Civic Intelligence

Saint Elizabeth Manor East Bay

EIN 05-0456800 • 501(c)3 • Warwick, RI

Profile

Saint elizabeth manor, east bay provides nursing and rehabilitation services for 133 individuals with a 43-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations.

2364 Post Road Suite 100Warwick, RI 02886

www.stelizabethcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$312,619

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $1,381,234 (-100%) from 2021

Liabilities

Down

$0

Down $1,692,075 (-100%) from 2021

Net Assets

Up

$0

Up $310,841 (+100%) from 2021

Revenue

Down

$398,308

Down $13,002,352 (-97%) from 2021

Expenses

Down

$87,467

Down $11,192,986 (-99%) from 2021

Net Income

Down

$310,841

Down $1,809,366 (-85%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,584,256Liabilities 2011: $5,758,695Net Assets 2011: -$174,4392011Assets 2012: $5,408,047Liabilities 2012: $5,676,715Net Assets 2012: -$268,6682012Assets 2013: $5,337,074Liabilities 2013: $6,002,854Net Assets 2013: -$665,7802013Assets 2014: $6,879,269Liabilities 2014: $7,797,848Net Assets 2014: -$918,5792014Assets 2015: $9,534,707Liabilities 2015: $11,020,340Net Assets 2015: -$1,485,6332015Assets 2016: $10,669,416Liabilities 2016: $12,656,007Net Assets 2016: -$1,986,5912016Assets 2017: $10,520,075Liabilities 2017: $12,426,252Net Assets 2017: -$1,906,1772017Assets 2018: $10,447,420Liabilities 2018: $11,939,759Net Assets 2018: -$1,492,3392018Assets 2019: $10,784,956Liabilities 2019: $11,658,428Net Assets 2019: -$873,4722019Assets 2020: $9,230,650Liabilities 2020: $11,661,698Net Assets 2020: -$2,431,0482020Assets 2021: $1,381,234Liabilities 2021: $1,692,075Net Assets 2021: -$310,8412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,430,014Expenses 2011: $12,476,700Net Income 2011: -$46,6862011Expenses 2012: $13,009,8502012Revenue 2013: $13,012,330Expenses 2013: $13,409,442Net Income 2013: -$397,1122013Revenue 2014: $13,391,855Expenses 2014: $13,644,654Net Income 2014: -$252,7992014Revenue 2015: $13,132,196Expenses 2015: $13,699,250Net Income 2015: -$567,0542015Revenue 2016: $14,060,177Expenses 2016: $14,561,135Net Income 2016: -$500,9582016Revenue 2017: $15,281,900Expenses 2017: $15,201,486Net Income 2017: $80,4142017Revenue 2018: $15,555,700Expenses 2018: $15,141,862Net Income 2018: $413,8382018Revenue 2019: $16,698,566Expenses 2019: $16,079,699Net Income 2019: $618,8672019Revenue 2020: $14,988,708Expenses 2020: $16,546,284Net Income 2020: -$1,557,5762020Revenue 2021: $13,400,660Expenses 2021: $11,280,453Net Income 2021: $2,120,2072021Revenue 2022: $398,308Expenses 2022: $87,467Net Income 2022: $310,8412022

Highlighted filing

2022

Revenue$398,308
Expenses$87,467
Net Income$310,841

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.69$0.31$13.4$11.3$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$11.7$2.43$15.0$16.5$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.7$0.87$16.7$16.1$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$11.9$1.49$15.6$15.1$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$12.4$1.91$15.3$15.2$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.7$12.7$1.99$14.1$14.6$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$11.0$1.49$13.1$13.7$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.88$7.80$0.92$13.4$13.6$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.34$6.00$0.67$13.0$13.4$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$5.68$0.27$13.0
2011Summary only. Only limited summary data is available for this year.$5.58$5.76$0.17$12.4$12.5$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$398,308
Mission and Program Overview

Mission

Saint elizabeth manor, east bay provides nursing and rehabilitation services for 133 individuals with a 43-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations.

Saint elizabeth manor, east bay provided nursing and rehabilitation services for 133 individuals with a 43-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations through its sale in march 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,235,146$0▼ $1,235,146
Cash and Non-Interest-Bearing Accounts$90,413$0▼ $90,413
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,381,234$0▼ $1,381,234
Other Assets Total$55,675$0▼ $55,675
Liabilities
Accounts Payable and Accrued Expenses$1,692,075$0▼ $1,692,075
Total Liabilities$1,692,075$0▼ $1,692,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-310,841$0▲ $310,841
Total Net Assets Fund Balance$-310,841$0▲ $310,841
Total Liabilities and Net Assets / Fund Balance$1,381,234$0▼ $1,381,234
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$102,469
Program Service Revenue
$190,960
Investment Income
$47,531
Other Revenue
$57,348
Change in Net Assets
$310,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$62,668-$62,668
Fees for Services Other-$18,193-$18,193
Other Expenses$6,606--$6,606
Total Functional Expenses$6,606$80,861$0$87,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is organized as a non-stock not-for-profit corporation with members who have the right to participate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

The related organization - the saint elizabeth community establishes the board.

Form 990, Part VI, Section B, Line 11B

The audit committee reviewed the form 990 prior to filing and recommended to the organization's board of trustees to accept the filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's president and are reviewed annually by both the organization's board of trustees and president.

Form 990, Part VI, Section B, Line 15A

A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy are available to the public upon request at 2364 post road, suite 100, warwick, ri 02886.

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Manor East Bay
EIN
05-0456800
Phone
4017737400
Address
2364 POST ROAD SUITE 100, WARWICK, RI 02886

Signing Officer

Name
Matthew R Trimble
Title
President
Phone
4017737400
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
1990
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Saint elizabeth manor, east bay provided nursing and rehabilitation services for 133 individuals with a 43-bed special care unit for individuals with alzheimer's disease and related dementias. Short-term transitional care provides individuals with the specialized therapy and rehabilitation needed to return home after hospitalizations through its sale in march 2021.

Form 990, Part IX, Line 11G

Other: program service expenses 0. Management and general expenses 18,193. Fundraising expenses 0. Total expenses 18,193.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0SAINT ELIZABETH MANOR, EAST BAY PROVIDED NURSING AND REHABILITATION SERVICES FOR 133 INDIVIDUALS WITH A 43-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS THROUGH ITS SALE IN MARCH 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-STRATEGIC INITIATIVES
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IRS990/MissionDesc0SAINT ELIZABETH MANOR, EAST BAY PROVIDED NURSING AND REHABILITATION SERVICES FOR 133 INDIVIDUALS WITH A 43-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS THROUGH ITS SALE IN MARCH 2021.
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