Civic Intelligence

Providence Rest

990 • Fiscal year 2011 • EIN 13-1740301

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.PROVIDENCEREST.ORG
3304 Waterbury Avenue10465
Siviq Scores

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

Liabilities / Assets

77th percentile

0.73x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • NTEE E • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$60,584,299

No earlier filing loaded for comparison.

Net Assets

$16,321,599

No earlier filing loaded for comparison.

Liabilities

$44,262,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,035,204

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100M$50M$0Assets 2011: $60,584,299Liabilities 2011: $44,262,700Net Assets 2011: $16,321,5992011Assets 2012: $61,133,351Liabilities 2012: $43,561,916Net Assets 2012: $17,571,4352012Assets 2013: $62,713,010Liabilities 2013: $43,757,898Net Assets 2013: $18,955,1122013Assets 2014: $61,694,345Liabilities 2014: $42,011,480Net Assets 2014: $19,682,8652014Assets 2015: $62,615,771Liabilities 2015: $40,656,964Net Assets 2015: $21,958,8072015Assets 2016: $82,732,554Liabilities 2016: $61,117,250Net Assets 2016: $21,615,3042016Assets 2017: $47,606,679Liabilities 2017: $25,875,367Net Assets 2017: $21,731,3122017Assets 2018: $45,339,805Liabilities 2018: $26,315,215Net Assets 2018: $19,024,5902018Assets 2019: $45,049,358Liabilities 2019: $27,423,710Net Assets 2019: $17,625,6482019Assets 2020: $42,104,175Liabilities 2020: $28,880,049Net Assets 2020: $13,224,1262020Assets 2021: $37,979,898Liabilities 2021: $25,723,108Net Assets 2021: $12,256,7902021Assets 2022: $31,027,186Liabilities 2022: $27,398,854Net Assets 2022: $3,628,3322022Assets 2023: $31,028,914Liabilities 2023: $27,146,429Net Assets 2023: $3,882,4852023Assets 2024: $28,782,326Liabilities 2024: $27,277,591Net Assets 2024: $1,504,7352024

Highlighted filing

2011

Assets$60,584,299
Liabilities$44,262,700
Net Assets$16,321,599
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $28,035,2042011Expenses 2012: $29,103,0032012Revenue 2013: $28,484,966Expenses 2013: $28,038,094Net Income 2013: $446,8722013Revenue 2014: $29,768,811Expenses 2014: $29,476,295Net Income 2014: $292,5162014Revenue 2015: $32,998,664Expenses 2015: $30,453,152Net Income 2015: $2,545,5122015Revenue 2016: $32,204,884Expenses 2016: $31,512,474Net Income 2016: $692,4102016Revenue 2017: $30,066,679Expenses 2017: $30,839,438Net Income 2017: -$772,7592017Revenue 2018: $28,778,323Expenses 2018: $30,326,935Net Income 2018: -$1,548,6122018Revenue 2019: $29,572,598Expenses 2019: $32,333,657Net Income 2019: -$2,761,0592019Revenue 2020: $27,236,560Expenses 2020: $30,959,312Net Income 2020: -$3,722,7522020Revenue 2021: $27,386,418Expenses 2021: $30,382,533Net Income 2021: -$2,996,1152021Revenue 2022: $27,671,551Expenses 2022: $33,469,890Net Income 2022: -$5,798,3392022Revenue 2023: $34,354,575Expenses 2023: $35,717,083Net Income 2023: -$1,362,5082023Revenue 2024: $33,395,897Expenses 2024: $36,642,467Net Income 2024: -$3,246,5702024

Highlighted filing

2011

Revenue-
Expenses$28,035,204
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$29,902,378
Mission and Program Overview

Mission

It is our mission to provide exceptional skilled nursing and rehabilitative care in a safe, peace-filled, spiritually-centered environment to the older adults entrusted to us. We consider it our privilege to care for each person as god's precious gift of life and love. We fully commit ourselves to a circle of community with our residents as the center, surrounded by staff, families and friends; the recognition of each resident as an autonomous individual with special and unique needs, interests and preferences; the involvement of all staff in the daily lives of our residents; creating a care environment where all the members of our community work in harmony to provide a happy home.

Major Activities

Activity 2
Our adult day health care program is a community-based medical model. We provide nursing, medical, nutritional and recreational services to our registrants in a social day care setting. Our goal is to enable chronically ill, mentally and/or physically disabled adults to remain in the community through team support and to maintain their optimal level of functioning. Our average length of stay was three (3) years for those registrants participating in the program in 2011. We rendered 8,239 days of care in 2011. We admitted 21 registrants to the program. We had 25 discharges.
Activity 3
Our outpatient program provides physical and occupational therapy services to the adults of our community, specializing in rehabilitation for the senior population. The program also provides continuity for our discharged short term rehab clients who choose to remain with our therapists for their rehab once they are home. We rendered therapies in 2,216 patient visits during 2011.
Filing and Contact Details

Filer

EIN
13-1740301
Raw XML AppendixShowing 400 of 885 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/Activity2/Description0OUR ADULT DAY HEALTH CARE PROGRAM IS A COMMUNITY-BASED MEDICAL MODEL. WE PROVIDE NURSING, MEDICAL, NUTRITIONAL AND RECREATIONAL SERVICES TO OUR REGISTRANTS IN A SOCIAL DAY CARE SETTING. OUR GOAL IS TO ENABLE CHRONICALLY ILL, MENTALLY AND/OR PHYSICALLY DISABLED ADULTS TO REMAIN IN THE COMMUNITY THROUGH TEAM SUPPORT AND TO MAINTAIN THEIR OPTIMAL LEVEL OF FUNCTIONING. OUR AVERAGE LENGTH OF STAY WAS THREE (3) YEARS FOR THOSE REGISTRANTS PARTICIPATING IN THE PROGRAM IN 2011. WE RENDERED 8,239 DAYS OF CARE IN 2011. WE ADMITTED 21 REGISTRANTS TO THE PROGRAM. WE HAD 25 DISCHARGES.
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IRS990/Activity3/Description0OUR OUTPATIENT PROGRAM PROVIDES PHYSICAL AND OCCUPATIONAL THERAPY SERVICES TO THE ADULTS OF OUR COMMUNITY, SPECIALIZING IN REHABILITATION FOR THE SENIOR POPULATION. THE PROGRAM ALSO PROVIDES CONTINUITY FOR OUR DISCHARGED SHORT TERM REHAB CLIENTS WHO CHOOSE TO REMAIN WITH OUR THERAPISTS FOR THEIR REHAB ONCE THEY ARE HOME. WE RENDERED THERAPIES IN 2,216 PATIENT VISITS DURING 2011.
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IRS990/FundraisingDirectExpenses052453
IRS990/FundraisingEvents0133004
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities059946
IRS990/Gaming00
IRS990/GamingDirectExpenses01247
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0638238
IRS990/GrossIncomeFundraisingEvents046494
IRS990/GrossIncomeGaming08551
IRS990/GrossReceipts029902378
IRS990/GrossRents/Real06600
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral051745
IRS990/InformationTechnology/Total051745
IRS990/Insurance/ManagementAndGeneral0102652
IRS990/Insurance/Total0102652
IRS990/InventoriesForSaleOrUse/BOY046346
IRS990/InventoriesForSaleOrUse/EOY028570
IRS990/InvestmentIncomeCurrentYear0166084
IRS990/InvestmentIncome/ExclusionAmount0106138
IRS990/InvestmentIncomePriorYear0143538
IRS990/InvestmentIncome/TotalRevenueColumn0106138
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07143982
IRS990/InvestmentsPubTradedSecurities/EOY07898454
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec022882710
IRS990/LandBuildingsEquipmentBasis064195205
IRS990/LandBuildingsEquipmentBasisNet/BOY044300294
IRS990/LandBuildingsEquipmentBasisNet/EOY041312495
IRS990/LessCostOthBasisSalesExpenses/Securities0578292
IRS990/LessRentalExpenses/Real06406
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS OUR MISSION TO PROVIDE EXCEPTIONAL SKILLED NURSING AND REHABILITATIVE CARE IN A SAFE, PEACE-FILLED, SPIRITUALLY-CENTERED ENVIRONMENT TO THE OLDER ADULTS ENTRUSTED TO US. WE CONSIDER IT OUR PRIVILEGE TO CARE FOR EACH PERSON AS GOD'S PRECIOUS GIFT OF LIFE AND LOVE. WE FULLY COMMIT OURSELVES TO A CIRCLE OF COMMUNITY WITH OUR RESIDENTS AS THE CENTER, SURROUNDED BY STAFF, FAMILIES AND FRIENDS; THE RECOGNITION OF EACH RESIDENT AS AN AUTONOMOUS INDIVIDUAL WITH SPECIAL AND UNIQUE NEEDS, INTERESTS AND PREFERENCES; THE INVOLVEMENT OF ALL STAFF IN THE DAILY LIVES OF OUR RESIDENTS; CREATING A CARE ENVIRONMENT WHERE ALL THE MEMBERS OF OUR COMMUNITY WORK IN HARMONY TO PROVIDE A HAPPY HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SR SELINE MARY FLORES
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY015525063
IRS990/NetAssetsOrFundBalancesEOY016321599
IRS990/NetGainOrLossInvestments/ExclusionAmount059946
IRS990/NetGainOrLossInvestments/TotalRevenueColumn059946
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5959
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5959
IRS990/NetIncomeFromGaming/ExclusionAmount07304
IRS990/NetIncomeFromGaming/TotalRevenueColumn07304
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0194
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0194
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0354
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0257697
IRS990/Occupancy/ProgramServices02369734
IRS990/Occupancy/Total02627431
IRS990/OfficeExpenses/Fundraising02071
IRS990/OfficeExpenses/ManagementAndGeneral0140272
IRS990/OfficeExpenses/ProgramServices0525225
IRS990/OfficeExpenses/Total0667568
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035900
IRS990/OtherAssetsTotal/EOY034425
IRS990/OtherEmployeeBenefits/Fundraising02284
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0214227
IRS990/OtherEmployeeBenefits/ProgramServices01964565
IRS990/OtherEmployeeBenefits/Total02181076
IRS990/OtherExpensePriorYear011890331
IRS990/OtherExpensesCurrentYear012968299
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1NYS CASH ASSESSMENTS
IRS990/OtherExpenses/Description2PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description3MEDICATIONS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,584,299
Liabilities
$44,262,700
Net assets
$16,321,599
Revenue
-
Expenses
$28,035,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$27.3$1.50$33.4$36.6$3.25
2023Detailed filing. Detailed filing data is available for this year.$31.0$27.1$3.88$34.4$35.7$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$27.4$3.63$27.7$33.5$5.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$25.7$12.3$27.4$30.4$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$28.9$13.2$27.2$31.0$3.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$27.4$17.6$29.6$32.3$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$26.3$19.0$28.8$30.3$1.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$25.9$21.7$30.1$30.8$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$61.1$21.6$32.2$31.5$0.69
2015Detailed filing. Detailed filing data is available for this year.$62.6$40.7$22.0$33.0$30.5$2.55
2014Detailed filing. Detailed filing data is available for this year.$61.7$42.0$19.7$29.8$29.5$0.29
2013Detailed filing. Detailed filing data is available for this year.$62.7$43.8$19.0$28.5$28.0$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$43.6$17.6$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$44.3$16.3$28.0