Civic Intelligence

Guildnet Inc.

990 • Fiscal year 2012 • EIN 13-3936057

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profilewww.lighthouseguild.org
15 West 65th Street10023
Siviq Scores

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

Liabilities / Assets

41st percentile

0.34x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

97th percentile

51%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets41st percentile

Assets

Up

$153,757,826

Up $51,596,091 (+51%) from 2011

Net Assets

Up

$101,794,914

Up $42,526,057 (+72%) from 2011

Liabilities

Up

$51,962,912

Up $9,070,034 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$397,895,922

Up $108,935,522 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400M$200M$0-$200MAssets 2010: $59,511,744Liabilities 2010: $33,045,171Net Assets 2010: $26,466,5732010Assets 2011: $102,161,735Liabilities 2011: $42,892,878Net Assets 2011: $59,268,8572011Assets 2012: $153,757,826Liabilities 2012: $51,962,912Net Assets 2012: $101,794,9142012Assets 2013: $266,657,375Liabilities 2013: $118,958,649Net Assets 2013: $147,698,7262013Assets 2014: $266,129,304Liabilities 2014: $117,347,837Net Assets 2014: $148,781,4672014Assets 2015: $283,123,958Liabilities 2015: $158,501,651Net Assets 2015: $124,622,3072015Assets 2016: $288,270,358Liabilities 2016: $247,613,938Net Assets 2016: $40,656,4202016Assets 2017: $200,018,430Liabilities 2017: $174,553,083Net Assets 2017: $25,465,3472017Assets 2018: $65,837,827Liabilities 2018: $151,668,367Net Assets 2018: -$85,830,5402018Assets 2019: $10,247,121Liabilities 2019: $115,903,813Net Assets 2019: -$105,656,6922019Assets 2020: $19,069,324Liabilities 2020: $131,782,888Net Assets 2020: -$112,713,5642020Assets 2021: $19,412,415Liabilities 2021: $126,916,760Net Assets 2021: -$107,504,3452021Assets 2022: $7,353,992Liabilities 2022: $116,456,225Net Assets 2022: -$109,102,2332022Assets 2023: $7,935,821Liabilities 2023: $120,169,043Net Assets 2023: -$112,233,2222023Assets 2024: $8,143,407Liabilities 2024: $126,263,441Net Assets 2024: -$118,120,0342024

Highlighted filing

2012

Assets$153,757,826
Liabilities$51,962,912
Net Assets$101,794,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $271,838,4402010Expenses 2011: $288,960,4002011Expenses 2012: $397,895,9222012Revenue 2013: $675,744,693Expenses 2013: $641,545,412Net Income 2013: $34,199,2812013Revenue 2014: $831,911,476Expenses 2014: $839,601,856Net Income 2014: -$7,690,3802014Revenue 2015: $967,158,226Expenses 2015: $980,837,096Net Income 2015: -$13,678,8702015Revenue 2016: $1,134,697,983Expenses 2016: $1,217,636,903Net Income 2016: -$82,938,9202016Revenue 2017: $827,868,101Expenses 2017: $850,186,247Net Income 2017: -$22,318,1462017Revenue 2018: $497,058,168Expenses 2018: $592,894,326Net Income 2018: -$95,836,1582018Revenue 2019: -$9,109,384Expenses 2019: $11,253,570Net Income 2019: -$20,362,9542019Revenue 2020: $77,043Expenses 2020: $7,133,915Net Income 2020: -$7,056,8722020Revenue 2021: $7,701,521Expenses 2021: $2,492,302Net Income 2021: $5,209,2192021Revenue 2022: $1,123,453Expenses 2022: $3,737,937Net Income 2022: -$2,614,4842022Revenue 2023: $146,070Expenses 2023: $6,201,232Net Income 2023: -$6,055,1622023Revenue 2024: $421,603Expenses 2024: $6,305,252Net Income 2024: -$5,883,6492024

Highlighted filing

2012

Revenue-
Expenses$397,895,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$444,143,573
Mission and Program Overview

Mission

To provide exceptional services that inspire people who are visually impaired to attain their goals.

Filing and Contact Details

Filer

EIN
13-3936057
Raw XML AppendixShowing 400 of 864 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/Description0SEE SCHEDULE OGUILDNET, A MULTI-FACETED PROVIDER OF MANAGED LONG-TERM CARE SERVICES, PROVIDED CARE FOR OVER 10,000 LIVES IN 2012 UNDER CAPITATED ARRANGEMENTS WITH MEDICAID AND MEDICARE, AND IS GROWING RAPIDLY. THE PROGRAM'S REACH EXTENDS THROUGHOUT MANHATTAN, BROOKLYN, BRONX, QUEENS, STATEN ISLAND, WESTCHESTER AND NASSAU AND SUFFOLK COUNTIES. GUILDNET IS A RECOGNIZED LEADER IN ITS FIELD AND HAS SPECIFIC EXPERTISE IN WORKING WITH VISUALLY IMPAIRED INDIVIDUALS IN NEED OF COMMUNITY-BASED LONG TERM CARE SERVICES.GUILDNET MANAGED LONG TERM CARE (MLTC) HELPS PEOPLE WHO HAVE MEDICAID AND WHO HAVE LONG-TERM HEALTH CARE NEEDS, BUT CHOOSE TO REMAIN IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE. A CARE MANAGEMENT TEAM WORKS WITH THE MEMBERS AND THEIR PHYSICIANS TO DEVELOP CARE PLANS AND COORDINATE THEM WITH HOME AND COMMUNITY-BASED HEALTHCARE, SOCIAL AND REHABILITATION SERVICES. GUILDNET GOLD IS A PROGRAM FOR PEOPLE WHO HAVE BOTH MEDICARE AND MEDICAID, LIVE IN THE COMMUNITIES WE SERVE, AND HAVE SIGNIFICANT HEALTHCARE NEEDS. ALL MEDICARE SERVICES AS WELL AS NEW YORK STATE COVERED MEDICAID SERVICES ALLOW MEMBERS TO REMAIN SAFELY IN THEIR HOMES FOR AS LONG AS POSSIBLE. GUILDNET HEALTH ADVANTAGE IS A COORDINATED CARE PLAN FOR PEOPLE WHO HAVE BOTH MEDICARE AND MEDICAID AND WHO WOULD BENEFIT FROM HAVING COORDINATION OF THEIR CARE. CASE MANAGERS ADDRESS BOTH MEDICAID AND MEDICARE BENEFITS. GUILDNET HAS BEEN APPROVED BY NEW YORK STATE TO INITIATE A FIDA PROGRAM - A FULLY INTEGRATED DUAL ADVANTAGE HEALTH PLAN FOR INDIVIDUALS WITH MEDICAID AND MEDICARE (SIMILAR TO GUILDNET GOLD), BUT WITH AN EXPANDED PACKAGE OF SERVICES, ESPECIALLY BEHAVIORAL HEALTHCARE. APPROXIMATELY TWO-THIRDS OF GUILDNET'S MEMBERS HAVE SIGNIFICANT VISION LOSS IN ADDITION TO MEETING THE QUALIFYING REQUIREMENTS FOR MANAGED LONG TERM CARE. AT THE CLOSE OF 2012, THE TOTAL GUILDNET MEMBER MONTHS WERE 106,217.
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IRS990/PayrollTaxes/ProgramServices02357393
IRS990/PayrollTaxes/Total03191137
IRS990/PensionPlanContributions/ManagementAndGeneral0600014
IRS990/PensionPlanContributions/ProgramServices01293489
IRS990/PensionPlanContributions/Total01893503
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0116330
IRS990/PrepaidExpensesDeferredCharges/EOY015296
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenueCY0433251755
IRS990/ProgramServiceRevenue/Description0CAPITATION PAYMENTS
IRS990/ProgramServiceRevenue/Description1CLIENT SPENDDOWN
IRS990/ProgramServiceRevenuePriorYear0318736871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0427537715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15714040
IRS990/ProgramServiceRevenue/TotalRevenueColumn0427537715
IRS990/ProgramServiceRevenue/TotalRevenueColumn15714040
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02507032
IRS990/ReconcilationRevenueExpenses037115109
IRS990/ReconciliationUnrealizedInvest02903916
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0433251755
IRS990/RevenuesLessExpensesCY037115109
IRS990/RevenuesLessExpensesPriorYear031136626
IRS990/SalariesEtcCurrentYear047226964
IRS990/SalariesEtcPriorYear039457182
IRS990/SavingsAndTempCashInvestments/BOY018460193
IRS990/SavingsAndTempCashInvestments/EOY069076942
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0500884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0695148
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0433251755
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0285428661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0278829636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0273128626
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02127997
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0500884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0695148
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IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0285430161
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IRS990ScheduleA/Total509/Total01589379549

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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
$153,757,826
Liabilities
$51,962,912
Net assets
$101,794,914
Revenue
-
Expenses
$397,895,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$126$118$0.42$6.31$5.88
2023Detailed filing. Detailed filing data is available for this year.$7.94$120$112$0.15$6.20$6.06
2022Detailed filing. Detailed filing data is available for this year.$7.35$116$109$1.12$3.74$2.61
2021Detailed filing. Detailed filing data is available for this year.$19.4$127$108$7.70$2.49$5.21
2020Detailed filing. Detailed filing data is available for this year.$19.1$132$113$0.08$7.13$7.06
2019Detailed filing. Detailed filing data is available for this year.$10.2$116$106$9.11$11.3$20.4
2018Detailed filing. Detailed filing data is available for this year.$65.8$152$85.8$497$593$95.8
2017Detailed filing. Detailed filing data is available for this year.$200$175$25.5$828$850$22.3
2016Detailed filing. Detailed filing data is available for this year.$288$248$40.7$1,135$1,218$82.9
2015Detailed filing. Detailed filing data is available for this year.$283$159$125$967$981$13.7
2014Detailed filing. Detailed filing data is available for this year.$266$117$149$832$840$7.69
2013Detailed filing. Detailed filing data is available for this year.$267$119$148$676$642$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$52.0$102$398
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$42.9$59.3$289
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$33.0$26.5$272