Civic Intelligence

Willowood Extended Care Services Inc.

990 • Fiscal year 2012 • EIN 04-3480600

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.berkshirehealthcare.org
Pittsfield, MA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

898.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

90th percentile

42%

Higher net margin than 90% 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

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,620,389

Down $143,857 (-2.5%) from 2011

Net Assets

Up

$70,115

Up $2,568 (+3.8%) from 2011

Liabilities

Down

$5,550,274

Down $146,425 (-2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin90th percentile

Revenue

$6,177

No earlier filing loaded for comparison.

Expenses

Up

$3,609

Up $2,610 (+261%) from 2011

Net Income

$2,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,842,685Liabilities 2010: $4,779,379Net Assets 2010: $63,3062010Assets 2011: $5,764,246Liabilities 2011: $5,696,699Net Assets 2011: $67,5472011Assets 2012: $5,620,389Liabilities 2012: $5,550,274Net Assets 2012: $70,1152012Assets 2013: $5,762,121Liabilities 2013: $5,692,263Net Assets 2013: $69,8582013Assets 2014: $5,715,505Liabilities 2014: $5,657,136Net Assets 2014: $58,3692014Assets 2015: $5,282,968Liabilities 2015: $5,222,732Net Assets 2015: $60,2362015Assets 2016: $3,830,752Liabilities 2016: $3,772,340Net Assets 2016: $58,4122016Assets 2017: $2,410,142Liabilities 2017: $2,351,281Net Assets 2017: $58,8612017Assets 2018: $3,022,690Liabilities 2018: $2,954,922Net Assets 2018: $67,7682018Assets 2019: $1,515,605Liabilities 2019: $1,427,991Net Assets 2019: $87,6142019Assets 2020: $14,646,620Liabilities 2020: $14,543,217Net Assets 2020: $103,4032020Assets 2021: $15,055,202Liabilities 2021: $14,927,483Net Assets 2021: $127,7192021Assets 2022: $7,223,940Liabilities 2022: $7,036,411Net Assets 2022: $187,5292022Assets 2023: $334,286Liabilities 2023: $100,768Net Assets 2023: $233,5182023Assets 2024: $896,797Liabilities 2024: $725,882Net Assets 2024: $170,9152024

Highlighted filing

2012

Assets$5,620,389
Liabilities$5,550,274
Net Assets$70,115
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $36,3632010Expenses 2011: $9992011Revenue 2012: $6,177Expenses 2012: $3,609Net Income 2012: $2,5682012Revenue 2013: $4,445Expenses 2013: $4,702Net Income 2013: -$2572013Revenue 2014: $2,716Expenses 2014: $14,205Net Income 2014: -$11,4892014Revenue 2015: $2,490Expenses 2015: $623Net Income 2015: $1,8672015Revenue 2016: $5,587Expenses 2016: $7,411Net Income 2016: -$1,8242016Revenue 2017: $9,158Expenses 2017: $8,709Net Income 2017: $4492017Revenue 2018: $17,022Expenses 2018: $8,115Net Income 2018: $8,9072018Revenue 2019: $25,607Expenses 2019: $5,761Net Income 2019: $19,8462019Revenue 2020: $20,003Expenses 2020: $4,214Net Income 2020: $15,7892020Revenue 2021: $26,750Expenses 2021: $2,434Net Income 2021: $24,3162021Revenue 2022: $60,569Expenses 2022: $759Net Income 2022: $59,8102022Revenue 2023: $47,583Expenses 2023: $1,594Net Income 2023: $45,9892023Revenue 2024: $54,718Expenses 2024: $117,321Net Income 2024: -$62,6032024

Highlighted filing

2012

Revenue$6,177
Expenses$3,609
Net Income$2,568
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Willowood Extended Care Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,620,389
Liabilities
$5,550,274
Net assets
$70,115
Revenue
$6,177
Expenses
$3,609
Net income
$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$0.05$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.22$7.04$0.19$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$15.1$14.9$0.13$0.03$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.6$14.5$0.10$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.43$0.09$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.95$0.07$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.35$0.06$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.83$3.77$0.06$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.22$0.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.72$5.66$0.06$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.76$5.69$0.07$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$5.62$5.55$0.07$0.01$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.70$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.78$0.06$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits