Civic Intelligence

Scan Long Term Care

990 • Fiscal year 2012 • EIN 20-4607594

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.SCANLONGTERMCARE.COM
3800 Kilroy Airport Way No 10090806-5616
Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • $25M-$50M 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

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $25M-$50M 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 / Assets55th percentile

Assets

Down

$3,117,742

Down $17,450,339 (-85%) from 2011

Net Assets

Up

$2,182,976

Up $965,207 (+79%) from 2011

Liabilities

Down

$934,766

Down $18,415,546 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,575,975

Down $91,761,207 (-76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $29,525,796Liabilities 2010: $19,515,972Net Assets 2010: $10,009,8242010Assets 2011: $20,568,081Liabilities 2011: $19,350,312Net Assets 2011: $1,217,7692011Assets 2012: $3,117,742Liabilities 2012: $934,766Net Assets 2012: $2,182,9762012Assets 2013: $31,200Liabilities 2013: $30,137Net Assets 2013: $1,0632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$3,117,742
Liabilities$934,766
Net Assets$2,182,976
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: $128,079,4992010Expenses 2011: $121,337,1822011Expenses 2012: $29,575,9752012Revenue 2013: -$61,528Expenses 2013: -$876,801Net Income 2013: $815,2732013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue-
Expenses$29,575,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$30,541,182
Mission and Program Overview

Mission

To serve and improve the lives of the frail, elderly residents of arizona by providing medical and pharmacy services, coordinated care, social services and other services to a geriatric population that is underserved and at risk.

Filing and Contact Details

Filer

EIN
20-4607594
Raw XML AppendixShowing 400 of 758 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LIFE CARE CENTERS OF AMERICA
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HEARTHSTONE HOSPITAL - MESA LLC
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IRS990/Description0SCAN LONG TERM CARE WAS SELECTED AS AN ALTCS PROGRAM CONTRACTOR IN MAY, 2006 AND BEGAN PROGRAM OPERATIONS ON OCTOBER 1, 2006. THE PLAN IS RESPONSIBLE FOR ARRANGING, MANAGING AND MONITORING THE FULL RANGE OF HEALTH CARE SERVICES (PHYSICIAN, HOSPITAL, LAB, RADIOLOGY, DURABLE MEDICAL EQUIPMENT, ETC.), NOT OTHERWISE COVERED BY MEDICARE, HOME CARE SERVICES AND RESIDENTIAL CARE SERVICES REQUIRED BY THE ALTCS BENEFICIARIES ENROLLED IN SCAN. THE ALTCS PROGRAM IS DESIGNED TO SERVE THE NEEDS OF LOW INCOME ARIZONA CITIZENS AGE 65 OR OLDER, BLIND OR DISABLED AND IN NEED OF LONG TERM CARE SERVICES. THE ENROLLMENT OF PARTICIPANTS IN THE COMPANY'S MANAGED CARE PLAN INITIALLY BEGAN ON OCTOBER 1, 2006; THE CONTRACT WAS NOT RENEWED FOR THE NEW CONTRACT YEAR, WHICH BEGAN OCTOBER 1, 2011. THE COMPANY CONTINUED TO PARTICIPATE IN THE ALTCS PROGRAM ON A CAPPED CONTRACT BASIS. ON DECEMBER 22, 2011, THE COMPANY PROVIDED WRITTEN NOTICE TO AHCCCS TERMINATING THE ALTCS PROGRAM CONTRACT. ON JANUARY 23, 2012, AHCCCS NOTIFIED THE COMPANY THAT THE TERMINATION WOULD BE EFFECTIVE MAY 1, 2012.
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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
$3,117,742
Liabilities
$934,766
Net assets
$2,182,976
Revenue
-
Expenses
$29,575,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.06$0.88$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.93$2.18$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.4$1.22$121
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$19.5$10.0$128