Civic Intelligence

St John'S Retirement Village

990 • Fiscal year 2019 • EIN 94-1636507

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,471

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,415,471

Down $352,955 (-5.2%) from 2018

Net Assets

Up

$2,895,362

Up $37,577 (+1.3%) from 2018

Liabilities

Down

$3,520,109

Down $390,532 (-10.0%) from 2018

Revenue

Up

$10,849,299

Up $127,344 (+1.2%) from 2018

Expenses

Up

$10,814,086

Up $426,425 (+4.1%) from 2018

Net Income

Down

$35,213

Down $299,081 (-89%) from 2018

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

2019

Assets$6,415,471
Liabilities$3,520,109
Net Assets$2,895,362

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

2019

Revenue$10,849,299
Expenses$10,814,086
Net Income$35,213
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$10,862,881
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$4,674,346$4,342,889▼ $331,457
Cash and Non-Interest-Bearing Accounts$748,410$799,107▲ $50,697
Savings and Temporary Cash Investments$639,100$709,547▲ $70,447
Accounts Receivable$462,933$482,526▲ $19,593
Pledges and Grants Receivable$110,584$0▼ $110,584
Prepaid Expenses and Deferred Charges$118,458$64,443▼ $54,015
Investments in Publicly Traded Securities$14,595$16,959▲ $2,364
Total Assets$6,768,426$6,415,471▼ $352,955
Liabilities
Unsecured Notes Loans Payable$3,137,997$2,846,524▼ $291,473
Accounts Payable and Accrued Expenses$752,932$623,782▼ $129,150
Deferred Revenue$8,775$42,282▲ $33,507
Other Liabilities$10,937$7,521▼ $3,416
Total Liabilities$3,910,641$3,520,109▼ $390,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,719,670$2,871,289▲ $151,619
Temporarily Rstr Net Assets$138,115$24,073▼ $114,042
Total Net Assets Fund Balance$2,857,785$2,895,362▲ $37,577
Total Liabilities and Net Assets / Fund Balance$6,768,426$6,415,471▼ $352,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,746,664$7,650,118$11,396,782
Equipment$520,795$1,662,405$2,183,200
Land$75,430-$75,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StarrExecutive Director (through 07/2019)FT$128,750$33,721$162,471

Board Members and Trustees

NameTitle
Marilyn MitchellPresident
Suzanne AndersonVice President
Sean BeloudExecutive Director (started 07/2019)
Eric DowdyMember
Jane MartinMember
Lisa Smith YoungsMember
Janet CarrereSecretary
Jenee RawlingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food Services Of SacramentoFood & Supplies For KitchenPO BOX 138007, Sacramento, CA 95813-8007$342,987
Eskaton Properties INCAccounting & It Services5105 MANZANITA AVENUE, Carmichael, CA 95608$314,097
Dynamic Medical Management INCPhysical Therapy For Patients4605 W IMPERIAL VIEW CT, Rocklin, CA 95677$313,334
Sacramento Valley Nursing ServicesNursing ServicesPO BOX 938, Rio Linda, CA 95673$149,083
Revenue and Support

Revenue Composition

Contributions and Grants
$114,127
Program Service Revenue
$10,722,634
Investment Income
$562
Other Revenue
$11,976
All Other Contributions
$90,392
Change in Net Assets
$35,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,849,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,364
Total Revenue per Audited Statements
$10,851,663
Total Revenue per Form 990
$10,849,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,775,369
Other Expenses$4,038,717
Total Fundraising Expense$50,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,058,940$256,419$36,241$5,351,600
Other Employee Benefits$762,376$76,941$6,960$846,277
Fees for Services Other$592,920$146,122-$739,042
Occupancy$481,260$53,473-$534,733
Payroll Taxes$420,714$9,171$3,363$433,248
Depreciation Depletion$389,873$43,319-$433,192
Fees for Services Management-$308,780-$308,780
Other Expenses$218,839$55,516$1,269$218,839
All Other Expenses$160,349$5,877-$166,226
Current Officers, Directors, Trustees, and Key Employees-$144,244-$144,244
Interest$112,617$12,513-$125,130
Insurance$103,904$11,545-$115,449
Office Expenses$16,526$57,948$15$74,489
Fees for Services Accounting-$59,104-$59,104
Advertising-$26,457-$26,457
Travel$7,777$3,644$266$11,687
Fees for Services Legal-$4,497-$4,497
Information Technology-$1,435$2,153$3,588
Total Functional Expenses$9,474,176$1,289,113$50,797$10,814,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,814,086
Total Expenses per Audited Statements$10,814,086
Total Expenses per Form 990$10,814,086
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$13,582
Fundraising Gross Income$8,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm and Ribs$31,841$8,106$7,240$866
Total Events$31,841$8,106$13,582$-5,476
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$7,521
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/executive director, 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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Beloud
Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
265
Volunteers
51

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
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, 2019 and 2018, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. The organization is no longer subject to income tax examinations by taxing authorities for years before 2015 for federal and 2014 for california tax filings.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (THROUGH 07/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (STARTED 07/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023735
IRS990/FundraisingDirectExpensesAmt013582
IRS990/FundraisingGrossIncomeAmt08106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010862881
IRS990/GrossRentsGrp/RealAmt017452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01435
IRS990/InformationTechnologyGrp/TotalAmt03588
IRS990/InsuranceGrp/ManagementAndGeneralAmt011545
IRS990/InsuranceGrp/ProgramServicesAmt0103904
IRS990/InsuranceGrp/TotalAmt0115449
IRS990/InterestGrp/ManagementAndGeneralAmt012513
IRS990/InterestGrp/ProgramServicesAmt0112617
IRS990/InterestGrp/TotalAmt0125130
IRS990/InvestmentIncomeGrp/ExclusionAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016959
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09312523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04674346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04342889
IRS990/LandBldgEquipCostOrOtherBssAmt013655412
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/NetAssetsOrFundBalancesBOYAmt02857785
IRS990/NetAssetsOrFundBalancesEOYAmt02895362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053473
IRS990/OccupancyGrp/ProgramServicesAmt0481260
IRS990/OccupancyGrp/TotalAmt0534733
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057948
IRS990/OfficeExpensesGrp/ProgramServicesAmt016526
IRS990/OfficeExpensesGrp/TotalAmt074489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846277
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0271
IRS990/OtherExpensesGrp/FundraisingAmt1259
IRS990/OtherExpensesGrp/FundraisingAmt21269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255516
IRS990/OtherExpensesGrp/ProgramServicesAmt0514699
IRS990/OtherExpensesGrp/ProgramServicesAmt1469024
IRS990/OtherExpensesGrp/ProgramServicesAmt2164358
IRS990/OtherExpensesGrp/ProgramServicesAmt3218839
IRS990/OtherExpensesGrp/TotalAmt0515151
IRS990/OtherExpensesGrp/TotalAmt1481210
IRS990/OtherExpensesGrp/TotalAmt2221143
IRS990/OtherExpensesGrp/TotalAmt3218839
IRS990/OtherLiabilitiesGrp/BOYAmt010937
IRS990/OtherLiabilitiesGrp/EOYAmt07521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05058940
IRS990/OtherSalariesAndWagesGrp/TotalAmt05351600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420714
IRS990/PayrollTaxesGrp/TotalAmt0433248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064443
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/RelatedOrExemptFuncIncomeAmt05816472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14827885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14827885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278277
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 14,956 PATIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04297486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04863391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt03900318
IRS990/PYOtherRevenueAmt018143
IRS990/PYProgramServiceRevenueAmt010473880
IRS990/PYRevenuesLessExpensesAmt0334294
IRS990/PYSalariesCompEmpBnftPaidAmt06487343
IRS990/PYTotalExpensesAmt010387661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010721955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05859243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010722634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010473880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010312136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010032366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09779178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051320194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070289
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt052459471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010844867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010718229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010756283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010218789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09935759
IRS990ScheduleA/Total509Grp/TotalAmt052473927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010862881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010737910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010771370

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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