Civic Intelligence

Rotacare Inc Co Dennis Greeley

990 • Fiscal year 2013 • EIN 11-3135331

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

2308 Losee CourtHempstead, NY 11566
Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$377,476

Up $74,449 (+25%) from 2012

Net Assets

Down

$267,151

Down $23,391 (-8.1%) from 2012

Liabilities

Up

$110,325

Up $97,840 (+784%) from 2012

Revenue

Down

$242,872

Down $12,797 (-5.0%) from 2012

Expenses

Up

$266,263

Up $10,106 (+3.9%) from 2012

Net Income

Down

-$23,391

Down $22,903 (-4693%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $320,810Liabilities 2011: $29,780Net Assets 2011: $291,0302011Assets 2012: $303,027Liabilities 2012: $12,485Net Assets 2012: $290,5422012Assets 2013: $377,476Liabilities 2013: $110,325Net Assets 2013: $267,1512013Assets 2014: $410,458Liabilities 2014: $6,875Net Assets 2014: $403,5832014Assets 2015: $503,531Liabilities 2015: $6,875Net Assets 2015: $496,6562015Assets 2016: $666,439Liabilities 2016: $7,125Net Assets 2016: $659,3142016Assets 2017: $602,760Liabilities 2017: $7,125Net Assets 2017: $595,6352017Assets 2018: $624,837Liabilities 2018: $13,225Net Assets 2018: $611,6122018Assets 2019: $624,494Liabilities 2019: $10,500Net Assets 2019: $613,9942019Assets 2020: $554,397Liabilities 2020: $11,200Net Assets 2020: $543,1972020Assets 2021: $584,983Liabilities 2021: $16,425Net Assets 2021: $568,5582021Assets 2022: $605,083Liabilities 2022: $20,006Net Assets 2022: $585,0772022Assets 2023: $962,797Liabilities 2023: $346,491Net Assets 2023: $616,3062023Assets 2024: $903,038Liabilities 2024: $274,951Net Assets 2024: $628,0872024Assets 2025: $855,796Liabilities 2025: $204,831Net Assets 2025: $650,9652025

Highlighted filing

2013

Assets$377,476
Liabilities$110,325
Net Assets$267,151

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $255,4792011Revenue 2012: $255,669Expenses 2012: $256,157Net Income 2012: -$4882012Revenue 2013: $242,872Expenses 2013: $266,263Net Income 2013: -$23,3912013Revenue 2014: $262,466Expenses 2014: $226,034Net Income 2014: $36,4322014Revenue 2015: $290,841Expenses 2015: $197,768Net Income 2015: $93,0732015Revenue 2016: $354,362Expenses 2016: $191,704Net Income 2016: $162,6582016Revenue 2017: $199,915Expenses 2017: $263,594Net Income 2017: -$63,6792017Revenue 2018: $221,117Expenses 2018: $205,140Net Income 2018: $15,9772018Revenue 2019: $162,148Expenses 2019: $159,766Net Income 2019: $2,3822019Revenue 2020: $106,368Expenses 2020: $177,165Net Income 2020: -$70,7972020Revenue 2021: $177,906Expenses 2021: $152,545Net Income 2021: $25,3612021Revenue 2022: $213,070Expenses 2022: $196,551Net Income 2022: $16,5192022Revenue 2023: $244,809Expenses 2023: $213,580Net Income 2023: $31,2292023Revenue 2024: $228,567Expenses 2024: $216,786Net Income 2024: $11,7812024Revenue 2025: $240,502Expenses 2025: $217,624Net Income 2025: $22,8782025

Highlighted filing

2013

Revenue$242,872
Expenses$266,263
Net Income-$23,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$267,873
Mission and Program Overview

Mission

Rotacare saves lives by providing early intervention and disease management for individuals with chronic conditions. Many clients would end up in the emergency room with much more serious health problems if rotacare were not present in the community. Our patients are able to avoid a trip to the hospital by managing their health; and are therefore able to continue working and caring for their families. This not only eases the stress on our patients, it also reduces the strain on our local hospitals.rotacare is run entirely by a rotating staff of about 115 volunteer physicians, nurse practitioners, nurses, pharmacists, translators and administrative staff. We care for approximately 1,200 patients each year with a total of over 2,500 visits to our facility.

Filing and Contact Details

Filer

EIN
11-3135331
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IRS990/MissionDescription0ROTACARE SAVES LIVES BY PROVIDING EARLY INTERVENTION AND DISEASE MANAGEMENT FOR INDIVIDUALS WITH CHRONIC CONDITIONS. MANY CLIENTS WOULD END UP IN THE EMERGENCY ROOM WITH MUCH MORE SERIOUS HEALTH PROBLEMS IF ROTACARE WERE NOT PRESENT IN THE COMMUNITY. OUR PATIENTS ARE ABLE TO AVOID A TRIP TO THE HOSPITAL BY MANAGING THEIR HEALTH; AND ARE THEREFORE ABLE TO CONTINUE WORKING AND CARING FOR THEIR FAMILIES. THIS NOT ONLY EASES THE STRESS ON OUR PATIENTS, IT ALSO REDUCES THE STRAIN ON OUR LOCAL HOSPITALS.ROTACARE IS RUN ENTIRELY BY A ROTATING STAFF OF ABOUT 115 VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS, NURSES, PHARMACISTS, TRANSLATORS AND ADMINISTRATIVE STAFF. WE CARE FOR APPROXIMATELY 1,200 PATIENTS EACH YEAR WITH A TOTAL OF OVER 2,500 VISITS TO OUR FACILITY.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0160000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0160000
IRS990ScheduleD/ExpensesNotRptdF9900160000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt028114
IRS990ScheduleD/ExpensesSubtotal0238149
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS INDIRECT EXPENSES 28,114.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS INDIRECT EXPENSES 28,114.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue042637
IRS990ScheduleD/LeaseholdImprovements/Depreciation05100
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047737
IRS990ScheduleD/OtherAssets/BookValue0100000
IRS990ScheduleD/OtherAssets/Description0GRANT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncluded028114
IRS990ScheduleD/OtherLandBuildings/BookValue020953
IRS990ScheduleD/OtherLandBuildings/Depreciation073925
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis094878
IRS990ScheduleD/OtherLiabilities/Amount0100000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncluded028114
IRS990ScheduleD/RevenueNotRptdF9900160000
IRS990ScheduleD/RevenueNotRptdOnFinStmt028114
IRS990ScheduleD/RevenueSubtotal0214758
IRS990ScheduleD/TotalBookValueOtherAssets0100000
IRS990ScheduleD/TotalExpensesPerForm9900266263
IRS990ScheduleD/TotalOfAmounts0100000
IRS990ScheduleD/TotalOfBookValueLandBuildings063590

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.05$6.51$2.41$2.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.03$2.75$6.28$2.29$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.63$3.46$6.16$2.45$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.20$5.85$2.13$1.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.16$5.69$1.78$1.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$1.06$1.77$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.11$6.14$1.62$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$2.21$2.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.96$2.00$2.64$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.54$1.92$1.63
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$2.91$1.98$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$2.62$2.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.10$2.67$2.43$2.66$0.23
2012Summary only. Only limited summary data is available for this year.$3.03$0.12$2.91$2.56$2.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.91$2.55