Civic Intelligence

Geneva Nursing Home Inc.

990 • Fiscal year 2012 • EIN 16-0957268

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

196 North St14456
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.87x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,063,453

Up $1,144,911 (+14%) from 2011

Net Assets

Down

$1,193,506

Down $298,138 (-20%) from 2011

Liabilities

Up

$7,869,947

Up $1,443,049 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,356,481

Down $87,498 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,607,228Liabilities 2010: $5,825,337Net Assets 2010: $2,781,8912010Assets 2011: $7,918,542Liabilities 2011: $6,426,898Net Assets 2011: $1,491,6442011Assets 2012: $9,063,453Liabilities 2012: $7,869,947Net Assets 2012: $1,193,5062012Assets 2013: $9,487,810Liabilities 2013: $6,463,973Net Assets 2013: $3,023,8372013Assets 2014: $9,368,673Liabilities 2014: $7,888,713Net Assets 2014: $1,479,9602014Assets 2015: $9,817,735Liabilities 2015: $8,594,870Net Assets 2015: $1,222,8652015Assets 2016: $7,114,528Liabilities 2016: $6,151,900Net Assets 2016: $962,6282016Assets 2017: $6,523,460Liabilities 2017: $5,246,556Net Assets 2017: $1,276,9042017Assets 2018: $6,018,092Liabilities 2018: $5,006,850Net Assets 2018: $1,011,2422018Assets 2019: $6,066,652Liabilities 2019: $3,807,062Net Assets 2019: $2,259,5902019Assets 2020: $7,523,670Liabilities 2020: $6,997,888Net Assets 2020: $525,7822020Assets 2021: $5,873,112Liabilities 2021: $6,048,980Net Assets 2021: -$175,8682021Assets 2022: $5,161,380Liabilities 2022: $8,247,644Net Assets 2022: -$3,086,2642022Assets 2023: $4,413,027Liabilities 2023: $9,372,626Net Assets 2023: -$4,959,5992023Assets 2024: $3,813,140Liabilities 2024: $9,792,400Net Assets 2024: -$5,979,2602024

Highlighted filing

2012

Assets$9,063,453
Liabilities$7,869,947
Net Assets$1,193,506

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,365,7042010Expenses 2011: $9,443,9792011Expenses 2012: $9,356,4812012Revenue 2013: $9,366,092Expenses 2013: $9,555,366Net Income 2013: -$189,2742013Revenue 2014: $8,840,295Expenses 2014: $9,218,559Net Income 2014: -$378,2642014Revenue 2015: $9,056,948Expenses 2015: $9,237,652Net Income 2015: -$180,7042015Revenue 2016: $8,968,251Expenses 2016: $9,572,051Net Income 2016: -$603,8002016Revenue 2017: $8,547,162Expenses 2017: $8,487,141Net Income 2017: $60,0212017Revenue 2018: $6,888,529Expenses 2018: $7,701,184Net Income 2018: -$812,6552018Revenue 2019: $7,092,085Expenses 2019: $8,523,331Net Income 2019: -$1,431,2462019Revenue 2020: $6,279,665Expenses 2020: $8,381,962Net Income 2020: -$2,102,2972020Revenue 2021: $4,966,673Expenses 2021: $7,069,364Net Income 2021: -$2,102,6912021Revenue 2022: $4,009,926Expenses 2022: $6,385,946Net Income 2022: -$2,376,0202022Revenue 2023: $4,953,922Expenses 2023: $6,828,601Net Income 2023: -$1,874,6792023Revenue 2024: $6,777,394Expenses 2024: $7,253,345Net Income 2024: -$475,9512024

Highlighted filing

2012

Revenue-
Expenses$9,356,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$10,903,960
Mission and Program Overview

Mission

Geneva nursing home, inc. Is a community based, not-for-profit skilled nursing facility dedicated to maintaining and improving the health of all people in the central finger lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Filing and Contact Details

Filer

EIN
16-0957268
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IRS990/Description0LCS is a 103-bed skilled nursing facility with a reputation for outstanding medical, nursing, and rehabilitative care. Located in Geneva, NY LCS consists of two nursing units (72 total beds) and a specialty transitional care unit with 31 beds. LCS offers a broad range of skilled nursing and rehabilitative services. Our multidisciplinary team, consisting of physicians, nursing, physical therapy, occupational therapy, speech therapy, social work, activities and nutritional services staff, works directly with the resident and family members to devise and carry out the best possible plan of care. We are able to offer a continuum of care unmatched in our region, with a wide variety of medical specialists and outstanding acute care as needed.
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IRS990/PrepaidExpensesDeferredCharges/EOY018460
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY08826519
IRS990/ProgramServiceRevenue/Description0Patient Svc Revenue
IRS990/ProgramServiceRevenuePriorYear09275182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08826519
IRS990/ProgramServiceRevenue/TotalRevenueColumn08826519
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-228363
IRS990/ReconcilationRevenueExpenses0-281941
IRS990/ReconciliationUnrealizedInvest0212166
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0225
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08881125
IRS990/RevenuesLessExpensesCY0-281941
IRS990/RevenuesLessExpensesPriorYear0144035
IRS990/SalariesEtcCurrentYear05961675
IRS990/SalariesEtcPriorYear05859319
IRS990/SavingsAndTempCashInvestments/BOY029054
IRS990/SavingsAndTempCashInvestments/EOY029463
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Portion of association dues attributed to lobbying expenses.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Lobbying Activities:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$9.79$5.98$6.78$7.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.41$9.37$4.96$4.95$6.83$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.16$8.25$3.09$4.01$6.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.87$6.05$0.18$4.97$7.07$2.10
2020Detailed filing. Detailed filing data is available for this year.$7.52$7.00$0.53$6.28$8.38$2.10
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.81$2.26$7.09$8.52$1.43
2018Detailed filing. Detailed filing data is available for this year.$6.02$5.01$1.01$6.89$7.70$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.52$5.25$1.28$8.55$8.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.11$6.15$0.96$8.97$9.57$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.82$8.59$1.22$9.06$9.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.37$7.89$1.48$8.84$9.22$0.38
2013Detailed filing. Detailed filing data is available for this year.$9.49$6.46$3.02$9.37$9.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.87$1.19$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$6.43$1.49$9.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$5.83$2.78$9.37