Civic Intelligence

Arcadia Retirement Residence

990 • Fiscal year 2012 • EIN 99-0256226

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileARCADIA.ORG

View Organization Page

1434 Punahou Street96822
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$49,569,934

Down $1,839,471 (-3.6%) from 2011

Net Assets

Down

$12,566,445

Down $2,254,134 (-15%) from 2011

Liabilities

Up

$37,003,489

Up $414,663 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,614,199

Up $1,411,070 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2010: $50,420,274Liabilities 2010: $38,294,298Net Assets 2010: $12,125,9762010Assets 2011: $51,409,405Liabilities 2011: $36,588,826Net Assets 2011: $14,820,5792011Assets 2012: $49,569,934Liabilities 2012: $37,003,489Net Assets 2012: $12,566,4452012Assets 2013: $55,037,868Liabilities 2013: $41,547,972Net Assets 2013: $13,489,8962013Assets 2014: $58,678,757Liabilities 2014: $44,790,792Net Assets 2014: $13,887,9652014Assets 2015: $59,205,534Liabilities 2015: $42,806,978Net Assets 2015: $16,398,5562015Assets 2016: $64,736,133Liabilities 2016: $47,230,387Net Assets 2016: $17,505,7462016Assets 2017: $64,474,961Liabilities 2017: $44,272,994Net Assets 2017: $20,201,9672017Assets 2018: $64,033,080Liabilities 2018: $44,141,310Net Assets 2018: $19,891,7702018Assets 2019: $68,722,426Liabilities 2019: $46,124,807Net Assets 2019: $22,597,6192019Assets 2020: $70,994,910Liabilities 2020: $44,404,960Net Assets 2020: $26,589,9502020Assets 2021: $73,016,620Liabilities 2021: $41,800,624Net Assets 2021: $31,215,9962021Assets 2022: $74,229,926Liabilities 2022: $43,867,833Net Assets 2022: $30,362,0932022Assets 2023: $84,912,394Liabilities 2023: $50,073,640Net Assets 2023: $34,838,7542023Assets 2024: $94,056,665Liabilities 2024: $54,594,258Net Assets 2024: $39,462,4072024

Highlighted filing

2012

Assets$49,569,934
Liabilities$37,003,489
Net Assets$12,566,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $20,761,2462010Expenses 2011: $21,203,1292011Expenses 2012: $22,614,1992012Revenue 2013: $24,308,526Expenses 2013: $23,878,287Net Income 2013: $430,2392013Revenue 2014: $26,763,175Expenses 2014: $26,437,437Net Income 2014: $325,7382014Revenue 2015: $29,782,463Expenses 2015: $27,035,101Net Income 2015: $2,747,3622015Revenue 2016: $29,384,656Expenses 2016: $28,321,533Net Income 2016: $1,063,1232016Revenue 2017: $29,823,344Expenses 2017: $27,695,329Net Income 2017: $2,128,0152017Revenue 2018: $31,522,894Expenses 2018: $30,956,954Net Income 2018: $565,9402018Revenue 2019: $32,872,644Expenses 2019: $31,626,609Net Income 2019: $1,246,0352019Revenue 2020: $35,209,807Expenses 2020: $32,759,940Net Income 2020: $2,449,8672020Revenue 2021: $39,256,869Expenses 2021: $31,988,421Net Income 2021: $7,268,4482021Revenue 2022: $35,633,204Expenses 2022: $34,047,173Net Income 2022: $1,586,0312022Revenue 2023: $38,114,035Expenses 2023: $35,692,398Net Income 2023: $2,421,6372023Revenue 2024: $41,374,570Expenses 2024: $38,752,056Net Income 2024: $2,622,5142024

Highlighted filing

2012

Revenue-
Expenses$22,614,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$25,435,263
Mission and Program Overview

Mission

Arcadia provides senior living excellence in a gracious, compassionate and dynamic environment. The primary purpose is to further the health and general welfare of the elderly by providing housing, healthcare, and financial security with a superior continuum of assured lifetime care to meet the spiritual, physical and social needs of every resident.

Major Activities

Activity 2
Medical center - arcadia is a licensed skilled nursing, intermediate care and special care facility with 11 medicare approved beds and 81 nursing facility beds available for use by residents. Occupancy rate for 2012 was 85.6% with a per diem rate of $295 for semi-private rooms and $399 for private rooms.
Activity 3
Entrance fee amortization - new residents pay for a lifetime interest in their apartment. Revenue for amortization of entrance fee is recognized over the expected life of the resident.
Filing and Contact Details

Filer

EIN
99-0256226
Raw XML AppendixShowing 400 of 716 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/Activity2/Description0MEDICAL CENTER - ARCADIA IS A LICENSED SKILLED NURSING, INTERMEDIATE CARE AND SPECIAL CARE FACILITY WITH 11 MEDICARE APPROVED BEDS AND 81 NURSING FACILITY BEDS AVAILABLE FOR USE BY RESIDENTS. OCCUPANCY RATE FOR 2012 WAS 85.6% WITH A PER DIEM RATE OF $295 FOR SEMI-PRIVATE ROOMS AND $399 FOR PRIVATE ROOMS.
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IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTURE
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICAL THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4LAUNDRY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CORAL PACIFIC CONSTRUCTION LLC
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IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09232121
IRS990/RevenuesLessExpensesCY01268034
IRS990/RevenuesLessExpensesPriorYear02669508
IRS990/SalariesEtcCurrentYear013675642
IRS990/SalariesEtcPriorYear012569690
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0682452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0139079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0287406
IRS990ScheduleA/GrossInvestmentIncome509/Total0585558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023685996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018572809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018237733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017844276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017030039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095370853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0139079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0287406
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0585558
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/PriorYearSupportPercentage00.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal509096053305
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023833751
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018724334
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018390510
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017951296
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,569,934
Liabilities
$37,003,489
Net assets
$12,566,445
Revenue
-
Expenses
$22,614,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$54.6$39.5$41.4$38.8$2.62
2023Detailed filing. Detailed filing data is available for this year.$84.9$50.1$34.8$38.1$35.7$2.42
2022Detailed filing. Detailed filing data is available for this year.$74.2$43.9$30.4$35.6$34.0$1.59
2021Detailed filing. Detailed filing data is available for this year.$73.0$41.8$31.2$39.3$32.0$7.27
2020Detailed filing. Detailed filing data is available for this year.$71.0$44.4$26.6$35.2$32.8$2.45
2019Detailed filing. Detailed filing data is available for this year.$68.7$46.1$22.6$32.9$31.6$1.25
2018Detailed filing. Detailed filing data is available for this year.$64.0$44.1$19.9$31.5$31.0$0.57
2017Detailed filing. Detailed filing data is available for this year.$64.5$44.3$20.2$29.8$27.7$2.13
2016Detailed filing. Detailed filing data is available for this year.$64.7$47.2$17.5$29.4$28.3$1.06
2015Detailed filing. Detailed filing data is available for this year.$59.2$42.8$16.4$29.8$27.0$2.75
2014Detailed filing. Detailed filing data is available for this year.$58.7$44.8$13.9$26.8$26.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$55.0$41.5$13.5$24.3$23.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$37.0$12.6$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$36.6$14.8$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$38.3$12.1$20.8