Fauquier Health Senior Living Inc in Warrenton, Virginia (VA)
Table of contents:
| Fauquier Health Senior Living Inc | |
| Employer Identification Number (EIN) | 541416703 |
| Name of Organization | Fauquier Health Senior Living Inc |
| In Care of Name | Lorna Magill |
| Address | 98 Alexandria Pike Ste 43, Warrenton, VA 20186-2849 |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $25,157,027 |
| Amount of Income | $14,055,901 |
| Form 990 Revenue Amount | $14,047,991 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2013: $14,055,901 (it was $15,310,288 in 2012)
| This organization: | $14,055,901 |
| Other organizations performing similar types of work: | $4,850,977 |
Assets in 2013: $25,157,027 (it was $26,813,432 in 2012)
| This organization: | $25,157,027 |
| Other organizations performing similar types of work: | $4,393,216 |
Expenses in 2012: $14,599,584
| This organization: | $14,599,584 |
| Other organizations performing similar types of work: | $4,758,809 |
Income to expenses ratio in 2012: 1.0
| Fauquier Health Senior Living Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 309
| This organization: | 309 |
| Other organizations performing similar types of work: | 135 |
Grants share in income in 2012: 0.1%
| Fauquier Health Senior Living Inc: | 0.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $15,301,895 |
| Contributions, Gifts, Grants and Other Similar Amounts | $14,029 |
| Program Service Revenue | $15,124,669 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $49,279 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $111,402 |
| Gross rents (Real / Personal) | $119,795 / $0 |
| Less: rental expenses (Real / Personal) | $8,393 / $0 |
| Rental income or (loss) (Real / Personal) | $111,402 / $0 |
| Net gain from sales of assets other than inventory | $11 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $11 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $11 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,505 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $14,599,584 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $5,901,657 |
| Payroll taxes | $422,582 |
| Professional fundraising services | $0 |
| Other | $8,275,345 |
| Balance Sheet (for 2012) | |
| Total assets | $26,813,432 |
| Total liabilities | $19,717,498 |
| Tax-exempt bond liabilities | $18,049,336 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,668,162 |
| Total net assets or fund balances | $7,095,934 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $62,294,460 |
| Gifts, grants, contributions, and membership fees received | $36,224 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $61,890,237 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $362,421 |
| Other | $5,578 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richfield Nursing Center | PO BOX 3240, Salem, VA 24153-0647 | VA | 1940-06 | $28,319,017 |
| 2 | Rutland Nursing Home Inc | 585 Schenectady Avenue, Brooklyn, NY 11203-1851 | NY | 1969-10 | $79,025,005 |
| 3 | Seven Acres Jewish Senior Care Services Inc | 6200 N Braeswood Blvd, Houston, TX 77074-7536 | TX | 1944-07 | $35,681,897 |
| 4 | St Johnland Nursing Center Inc | 395 Sunken Meadow Rd, Kings Park, NY 11754-1000 | NY | 1992-07 | $35,227,379 |
| 5 | University Extended Care Inc | 1350 Walton Way, Augusta, GA 30901-2612 | GA | 1985-01 | $32,676,609 |
| 6 | Shores At Wesley Manor Inc | 3311 State Route 33, Neptune, NJ 07753-3440 | NJ | 1991-06 | $25,651,110 |
| 7 | Sisters Of St Mary Of Oregon Maryville Corporation | 14645 Sw Farmington Rd, Beaverton, OR 97007-2727 | OR | 1946-03 | $21,640,351 |
| 8 | Beth Sholom Home Of Virginia | 1600 John Rolfe Pkwy, Richmond, VA 23238-8110 | VA | 1947-03 | $18,308,487 |
| 9 | Fauquier Health Senior Living Inc | 98 Alexandria Pike Ste 43, Warrenton, VA 20186-2849 | VA | 1987-10 | $14,055,901 |
| 10 | Mary Immaculate Nursing Center Inc, St Francis Nursing Center | 4 Ridgewood Pkwy, Newport News, VA 23602-4415 | VA | 1946-03 | $8,635,066 |
| 11 | Snyder Nursing Home Inc | 11 N Broad St, Salem, VA 24153-3735 | VA | 1983-02 | $4,993,341 |
| 12 | Halifax Regional Long-Term Care Inc | 103 Rosehill Dr, South Boston, VA 24592-4843 | VA | 1968-06 | $4,219,402 |
| 13 | Eastwood Assisted Living Inc | 367 Hershberger Rd, Roanoke, VA 24012-1983 | VA | 1979-02 | $3,140,743 |
| 14 | Arlington Retirement Housing Corporation Inc | 4435 N Pershing Dr, Arlington, VA 22203-2748 | VA | 1994-04 | $293,864 |
| 15 | Randolph House Of Pulaski | PO BOX 1030, Pulaski, VA 24301-1030 | VA | 1965-08 | $261,446 |
| 16 | Friends Of The Elderly Ta Fote | 2147 Old Greenbrier Road No A, Chesapeake, VA 23320 | VA | 1992-07 | $72,208 |
| 17 | Buskeys Adult Home Care Inc | 147 Whiting Ave, Williamsburg, VA 23185-6017 | VA | 1998-07 | $47,289 |
| 18 | Fairview Home Inc | PO BOX 1105, Dublin, VA 24084-1105 | VA | 1982-10 | $45,452 |
| 19 | Founders Village Inc | 977 Centerville Tpke, Virginia Bch, VA 23463-1001 | VA | 1993-08 | $0 |
| 20 | Malin Health Care Center Of Wytheville Incorporated | 1550 Chapman Rd, Wytheville, VA 24382-4300 | VA | 1953-06 | $0 |
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