA 95813$350,263
Eskaton Properties INCAccounting & It Services5105 MANZANITA AVENUE, Carmichael, CA 95608$340,097
Dynamic Medical Management INCPhysical Therapy4605 W IMPERIAL VIEW CT, Rocklin, CA 95677$313,334
Medline Industries INCMedical SuppliesDEPT LA 21558, Pasadena, CA 91185$101,643
Revenue and Support

Revenue Composition

Contributions and Grants
$229,314
Program Service Revenue
$10,473,880
Investment Income
$618
Other Revenue
$18,143
All Other Contributions
$191,326
Change in Net Assets
$334,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,721,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,506
Total Revenue per Audited Statements
$10,726,461
Total Revenue per Form 990
$10,721,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,487,343
Other Expenses$3,900,318
Total Fundraising Expense$63,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,797,154$214,204$40,619$5,051,977
Other Employee Benefits$808,519$69,652$7,763$885,934
Fees for Services Other$550,814$145,081-$695,895
Occupancy$462,379$35,076-$497,455
Depreciation Depletion$389,667$38,538-$428,205
Payroll Taxes$364,583$31,578$3,029$399,190
Fees for Services Management$75,732$227,194-$302,926
Other Expenses$128,730$64,006$4,053$196,789
Current Officers, Directors, Trustees, and Key Employees-$150,242-$150,242
Interest$124,956$12,358-$137,314
All Other Expenses$105,302$31,242-$136,544
Insurance$24,996$90,052-$115,048
Office Expenses$14,486$53,882$3,215$71,583
Fees for Services Accounting-$53,000-$53,000
Advertising$367$46,697-$47,064
Travel$9,147$7,375$576$17,098
Fees for Services Legal-$16,592-$16,592
Information Technology-$1,577$2,366$3,943
Total Functional Expenses$9,021,509$1,302,486$63,666$10,387,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,387,661
Total Expenses per Audited Statements$10,387,661
Total Expenses per Form 990$10,387,661
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 Direct Expenses$15,955
Fundraising Gross Income$15,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm and Ribs$53,023$15,035$12,336$2,699
Total Events$53,023$15,035$15,955$-920
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$10,937
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 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 that designated board member, the board approves the return for filing.

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

Ongoing consideration of any existing or potential board members, employees, vendors, volunteers and other business connections with possible conflicts in mind by all existing board members and key employees.

Form 990, Part VI, Section B, Line 15

The board of directors carefully considers selection and salary for the chief executive officer, including comparing to current market qualifications and compensation. The chief executive officer is not compensated for service on the board of directors.

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 annual financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
St Johns Retirement Village
EIN
94-1636507
Phone
5306621290
Address
135 WOODLAND AVENUE, WOODLAND, CA 95695

Signing Officer

Name
Sean Beloud
Title
Executive Director
Phone
5306621290
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Beloud
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
239
Volunteers
20

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
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, 2018, 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 2014 for their federal and 2013 for their state tax filings.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037988
IRS990/FundraisingDirectExpensesAmt015955
IRS990/FundraisingGrossIncomeAmt015035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010737910
IRS990/GrossRentsGrp/RealAmt019063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01577
IRS990/InformationTechnologyGrp/TotalAmt03943
IRS990/InsuranceGrp/ManagementAndGeneralAmt090052
IRS990/InsuranceGrp/ProgramServicesAmt024996
IRS990/InsuranceGrp/TotalAmt0115048
IRS990/InterestGrp/ManagementAndGeneralAmt012358
IRS990/InterestGrp/ProgramServicesAmt0124956
IRS990/InterestGrp/TotalAmt0137314
IRS990/InvestmentIncomeGrp/ExclusionAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014595
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08879334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04854450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04674346
IRS990/LandBldgEquipCostOrOtherBssAmt013553680
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/NetAssetsOrFundBalancesBOYAmt02518985
IRS990/NetAssetsOrFundBalancesEOYAmt02857785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035076
IRS990/OccupancyGrp/ProgramServicesAmt0462379
IRS990/OccupancyGrp/TotalAmt0497455
IRS990/OfficeExpensesGrp/FundraisingAmt03215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053882
IRS990/OfficeExpensesGrp/ProgramServicesAmt014486
IRS990/OfficeExpensesGrp/TotalAmt071583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885934
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt11841
IRS990/OtherExpensesGrp/FundraisingAmt24053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264006
IRS990/OtherExpensesGrp/ProgramServicesAmt0485426
IRS990/OtherExpensesGrp/ProgramServicesAmt1440496
IRS990/OtherExpensesGrp/ProgramServicesAmt2238755
IRS990/OtherExpensesGrp/ProgramServicesAmt3128730
IRS990/OtherExpensesGrp/TotalAmt0485766
IRS990/OtherExpensesGrp/TotalAmt1456341
IRS990/OtherExpensesGrp/TotalAmt2238755
IRS990/OtherExpensesGrp/TotalAmt3196789
IRS990/OtherLiabilitiesGrp/BOYAmt05172
IRS990/OtherLiabilitiesGrp/EOYAmt010937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04797154
IRS990/OtherSalariesAndWagesGrp/TotalAmt05051977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364583
IRS990/PayrollTaxesGrp/TotalAmt0399190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118458
IRS990/PrincipalOfficerNm0SEAN BELOUD
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/RelatedOrExemptFuncIncomeAmt05706761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14716527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05706761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14716527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250592
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 15,619 PATIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04082233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04739420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt03996230
IRS990/PYOtherRevenueAmt053783
IRS990/PYProgramServiceRevenueAmt010312136
IRS990/PYRevenuesLessExpensesAmt0179601
IRS990/PYSalariesCompEmpBnftPaidAmt06560889
IRS990/PYTotalExpensesAmt010557119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010736720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05734460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010473880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010312136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010032366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09779178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09626910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050224470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054285
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt051567116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010718229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010756283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010218789

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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