Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
United Com-Serve
990 • Fiscal year 2018 • EIN 94-3015356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$78,472,385
Up $420,670 (+0.5%) from 2017
Net Assets
Up$56,026,566
Up $625,466 (+1.1%) from 2017
Liabilities
Down$22,445,819
Down $204,796 (-0.9%) from 2017
Revenue And Expenses
Revenue
Down$23,219,803
Down $13,754,559 (-37%) from 2017
Expenses
Down$23,429,673
Down $5,352,433 (-19%) from 2017
Net Income
Down-$209,870
Down $8,402,126 (-103%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $109,196,611
Mission and Program Overview
Mission
To improve the wellbeing of everyone in our community through quality and compassionate health care.
Living god's love by inspiring health, wholeness, and hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,831,395 | $49,907,805 | ▲ $45,076,410 |
| Land, Buildings, and Equipment, Net | $16,822,878 | $15,610,281 | ▼ $1,212,597 |
| Investments in Publicly Traded Securities | $52,891,883 | $5,882,319 | ▼ $47,009,564 |
| Accounts Receivable | $2,111,885 | $2,153,438 | ▲ $41,553 |
| Prepaid Expenses and Deferred Charges | $84,115 | $175,205 | ▲ $91,090 |
| Inventories for Sale or Use | $28,912 | $28,912 | → $0 |
| Total Assets | $78,051,715 | $78,472,385 | ▲ $420,670 |
| Other Assets Total | $1,280,647 | $4,714,425 | ▲ $3,433,778 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,593,908 | $20,430,000 | ▼ $163,908 |
| Accounts Payable and Accrued Expenses | $1,735,743 | $1,670,547 | ▼ $65,196 |
| Other Liabilities | $320,964 | $345,272 | ▲ $24,308 |
| Total Liabilities | $22,650,615 | $22,445,819 | ▼ $204,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,401,100 | $56,026,566 | ▲ $625,466 |
| Total Net Assets Fund Balance | $55,401,100 | $56,026,566 | ▲ $625,466 |
| Total Liabilities and Net Assets / Fund Balance | $78,051,715 | $78,472,385 | ▲ $420,670 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,097,838 | $15,227,187 | $29,325,025 |
| Equipment | $386,414 | $3,056,959 | $3,443,373 |
| Leasehold Improvements | $14,907 | $1,439,505 | $1,454,412 |
| Land | $1,111,122 | - | $1,111,122 |
| Other Assets Org | $4,714,425 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Burns | Chief Operations Officer (thru 08/17) | - | - | $680,693 | $680,693 |
| Devinder Pannu | Director Nursing Services | FT | $155,338 | $43,287 | $198,625 |
| Ryan Dickerson | Administrator Fountains | FT | $144,869 | $37,958 | $182,827 |
| Carol Pickard | Director Assisted Living | FT | $151,292 | $23,168 | $174,460 |
| Josephine Tan | Registered Nurse | FT | $128,086 | $28,927 | $157,013 |
| Heidrun Mager | Registered Nurse | FT | $134,186 | $11,979 | $146,165 |
| Rich Reiner | Director | - | - | $19,819 | $19,819 |
| Larry Innocent | Director | - | - | $17,608 | $17,608 |
| Janice Nall | Chair (thru 03/18) | - | - | $14,831 | $14,831 |
| John Weiler | Director (thru 03/18) | - | - | $10,061 | $10,061 |
| John Miller | Director (thru 03/18) | - | - | $1,015 | $1,015 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Wing | Chair |
| John Wright | Past Chair (thru 03/18) |
| Richard Rawson | CEO/president (started 05/18) |
| Jeff Eller | President |
| Gary Thiara | Vice Chair (thru 03/18) |
| Bill Wing | Vice Chair/treasurer (thru 03/18) |
| Douglas Tolley | Director (thru 03/18) |
| John W Cary | Director (thru 03/18) |
| Juan Solis | Director (thru 03/18) |
| Lisa Del Pero | Director (thru 03/18) |
| Robert Gengler | Director (thru 03/18) |
| Ronald M Sweeney | Director (thru 03/18) |
| Rupinder Brar | Director (thru 03/18) |
| Steve Kroeger | Director (thru 03/18) |
| Thomas Belza | Director (thru 03/18) |
| Alexandra Reichman | Director (thru 10/17) |
| Ed Gonzalez | Director of Fin (thru 05/18)/fin Exec |
| Joe Reppert | Assistant Treasurer (thru 03/18) |
| Monica Arrowsmith | Bus Dvlp/community Mi Ex |
| Gino Patrizio | CEO (thru 05/18) |
| Diane Moon | CFO (thru 04/18) |
| Melissa Burns | Chief Operations Officer (thru 08/17 |
| Daniel Chibaya | Operations Executive |
| Azad Sheikh | Physician Executive |
| Meredith Jobe | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,310
- Program Service Revenue
- $21,821,929
- Investment Income
- $1,391,564
- Other Revenue
- $0
- Change in Net Assets
- $-209,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,022,437 |
| Other Expenses | $8,407,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,934,919 | $1,143,475 | - | $11,078,394 |
| Other Employee Benefits | $2,639,704 | $303,821 | - | $2,943,525 |
| Office Expenses | $1,935,053 | $118,311 | - | $2,053,364 |
| Depreciation Depletion | $1,250,995 | - | - | $1,250,995 |
| Fees for Services Other | $915,165 | - | - | $915,165 |
| Payroll Taxes | $818,665 | $94,226 | - | $912,891 |
| Interest | $851,122 | - | - | $851,122 |
| Occupancy | $618,971 | - | - | $618,971 |
| Fees for Services Management | - | $484,386 | - | $484,386 |
| Insurance | $31,939 | $138,846 | - | $170,785 |
| Other Expenses | $95,372 | $74,570 | - | $95,372 |
| Pension Plan Contributions | $78,583 | $9,044 | - | $87,627 |
| Fees for Service Investment Mgmnt Fees | - | $45,936 | - | $45,936 |
| Travel | $1,540 | $4,539 | - | $6,079 |
| Advertising | $2,769 | - | - | $2,769 |
| Total Functional Expenses | $21,012,519 | $2,417,154 | $0 | $23,429,673 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Malpractice Insurance | $345,272 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cal Statewide Com Development Authority | 2006-03-28 | $26,858,494 | Finance cost of improvements to skilled nursing and alzheimers facility |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $29,696,784 | - | $5,620,000 | $537,170 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one member with reserved powers.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization has the power to select and remove directors and appoint the chief executive officer.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the organization has the power to: (a) approve the annual operating and capital budgets of the organization, as well as all purchases, borrowings or financings in any amount in excess of a dollar amount established by the member (b) approve the purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge or encumbrance of any real or personal property interest (c) approve any article or bylaw changes (d) approve any merger, consolidation, reorganization, dissolution, affiliation, joint venture activity or alliance between this organization and any other entity, (e) approve the formation by this organization of any new corporation, or its participation in any other corporation or entity as a shareholder, member, partner or joint venturer (f) review, approve or disapprove any proposed transaction of this organization which involves significant questions of policy or which would have substantial impact, financial or otherwise, upon the organization or the member, and (g) approve any transaction in which a director or officer of this organization has a material financial interest.”
Form 990, Part VI, Section B, Line 11B
“A full copy of the form 990 will not be made available to the full board prior to filing as the legal board of the entity has provided approval and authorization for the corporation's officers to file the form 990.”
Form 990, Part VI, Section B, Line 12C
“Directors and key employees are required to sign conflicts of interest statements annually which are reviewed by in-house counsel or the compliance officer. Board members are excused from any portion of the meetings where their personal interest would create a conflict on an issue or influence a vote.”
Form 990, Part VI, Section B, Line 15
“The filing organization did not compensate its top management official, any officers or key employees during the tax year. Compensation was determined and paid by a related organization.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- United Com-serve
- EIN
- 94-3015356
- Phone
- 5307401920
- Address
- 989 PLUMAS STREET, YUBA CITY, CA 95991
Signing Officer
- Name
- Ed Gonzalez
- Title
- Finance Executive
- Phone
- 5307401920
- Signed
- 2019-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ed Gonzalez
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 380
- Volunteers
- 105
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Raw XML AppendixShowing 400 of 1,353 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/AccountsReceivableGrp/EOYAmt | 0 | 2153438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVING GOD'S LOVE BY INSPIRING HEALTH, WHOLENESS, AND HOPE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED GONZALEZ |
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| IRS990/Desc | 0 | THE FOUNTAINS IS A SKILLED NURSING FACILITY AND SERVES AS A CONTINUING CARE PROVIDER FOR PATIENTS REQUIRING REHABILITATION SERVICES SUBSEQUENT TO ACUTE CARE HOSPITAL STAY AND AS A LONG TERM CARE PROVIDER. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 42313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 45448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 39934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 33306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 36403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 25885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE NALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY THIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH JOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE REPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY INNOCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA DEL PERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUPINDER BRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUAN SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS TOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS BELZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE KROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN W CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONALD M SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEXANDRA REICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GINO PATRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DIANE MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ED GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MONICA ARROWSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AZAD SHEIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MELISSA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANIEL CHIBAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RYAN DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEVINDER PANNU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CAROL PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | HEIDRUN MAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOSEPHINE TAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 149521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 162222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 157667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 134186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 131128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 14831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1460244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1037468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 654239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 610955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 19819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 17608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 10061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 714618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 381214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 176489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 309859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 303157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 635245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 320781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/TREASURER (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU 03/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (THRU 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO/PRESIDENT (STARTED 05/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO (THRU 05/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO (THRU 04/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR OF FIN (THRU 05/18)/FIN EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BUS DVLP/COMMUNITY MI EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OPERATIONS OFFICER (THRU 08/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | OPERATIONS EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ADMINISTRATOR FOUNTAINS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR NURSING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR ASSISTED LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 295547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86272355 |
| IRS990/GrossReceiptsAmt | 0 | 109196611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 851122 |
| IRS990/InterestGrp/TotalAmt | 0 | 851122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1096017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1096017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52891883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5882319 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19723651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16822878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15610281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35333932 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85976808 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,472,385
- Liabilities
- $22,445,819
- Net assets
- $56,026,566
- Revenue
- $23,219,803
- Expenses
- $23,429,673
- Net income
- -$209,870