Civic Intelligence

Robert C Geer Memorial Hospital Inc

990 • Fiscal year 2015 • EIN 06-6071065

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.GEERCARES.ORG

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99 South Canaan RoadCanaan, CT 06018

(860) 824-5137

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$240,049

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,349,600

Up $238,648 (+2.1%) from 2014

Net Assets

Up

$4,891,202

Up $242,998 (+5.2%) from 2014

Liabilities

Down

$6,458,398

Down $4,350 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$15,255,728

Up $1,130,111 (+8.0%) from 2014

Expenses

Up

$15,012,734

Up $1,055,303 (+7.6%) from 2014

Net Income

Up

$242,994

Up $74,808 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,479,385Liabilities 2010: $5,954,491Net Assets 2010: $4,524,8942010Assets 2011: $10,921,438Liabilities 2011: $6,010,947Net Assets 2011: $4,910,4912011Assets 2012: $10,626,646Liabilities 2012: $6,008,061Net Assets 2012: $4,618,5852012Assets 2013: $10,706,840Liabilities 2013: $6,226,810Net Assets 2013: $4,480,0302013Assets 2014: $11,110,952Liabilities 2014: $6,462,748Net Assets 2014: $4,648,2042014Assets 2015: $11,349,600Liabilities 2015: $6,458,398Net Assets 2015: $4,891,2022015Assets 2016: $10,803,893Liabilities 2016: $6,332,121Net Assets 2016: $4,471,7722016Assets 2017: $9,677,404Liabilities 2017: $6,342,754Net Assets 2017: $3,334,6502017Assets 2018: $7,623,613Liabilities 2018: $5,186,906Net Assets 2018: $2,436,7072018Assets 2020: $8,082,690Liabilities 2020: $6,173,815Net Assets 2020: $1,908,8752020Assets 2021: $8,977,787Liabilities 2021: $4,898,037Net Assets 2021: $4,079,7502021Assets 2022: $8,244,965Liabilities 2022: $5,614,311Net Assets 2022: $2,630,6542022Assets 2023: $6,145,091Liabilities 2023: $5,636,267Net Assets 2023: $508,8242023Assets 2024: $5,084,619Liabilities 2024: $4,646,594Net Assets 2024: $438,0252024

Highlighted filing

2015

Assets$11,349,600
Liabilities$6,458,398
Net Assets$4,891,202
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,490,0292010Expenses 2011: $13,097,9402011Expenses 2012: $12,681,8632012Revenue 2013: $12,810,170Expenses 2013: $12,948,725Net Income 2013: -$138,5552013Revenue 2014: $14,125,617Expenses 2014: $13,957,431Net Income 2014: $168,1862014Revenue 2015: $15,255,728Expenses 2015: $15,012,734Net Income 2015: $242,9942015Revenue 2016: $15,213,862Expenses 2016: $15,633,292Net Income 2016: -$419,4302016Revenue 2017: $14,063,565Expenses 2017: $15,200,694Net Income 2017: -$1,137,1292017Revenue 2018: $14,595,207Expenses 2018: $15,493,150Net Income 2018: -$897,9432018Revenue 2020: $14,736,329Expenses 2020: $14,635,251Net Income 2020: $101,0782020Revenue 2021: $16,503,322Expenses 2021: $14,332,447Net Income 2021: $2,170,8752021Revenue 2022: $12,992,693Expenses 2022: $14,455,815Net Income 2022: -$1,463,1222022Revenue 2023: $12,905,638Expenses 2023: $15,047,891Net Income 2023: -$2,142,2532023Revenue 2024: $12,261,818Expenses 2024: $12,332,617Net Income 2024: -$70,7992024

Highlighted filing

2015

Revenue$15,255,728
Expenses$15,012,734
Net Income$242,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$15,255,728
Mission and Program Overview

Mission

Geer nursing and rehabilitation center is a community of healing professionals who seek to nurture, treat, strengthen, and refresh the minds, hearts, bodies and spirits of the aging or impaired.

To provide skilled nursing care, ancillary therapies and adult day care programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,322,217$2,350,989▲ $28,772
Land, Buildings, and Equipment, Net$2,010,537$2,003,467▼ $7,070
Savings and Temporary Cash Investments$536,015$551,830▲ $15,815
Cash and Non-Interest-Bearing Accounts$284,914$429,571▲ $144,657
Prepaid Expenses and Deferred Charges$143,913$146,727▲ $2,814
Inventories for Sale or Use$73,655$72,551▼ $1,104
Total Assets$11,110,952$11,349,600▲ $238,648
Other Assets Total$5,739,701$5,794,465▲ $54,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,624,900$3,560,730▼ $64,170
Accounts Payable and Accrued Expenses$2,229,067$2,162,189▼ $66,878
Other Liabilities$608,781$735,479▲ $126,698
Total Liabilities$6,462,748$6,458,398▼ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,648,204$4,891,202▲ $242,998
Total Net Assets Fund Balance$4,648,204$4,891,202▲ $242,998
Total Liabilities and Net Assets / Fund Balance$11,110,952$11,349,600▲ $238,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,318$4,039,331$4,528,649
Buildings$1,277,484$2,156,439$3,433,923
Other Land Buildings$99,536$114,099$213,635
Land$137,129-$137,129
Other Assets Org$644,096--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CiminiTreasurerFT$156,116$23,933$180,049
KEVIN O'CONNELLAdministrator/COOFT$135,193$20,726$155,919
Charles PagePharmacist-$118,976$18,239$137,215
Brooke FehnSecretaryFT$56,540$8,668$65,208
Dennis J Kobylarz MdMedical DirectorPT$30,000$27,750$57,750
Patricia AndrewsAsst SecretaryFT-$11,664$11,664

Board Members and Trustees

NameTitle
Russell RivaChairman
Frank PerottiDirector
John R Hanlon JrDirector
Mary MonnierDirector
Michael SchoppDirector
Perry GardnerDirector
Robert H ReidDirector
Robert SegallaDirector
Wheaton ByersDirector
Michael ManginiPhysical Therapist

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehab ServicesPt, Ot, St TherapyPO BOX 821322, Philadelphia, PA 19182$937,671
Revenue and Support

Revenue Composition

Contributions and Grants
$215,678
Program Service Revenue
$15,038,537
Investment Income
$1,513
Other Revenue
$0
All Other Contributions
$545
Change in Net Assets
$242,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,371
Other Expenses$6,681,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,158,163$236,927-$6,395,090
Fees for Services Other$1,584,381$51,909-$1,636,290
Other Employee Benefits$958,795$31,764-$990,559
Fees for Services Management-$756,339-$756,339
Occupancy$729,550--$729,550
Office Expenses$509,364$74,441-$583,805
Payroll Taxes$459,652$40,949-$500,601
Current Officers, Directors, Trustees, and Key Employees$43,750$401,371-$445,121
Insurance-$285,443-$285,443
Depreciation Depletion$256,179$1,204-$257,383
Advertising-$147,261-$147,261
Travel$118,611--$118,611
Information Technology$30,662$81,982-$112,644
All Other Expenses$36,310--$36,310
Fees for Services Accounting-$30,321-$30,321
Fees for Services Legal-$28,259-$28,259
Other Expenses$16,613$4,918-$21,531
Conferences and Meetings-$10,231-$10,231
Total Functional Expenses$12,829,415$2,183,319$0$15,012,734
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35 OwnedOil Gas Fuel ContractNo$90,891
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$592,145
Due to Related Organization$143,334
Accounts Payable - Geer Corporation, Inc.-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The only member is geer corporation. The directors are elected annually by the member and may be removed by the member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert C Geer Memorial Hospital Inc
EIN
06-6071065
Phone
8608245137
Address
99 SOUTH CANAAN ROAD, CANAAN, CT 06018

Signing Officer

Name
Robert F Cimini
Title
Treasurer
Signed
2016-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert F Cimini
Formed
1930
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Registry fees of 99,349, housekeeping services of 238,676, outpatient therapy of 937,671.”

Financial Statement Notes

X 2

“Accounting principals generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of september 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements. The company is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR/COO
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IRS990/MissionDesc0GEER NURSING AND REHABILITATION CENTER IS A COMMUNITY OF HEALING PROFESSIONALS WHO SEEK TO NURTURE, TREAT, STRENGTHEN, AND REFRESH THE MINDS, HEARTS, BODIES AND SPIRITS OF THE AGING OR IMPAIRED.
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IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06158163
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459652
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ROBERT F CIMINI
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IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CARE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13648571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2961046
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IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACEUTICAL SERVICES PROVIDE ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSES TO BOTH RESIDENTS AND PATIENTS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0961046
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0485105
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,349,600
Liabilities
$6,458,398
Net assets
$4,891,202
Revenue
$15,255,728
Expenses
$15,012,734
Net income
$242,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$4.65$0.44$12.3$12.3$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.15$5.64$0.51$12.9$15.0$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$5.61$2.63$13.0$14.5$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$4.90$4.08$16.5$14.3$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$6.17$1.91$14.7$14.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$5.19$2.44$14.6$15.5$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.34$3.33$14.1$15.2$1.14
2016Detailed filing. Detailed filing data is available for this year.$10.8$6.33$4.47$15.2$15.6$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.46$4.89$15.3$15.0$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$6.46$4.65$14.1$14.0$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.23$4.48$12.8$12.9$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.01$4.62$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.01$4.91$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.95$4.52$12.5