Civic Intelligence

Mount Saint Rita Health Centre

990 • Fiscal year 2012 • EIN 05-0342330

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

15 Sumner Brown Road02864
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2012 filings • 501(c)3 • $5M-$10M 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

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,818,294

Down $1,054,430 (-22%) from 2011

Net Assets

Down

$251,088

Down $20,902 (-7.7%) from 2011

Liabilities

Down

$3,567,206

Down $1,033,528 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,527,587

Up $708,936 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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$0-$2.0MAssets 2011: $4,872,724Liabilities 2011: $4,600,734Net Assets 2011: $271,9902011Assets 2012: $3,818,294Liabilities 2012: $3,567,206Net Assets 2012: $251,0882012Assets 2013: $3,431,025Liabilities 2013: $3,644,825Net Assets 2013: -$213,8002013Assets 2014: $2,590,413Liabilities 2014: $3,619,219Net Assets 2014: -$1,028,8062014Assets 2015: $2,616,289Liabilities 2015: $1,057,167Net Assets 2015: $1,559,1222015Assets 2016: $3,364,891Liabilities 2016: $886,832Net Assets 2016: $2,478,0592016Assets 2017: $5,463,831Liabilities 2017: $964,873Net Assets 2017: $4,498,9582017Assets 2018: $6,117,588Liabilities 2018: $1,535,167Net Assets 2018: $4,582,4212018Assets 2019: $5,710,411Liabilities 2019: $892,191Net Assets 2019: $4,818,2202019Assets 2020: $6,649,804Liabilities 2020: $1,278,377Net Assets 2020: $5,371,4272020Assets 2021: $5,675,483Liabilities 2021: $646,990Net Assets 2021: $5,028,4932021Assets 2022: $5,338,030Liabilities 2022: $1,164,708Net Assets 2022: $4,173,3222022Assets 2023: $4,815,438Liabilities 2023: $1,833,496Net Assets 2023: $2,981,9422023Assets 2024: $5,084,373Liabilities 2024: $3,892,540Net Assets 2024: $1,191,8332024

Highlighted filing

2012

Assets$3,818,294
Liabilities$3,567,206
Net Assets$251,088

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,818,6512011Expenses 2012: $9,527,5872012Revenue 2013: $9,280,140Expenses 2013: $9,745,028Net Income 2013: -$464,8882013Revenue 2014: $9,081,923Expenses 2014: $9,896,929Net Income 2014: -$815,0062014Revenue 2015: $8,932,334Expenses 2015: $9,548,976Net Income 2015: -$616,6422015Revenue 2016: $9,121,769Expenses 2016: $8,959,669Net Income 2016: $162,1002016Revenue 2017: $8,896,220Expenses 2017: $8,876,769Net Income 2017: $19,4512017Revenue 2018: $8,883,449Expenses 2018: $8,797,790Net Income 2018: $85,6592018Revenue 2019: $9,330,180Expenses 2019: $9,093,360Net Income 2019: $236,8202019Revenue 2020: $9,368,413Expenses 2020: $8,852,626Net Income 2020: $515,7872020Revenue 2021: $8,504,778Expenses 2021: $8,759,068Net Income 2021: -$254,2902021Revenue 2022: $8,972,413Expenses 2022: $9,645,660Net Income 2022: -$673,2472022Revenue 2023: $8,525,784Expenses 2023: $9,855,704Net Income 2023: -$1,329,9202023Revenue 2024: $9,296,329Expenses 2024: $11,086,438Net Income 2024: -$1,790,1092024

Highlighted filing

2012

Revenue-
Expenses$9,527,587
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$9,528,544
Mission and Program Overview

Mission

Mount saint rita is a catholic skilled nursing and rehabilitation facility that continues the healing ministry of christ by providing health care services that foster each individual's physical, spiritual, emotional and intellectual well-being.

Filing and Contact Details

Filer

EIN
05-0342330
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09527587
IRS990ScheduleD/LeaseholdImprovements/BookValue01567412
IRS990ScheduleD/LeaseholdImprovements/Depreciation03695530
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05262942
IRS990ScheduleD/OtherLandBuildings/BookValue0235170
IRS990ScheduleD/OtherLandBuildings/Depreciation0469737
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0704907
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09506685
IRS990ScheduleD/TotalExpensesPerForm99009527587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.89$1.19$9.30$11.1$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.83$2.98$8.53$9.86$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.16$4.17$8.97$9.65$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.03$8.50$8.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.65$1.28$5.37$9.37$8.85$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.89$4.82$9.33$9.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.12$1.54$4.58$8.88$8.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.96$4.50$8.90$8.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.89$2.48$9.12$8.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.06$1.56$8.93$9.55$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.59$3.62$1.03$9.08$9.90$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.43$3.64$0.21$9.28$9.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.57$0.25$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.60$0.27$8.82