Civic Intelligence

Kateri Residence

990 • Fiscal year 2012 • EIN 13-3086309

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ARCHCARE.ORG
150 Riverside Drive10024
Siviq Scores

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

Liabilities / Assets

77th percentile

0.69x

Higher debt load relative to assets than 77% 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

37th percentile

0.3%

Faster asset growth than 37% 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 / Assets77th percentile

Assets

Up

$31,725,502

Up $89,604 (+0.3%) from 2011

Net Assets

Down

$9,926,344

Down $1,093,375 (-9.9%) from 2011

Liabilities

Up

$21,799,158

Up $1,182,979 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,748,737

Up $3,360,390 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,943,590Liabilities 2010: $27,942,595Net Assets 2010: $8,000,9952010Assets 2011: $31,635,898Liabilities 2011: $20,616,179Net Assets 2011: $11,019,7192011Assets 2012: $31,725,502Liabilities 2012: $21,799,158Net Assets 2012: $9,926,3442012Assets 2013: $62,958,849Liabilities 2013: $8,770,307Net Assets 2013: $54,188,5422013Assets 2014: $48,265,984Liabilities 2014: $3,421,495Net Assets 2014: $44,844,4892014Assets 2015: $16,569,357Liabilities 2015: $1,864,328Net Assets 2015: $14,705,0292015Assets 2016: $9,532,480Liabilities 2016: $1,970,775Net Assets 2016: $7,561,7052016Assets 2017: $7,886,273Liabilities 2017: $1,880,782Net Assets 2017: $6,005,4912017Assets 2018: $5,838,706Liabilities 2018: $1,861,622Net Assets 2018: $3,977,0842018Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $37,307Liabilities 2021: $0Net Assets 2021: $37,3072021

Highlighted filing

2012

Assets$31,725,502
Liabilities$21,799,158
Net Assets$9,926,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $60,966,8732010Revenue 2011: $64,654,754Expenses 2011: $61,388,347Net Income 2011: $3,266,4072011Expenses 2012: $64,748,7372012Revenue 2013: $107,466,295Expenses 2013: $47,527,660Net Income 2013: $59,938,6352013Revenue 2014: $933,699Expenses 2014: $5,674,192Net Income 2014: -$4,740,4932014Revenue 2015: $7,175,195Expenses 2015: $469,157Net Income 2015: $6,706,0382015Revenue 2016: $181,220Expenses 2016: $324,544Net Income 2016: -$143,3242016Revenue 2017: $3,581,952Expenses 2017: $62,229Net Income 2017: $3,519,7232017Revenue 2018: $3,535,266Expenses 2018: $1,117,933Net Income 2018: $2,417,3332018Revenue 2019: $3,565,634Expenses 2019: $266,679Net Income 2019: $3,298,9552019Revenue 2020: $400Expenses 2020: $0Net Income 2020: $4002020Revenue 2021: $50,000Expenses 2021: $12,693Net Income 2021: $37,3072021

Highlighted filing

2012

Revenue-
Expenses$64,748,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$64,969,956
Mission and Program Overview

Mission

The nursing home is devoted to caring for the sick and disabled with compassion in the tradition of catholic health care. In 2013, the nursing home was sold and is in the process of being dissolved.

Filing and Contact Details

Filer

EIN
13-3086309
Raw XML AppendixShowing 400 of 1,193 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/ActivityOrMissionDescription0SEE SCHEDULE OA 520-BED SKILLED NURSING AND REHABILITATION CENTER WITH TWO 40-BED SUBACUTE UNITS, ARCHCARE AT KATERI SERVES THE UPPER WEST SIDE NEIGHBORHOOD OF MANHATTAN. OUR DEDICATED CLINICAL AND SUPPORT STAFF STRIVES TO FULFILL THE IDEALS OF BLESSED KATERI BY PROVIDING LOVING CARE TO ALL PATIENTS AND RESIDENTS IN A MANNER THAT BESPEAKS RESPECT, COMPASSION, SENSITIVITY AND CONCERN. WHETHER SEEKING SHORT-TERM REHABILITATION OR LONG-TERM CARE, OUR PATIENTS AND RESIDENTS BENEFIT FROM OUR PHILOSOPHY OF INDIVIDUALIZED CARE IN A HOME-LIKE SETTING.THOSE WHO REQUIRE SHORT-TERM REHABILITATION RESIDE ON ONE OF OUR TWO 40-BED SUBACUTE CARE UNITS. TO ACCOMMODATE A TIMELY RETURN OF OUR SUBACUTE CARE PATIENTS TO THEIR HOMES IN THE COMMUNITY, WE OFFER REHABILITATION SIX DAYS A WEEK. THIS SERVICE IS ALSO AVAILABLE TO OUR LONG-TERM CARE RESIDENTS.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PORT PLLC
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IRS990/Description0CARE SERVICES AT KATERI RESIDENCE INCLUDE: 24-HOUR SKILLED NURSING SERVICES; SHORT-TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPHTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT; HOSPICE, AND FAMILY AND RESIDENT COUNCILS.IN 2012, KATERI PROVIDED 187,700 DAYS OF CARE TO 1,456 PATIENTS.
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IRS990/Form990PartVIISectionA/Title16TERM ENDED OCTOBER 2012
IRS990/Form990PartVIISectionA/Title17SENIOR VP/CFO
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT / CEO
IRS990/Form990PartVIISectionA/Title20ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF NURSING
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF QUALITY MANAGEMENT
IRS990/Form990PartVIISectionA/Title24DIRECTION OF SOCIAL SERVICESS
IRS990/Form990PartVIISectionA/Title25DIRECTION OF STAFF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title26DIRECTOR OF COMMUNITY OUTREACH
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingActivities00
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IRS990/GainOrLoss/Securities0235
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01212000
IRS990/GrossReceipts064969956
IRS990/GrossSalesOfInventory023069
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InformationTechnology/ManagementAndGeneral0205348
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IRS990/Insurance/ManagementAndGeneral0781149
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IRS990/Interest/ManagementAndGeneral010094
IRS990/Interest/ProgramServices09256
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IRS990/InventoriesForSaleOrUse/BOY0167435
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IRS990/InvestmentIncomeCurrentYear020273
IRS990/InvestmentIncome/ExclusionAmount020038
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IRS990/InvestmentIncome/TotalRevenueColumn020038
IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0THE NURSING HOME IS DEVOTED TO CARING FOR THE SICK AND DISABLED WITH COMPASSION IN THE TRADITION OF CATHOLIC HEALTH CARE. IT SEEKS TO DELIVER HIGH QUALITY CARE, TO TREAT ALL PATIENTS WITH DIGNITY, AND TO PROVIDE A CARING ENVIRONMENT FOR PATIENTS AT THE NURSING HOME. AS A PARTICIPATING MEMBER OF THE CATHOLIC HEALTH CARE SYSTEM, THE NURSING HOME IS ALSO COMMITTED TO FURTHERING THE SYSTEM'S ABILITY TO PROMOTE HIGH QUALITY CARE, TO ENHANCE ITS SERVICES, AND TO OPERATE EFFECTIVELY AS A HEALTH CARE SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0440213
IRS990/MortNotesPyblSecuredInvestProp/EOY0202875
IRS990/NameOfPrincipalOfficerPerson0SCOTT P LA RUE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY011019719
IRS990/NetAssetsOrFundBalancesEOY09926344
IRS990/NetGainOrLossInvestments/ExclusionAmount0235
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0672
IRS990/NetIncomeOrLoss/TotalRevenueColumn0672

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
$31,725,502
Liabilities
$21,799,158
Net assets
$9,926,344
Revenue
-
Expenses
$64,748,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$0.27$3.30
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.86$3.98$3.54$1.12$2.42
2017Detailed filing. Detailed filing data is available for this year.$7.89$1.88$6.01$3.58$0.06$3.52
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.97$7.56$0.18$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.86$14.7$7.18$0.47$6.71
2014Detailed filing. Detailed filing data is available for this year.$48.3$3.42$44.8$0.93$5.67$4.74
2013Detailed filing. Detailed filing data is available for this year.$63.0$8.77$54.2$107$47.5$59.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$21.8$9.93$64.7
2011Summary only. Only limited summary data is available for this year.$31.6$20.6$11.0$64.7$61.4$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$27.9$8.00$61.0