Civic Intelligence

Vernon Continuing Care Homes Inc.

990 • Fiscal year 2012 • EIN 02-0427450

Jan 01, 2012 to Dec 31, 2012

Kittery, ME
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

3.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,103,345

Up $31,203 (+0.6%) from 2011

Net Assets

Up

$1,636,073

Up $144,189 (+9.7%) from 2011

Liabilities

Down

$3,467,272

Down $112,986 (-3.2%) from 2011

Revenue

Up

$1,147,184

Up $118,654 (+12%) from 2011

Expenses

Down

$1,062,541

Down $9,925 (-0.9%) from 2011

Net Income

Up

$84,643

Up $128,579 (+293%) from 2011

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$0Assets 2011: $5,072,142Liabilities 2011: $3,580,258Net Assets 2011: $1,491,8842011Assets 2012: $5,103,345Liabilities 2012: $3,467,272Net Assets 2012: $1,636,0732012Assets 2013: $5,279,726Liabilities 2013: $3,376,213Net Assets 2013: $1,903,5132013Assets 2014: $5,368,638Liabilities 2014: $3,262,672Net Assets 2014: $2,105,9662014Assets 2015: $5,457,737Liabilities 2015: $3,152,370Net Assets 2015: $2,305,3672015Assets 2016: $5,656,429Liabilities 2016: $3,040,448Net Assets 2016: $2,615,9812016Assets 2017: $5,935,968Liabilities 2017: $2,913,121Net Assets 2017: $3,022,8472017Assets 2018: $5,822,557Liabilities 2018: $2,785,199Net Assets 2018: $3,037,3582018Assets 2019: $6,229,202Liabilities 2019: $2,659,232Net Assets 2019: $3,569,9702019Assets 2020: $6,653,535Liabilities 2020: $2,504,795Net Assets 2020: $4,148,7402020Assets 2021: $7,055,674Liabilities 2021: $2,374,522Net Assets 2021: $4,681,1522021Assets 2022: $5,650,724Liabilities 2022: $2,207,976Net Assets 2022: $3,442,7482022Assets 2023: $5,994,071Liabilities 2023: $2,021,599Net Assets 2023: $3,972,4722023Assets 2024: $6,985,551Liabilities 2024: $2,497,838Net Assets 2024: $4,487,7132024

Highlighted filing

2012

Assets$5,103,345
Liabilities$3,467,272
Net Assets$1,636,073

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,028,530Expenses 2011: $1,072,466Net Income 2011: -$43,9362011Revenue 2012: $1,147,184Expenses 2012: $1,062,541Net Income 2012: $84,6432012Revenue 2013: $1,217,766Expenses 2013: $1,079,230Net Income 2013: $138,5362013Revenue 2014: $1,316,729Expenses 2014: $1,093,668Net Income 2014: $223,0612014Revenue 2015: $1,289,522Expenses 2015: $1,060,044Net Income 2015: $229,4782015Revenue 2016: $1,316,086Expenses 2016: $1,106,607Net Income 2016: $209,4792016Revenue 2017: $1,311,702Expenses 2017: $1,132,469Net Income 2017: $179,2332017Revenue 2018: $1,391,789Expenses 2018: $1,167,360Net Income 2018: $224,4292018Revenue 2019: $1,392,713Expenses 2019: $1,263,603Net Income 2019: $129,1102019Revenue 2020: $1,469,760Expenses 2020: $1,171,631Net Income 2020: $298,1292020Revenue 2021: $1,453,495Expenses 2021: $1,194,028Net Income 2021: $259,4672021Revenue 2022: $1,433,290Expenses 2022: $2,249,353Net Income 2022: -$816,0632022Revenue 2023: $1,519,461Expenses 2023: $1,253,587Net Income 2023: $265,8742023Revenue 2024: $1,509,760Expenses 2024: $1,290,756Net Income 2024: $219,0042024

Highlighted filing

2012

Revenue$1,147,184
Expenses$1,062,541
Net Income$84,643
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Continuing care for the elderly

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$2.50$4.49$1.51$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.02$3.97$1.52$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.21$3.44$1.43$2.25$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.06$2.37$4.68$1.45$1.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.65$2.50$4.15$1.47$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.23$2.66$3.57$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.82$2.79$3.04$1.39$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.91$3.02$1.31$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.04$2.62$1.32$1.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.46$3.15$2.31$1.29$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.26$2.11$1.32$1.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$1.22$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$5.10$3.47$1.64$1.15$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$5.07$3.58$1.49$1.03$1.07$0.04