Civic Intelligence

Providence Rest

990 • Fiscal year 2012 • EIN 13-1740301

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$61,133,351

Up $549,052 (+0.9%) from 2011

Net Assets

Up

$17,571,435

Up $1,249,836 (+7.7%) from 2011

Liabilities

Down

$43,561,916

Down $700,784 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,103,003

Up $1,067,799 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$61,133,351
Liabilities$43,561,916
Net Assets$17,571,435
Open 2012 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

2012

Revenue-
Expenses$29,103,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$31,721,618
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 3.4 years for those registrants participating in the program in 2012. We rendered 7932 days of care in 2012. We admitted 24 registrants to the program. We had 24 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 619 patient visits during 2012.
Filing and Contact Details

Filer

EIN
13-1740301
Raw XML AppendixShowing 400 of 920 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 3.4 YEARS FOR THOSE REGISTRANTS PARTICIPATING IN THE PROGRAM IN 2012. WE RENDERED 7932 DAYS OF CARE IN 2012. WE ADMITTED 24 REGISTRANTS TO THE PROGRAM. WE HAD 24 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 619 PATIENT VISITS DURING 2012.
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IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF NURSING
IRS990/Form990PartVIISectionA/Title22ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title23MDS MANAGER
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IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0182628
IRS990/Gaming01
IRS990/GamingDirectExpenses01801
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01479350
IRS990/GrossIncomeFundraisingEvents042974
IRS990/GrossIncomeGaming017395
IRS990/GrossReceipts031721618
IRS990/GrossRents/Real07260
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral043908
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IRS990/Insurance/ManagementAndGeneral0106439
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IRS990/InvestmentIncome/ExclusionAmount0131839
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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.
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IRS990/NameOfPrincipalOfficerPerson0SR SELINE MARY FLORES
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IRS990/OtherEmployeeBenefits/Fundraising03832
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,133,351
Liabilities
$43,561,916
Net assets
$17,571,435
Revenue
-
Expenses
$29,103,003
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits