Civic Intelligence

Helen Porter Nursing Home Inc.

990 • Fiscal year 2011 • EIN 03-0306549

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

Organization Profilewww.portermedical.org
37 Porter Drive05753
Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,361,920

Up $54,295 (+1.6%) from 2010

Net Assets

Up

-$2,505,539

Up $803,398 (+24%) from 2010

Liabilities

Down

$5,867,459

Down $749,103 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,297,489

Up $77,818 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$20M$0-$20MAssets 2010: $3,307,625Liabilities 2010: $6,616,562Net Assets 2010: -$3,308,9372010Assets 2011: $3,361,920Liabilities 2011: $5,867,459Net Assets 2011: -$2,505,5392011Assets 2012: $3,430,359Liabilities 2012: $6,027,910Net Assets 2012: -$2,597,5512012Assets 2013: $3,446,271Liabilities 2013: $5,730,582Net Assets 2013: -$2,284,3112013Assets 2014: $3,338,181Liabilities 2014: $6,004,222Net Assets 2014: -$2,666,0412014Assets 2015: $3,309,324Liabilities 2015: $5,827,984Net Assets 2015: -$2,518,6602015Assets 2016: $3,007,700Liabilities 2016: $6,185,655Net Assets 2016: -$3,177,9552016Assets 2017: $2,931,569Liabilities 2017: $6,660,339Net Assets 2017: -$3,728,7702017Assets 2018: $3,944,285Liabilities 2018: $6,602,648Net Assets 2018: -$2,658,3632018Assets 2019: $5,046,688Liabilities 2019: $6,330,094Net Assets 2019: -$1,283,4062019Assets 2020: $4,088,031Liabilities 2020: $6,090,588Net Assets 2020: -$2,002,5572020Assets 2021: $4,208,955Liabilities 2021: $6,630,651Net Assets 2021: -$2,421,6962021Assets 2022: $9,495,279Liabilities 2022: $16,327,967Net Assets 2022: -$6,832,6882022Assets 2023: $12,351,966Liabilities 2023: $24,824,711Net Assets 2023: -$12,472,7452023Assets 2024: $14,117,708Liabilities 2024: $31,404,723Net Assets 2024: -$17,287,0152024

Highlighted filing

2011

Assets$3,361,920
Liabilities$5,867,459
Net Assets-$2,505,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,219,6712010Expenses 2011: $9,297,4892011Revenue 2012: $9,605,607Expenses 2012: $9,459,536Net Income 2012: $146,0712012Revenue 2013: $9,584,573Expenses 2013: $9,759,671Net Income 2013: -$175,0982013Revenue 2014: $10,089,825Expenses 2014: $10,579,421Net Income 2014: -$489,5962014Revenue 2015: $10,113,844Expenses 2015: $11,208,531Net Income 2015: -$1,094,6872015Revenue 2016: $9,561,672Expenses 2016: $12,336,261Net Income 2016: -$2,774,5892016Revenue 2017: $9,869,470Expenses 2017: $12,282,719Net Income 2017: -$2,413,2492017Revenue 2018: $10,093,769Expenses 2018: $11,672,370Net Income 2018: -$1,578,6012018Revenue 2019: $10,569,123Expenses 2019: $12,326,574Net Income 2019: -$1,757,4512019Revenue 2020: $10,951,276Expenses 2020: $11,696,366Net Income 2020: -$745,0902020Revenue 2021: $10,077,446Expenses 2021: $12,600,932Net Income 2021: -$2,523,4862021Revenue 2022: $11,753,965Expenses 2022: $16,727,712Net Income 2022: -$4,973,7472022Revenue 2023: $12,987,655Expenses 2023: $18,862,427Net Income 2023: -$5,874,7722023Revenue 2024: $16,196,503Expenses 2024: $20,370,946Net Income 2024: -$4,174,4432024

Highlighted filing

2011

Revenue-
Expenses$9,297,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.4
Gross Receipts
$9,209,305
Mission and Program Overview

Mission

The mission of Helen Porter Rehabilitation and Nursing is to improve the health of our community, one person at a time.

Filing and Contact Details

Filer

EIN
03-0306549
Raw XML AppendixShowing 400 of 661 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/MissionDescription0The mission of Helen Porter Healthcare and Rehabilitation Center is to provide health care and related services to the people of our region. The Organization will:1. Provide a broad spectrum of services including long-term, short-term rehabilitation, respite, hospice and dementia care;2. Ensure the delivery of high quality and compassionate care to all residents in a financially responsible manner that allows individuals to achieve their greatest level of independence and dignity;3. Serve as a leader and catalyst in helping to determine and to provide for the health needs of the community, while striving to remain a financially viable organization.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in Net Assets to Recognize Funded Status of Pension Plan -67,270. Change in Interest in Net Assets of Porter Medical Center, Inc. 56,996. Equity Transfer from Affiliate 901,856.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09259057
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09160599
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2135019
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,361,920
Liabilities
$5,867,459
Net assets
-$2,505,539
Revenue
-
Expenses
$9,297,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$31.4$17.3$16.2$20.4$4.17
2023Detailed filing. Detailed filing data is available for this year.$12.4$24.8$12.5$13.0$18.9$5.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$16.3$6.83$11.8$16.7$4.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.63$2.42$10.1$12.6$2.52
2020Detailed filing. Detailed filing data is available for this year.$4.09$6.09$2.00$11.0$11.7$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.05$6.33$1.28$10.6$12.3$1.76
2018Detailed filing. Detailed filing data is available for this year.$3.94$6.60$2.66$10.1$11.7$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.93$6.66$3.73$9.87$12.3$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.01$6.19$3.18$9.56$12.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$3.31$5.83$2.52$10.1$11.2$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.34$6.00$2.67$10.1$10.6$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$5.73$2.28$9.58$9.76$0.18
2012Summary only. Only limited summary data is available for this year.$3.43$6.03$2.60$9.61$9.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$5.87$2.51$9.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$6.62$3.31$9.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits