Civic Intelligence

Nottingham Residential Health Care Facility

990 • Fiscal year 2012 • EIN 16-1468624

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.LORETTO-CNY.ORG
1301 Nottingham Road13078-8705
Siviq Scores

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

Liabilities / Assets

98th percentile

1.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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 / Assets98th percentile

Assets

Down

$3,520,864

Down $236,589 (-6.3%) from 2011

Net Assets

Up

-$990,845

Up $650,009 (+40%) from 2011

Liabilities

Down

$4,511,709

Down $886,598 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,629,496

Down $860,807 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,448,167Liabilities 2010: $5,409,262Net Assets 2010: $38,9052010Assets 2011: $3,757,453Liabilities 2011: $5,398,307Net Assets 2011: -$1,640,8542011Assets 2012: $3,520,864Liabilities 2012: $4,511,709Net Assets 2012: -$990,8452012Assets 2013: $3,873,544Liabilities 2013: $4,112,044Net Assets 2013: -$238,5002013Assets 2014: $4,542,092Liabilities 2014: $4,052,109Net Assets 2014: $489,9832014Assets 2015: $4,519,698Liabilities 2015: $3,728,267Net Assets 2015: $791,4312015Assets 2016: $4,510,072Liabilities 2016: $3,432,638Net Assets 2016: $1,077,4342016Assets 2017: $3,924,282Liabilities 2017: $3,405,407Net Assets 2017: $518,8752017Assets 2018: $2,839,639Liabilities 2018: $30,000Net Assets 2018: $2,809,6392018Assets 2019: $2,836,159Liabilities 2019: $3,059,946Net Assets 2019: -$223,7872019Assets 2021: $3,242,953Liabilities 2021: $2,765,581Net Assets 2021: $477,3722021Assets 2022: $2,698,690Liabilities 2022: $2,497,928Net Assets 2022: $200,7622022Assets 2023: $2,795,946Liabilities 2023: $2,348,004Net Assets 2023: $447,9422023Assets 2024: $8,670,726Liabilities 2024: $7,875,913Net Assets 2024: $794,8132024

Highlighted filing

2012

Assets$3,520,864
Liabilities$4,511,709
Net Assets-$990,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,928,596Expenses 2010: $5,161,012Net Income 2010: -$232,4162010Revenue 2011: $5,321,114Expenses 2011: $5,490,303Net Income 2011: -$169,1892011Expenses 2012: $4,629,4962012Revenue 2013: $5,410,298Expenses 2013: $4,657,953Net Income 2013: $752,3452013Revenue 2014: $5,811,086Expenses 2014: $5,082,603Net Income 2014: $728,4832014Revenue 2015: $5,870,778Expenses 2015: $5,569,330Net Income 2015: $301,4482015Revenue 2016: $6,192,456Expenses 2016: $5,906,453Net Income 2016: $286,0032016Revenue 2017: $6,000,855Expenses 2017: $6,559,414Net Income 2017: -$558,5592017Revenue 2018: $5,981,827Expenses 2018: $6,661,132Net Income 2018: -$679,3052018Revenue 2019: $6,250,608Expenses 2019: $6,127,010Net Income 2019: $123,5982019Revenue 2021: $6,597,091Expenses 2021: $6,533,782Net Income 2021: $63,3092021Revenue 2022: $6,898,760Expenses 2022: $7,175,370Net Income 2022: -$276,6102022Revenue 2023: $7,326,942Expenses 2023: $7,079,762Net Income 2023: $247,1802023Revenue 2024: $7,859,706Expenses 2024: $7,512,835Net Income 2024: $346,8712024

Highlighted filing

2012

Revenue-
Expenses$4,629,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$5,279,505
Mission and Program Overview

Mission

To operate a 40 bed residential healthcare facility which provides services to infirm, invalid, disabled, or convalescent persons.

Major Activities

Activity 2
Providing ancillary services including physical therapy, occupational therapy, and speech therapy to infirm, invalid, disabled, or convalescent persons. These services help individuals gain strength, flexibility and balance.
Filing and Contact Details

Filer

EIN
16-1468624
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IRS990/OtherExpenses/ProgramServices0330079
IRS990/OtherExpenses/ProgramServices1322099
IRS990/OtherExpenses/ProgramServices244797
IRS990/OtherExpenses/ProgramServices333022
IRS990/OtherExpenses/Total0330079
IRS990/OtherExpenses/Total1322099
IRS990/OtherExpenses/Total248828
IRS990/OtherExpenses/Total333022
IRS990/OtherLiabilities/BOY03548536
IRS990/OtherLiabilities/EOY04086049
IRS990/OtherNotesLoansReceivableNet/BOY046553
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear037573
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount037573
IRS990/OtherRevenueMisc/TotalRevenueColumn037573
IRS990/OtherRevenuePriorYear018357
IRS990/OtherSalariesAndWages/ManagementAndGeneral069888
IRS990/OtherSalariesAndWages/ProgramServices01591816
IRS990/OtherSalariesAndWages/Total01661704
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0515431
IRS990/PaymentsToAffiliates/ProgramServices08180
IRS990/PaymentsToAffiliates/Total0523611
IRS990/PayrollTaxes/ManagementAndGeneral05327
IRS990/PayrollTaxes/ProgramServices0121327
IRS990/PayrollTaxes/Total0126654
IRS990/PensionPlanContributions/ManagementAndGeneral01420
IRS990/PensionPlanContributions/ProgramServices055592
IRS990/PensionPlanContributions/Total057012
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0107704
IRS990/PrepaidExpensesDeferredCharges/EOY03015
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY05240101
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear05300870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04851707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1388394
IRS990/ProgramServiceRevenue/TotalRevenueColumn04851707
IRS990/ProgramServiceRevenue/TotalRevenueColumn1388394
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0650009
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

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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
$3,520,864
Liabilities
$4,511,709
Net assets
-$990,845
Revenue
-
Expenses
$4,629,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$7.88$0.79$7.86$7.51$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.35$0.45$7.33$7.08$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.50$0.20$6.90$7.18$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.77$0.48$6.60$6.53$0.06
2019Summary only. Only limited summary data is available for this year.$2.84$3.06$0.22$6.25$6.13$0.12
2018Summary only. Only limited summary data is available for this year.$2.84$0.03$2.81$5.98$6.66$0.68
2017Summary only. Only limited summary data is available for this year.$3.92$3.41$0.52$6.00$6.56$0.56
2016Summary only. Only limited summary data is available for this year.$4.51$3.43$1.08$6.19$5.91$0.29
2015Summary only. Only limited summary data is available for this year.$4.52$3.73$0.79$5.87$5.57$0.30
2014Summary only. Only limited summary data is available for this year.$4.54$4.05$0.49$5.81$5.08$0.73
2013Summary only. Only limited summary data is available for this year.$3.87$4.11$0.24$5.41$4.66$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.51$0.99$4.63
2011Summary only. Only limited summary data is available for this year.$3.76$5.40$1.64$5.32$5.49$0.17
2010Summary only. Only limited summary data is available for this year.$5.45$5.41$0.04$4.93$5.16$0.23