Civic Intelligence

Catholic Managed Long Term Care Inc.

990 • Fiscal year 2011 • EIN 20-8180809

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

205 Lexington Avenue 2nd Floor10016
Siviq Scores

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

Liabilities / Assets

89th percentile

1.30x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,056,066

Up $2,988,408 (+37%) from 2010

Net Assets

Up

-$3,302,185

Up $1,093,606 (+25%) from 2010

Liabilities

Up

$14,358,251

Up $1,894,802 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,582,161

Up $7,838,930 (+90%) from 2010

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.

$150M$100M$50M$0-$50MAssets 2010: $8,067,658Liabilities 2010: $12,463,449Net Assets 2010: -$4,395,7912010Assets 2011: $11,056,066Liabilities 2011: $14,358,251Net Assets 2011: -$3,302,1852011Assets 2012: $14,749,693Liabilities 2012: $16,728,954Net Assets 2012: -$1,979,2612012Assets 2013: $29,315,073Liabilities 2013: $18,580,777Net Assets 2013: $10,734,2962013Assets 2014: $36,914,857Liabilities 2014: $24,964,019Net Assets 2014: $11,950,8382014Assets 2015: $34,292,036Liabilities 2015: $22,004,313Net Assets 2015: $12,287,7232015Assets 2016: $31,330,938Liabilities 2016: $22,855,606Net Assets 2016: $8,475,3322016Assets 2017: $47,738,110Liabilities 2017: $38,835,287Net Assets 2017: $8,902,8232017Assets 2018: $59,130,889Liabilities 2018: $54,208,590Net Assets 2018: $4,922,2992018Assets 2019: $58,376,577Liabilities 2019: $60,408,095Net Assets 2019: -$2,031,5182019Assets 2020: $67,797,523Liabilities 2020: $61,902,737Net Assets 2020: $5,894,7862020Assets 2021: $69,408,204Liabilities 2021: $46,623,851Net Assets 2021: $22,784,3532021Assets 2022: $87,250,011Liabilities 2022: $62,525,161Net Assets 2022: $24,724,8502022Assets 2023: $125,273,061Liabilities 2023: $85,194,422Net Assets 2023: $40,078,6392023Assets 2024: $132,041,111Liabilities 2024: $30,258,790Net Assets 2024: $101,782,3212024

Highlighted filing

2011

Assets$11,056,066
Liabilities$14,358,251
Net Assets-$3,302,185

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $8,743,2312010Expenses 2011: $16,582,1612011Expenses 2012: $26,717,2072012Revenue 2013: $65,343,066Expenses 2013: $64,513,473Net Income 2013: $829,5932013Revenue 2014: $127,016,448Expenses 2014: $125,799,906Net Income 2014: $1,216,5422014Revenue 2015: $142,821,345Expenses 2015: $142,347,263Net Income 2015: $474,0822015Revenue 2016: $170,118,346Expenses 2016: $174,194,641Net Income 2016: -$4,076,2952016Revenue 2017: $228,148,860Expenses 2017: $228,180,481Net Income 2017: -$31,6212017Revenue 2018: $334,258,794Expenses 2018: $337,989,780Net Income 2018: -$3,730,9862018Revenue 2019: $429,806,562Expenses 2019: $441,306,810Net Income 2019: -$11,500,2482019Revenue 2020: $383,670,415Expenses 2020: $376,143,939Net Income 2020: $7,526,4762020Revenue 2021: $356,229,491Expenses 2021: $340,039,466Net Income 2021: $16,190,0252021Revenue 2022: $383,562,677Expenses 2022: $380,664,068Net Income 2022: $2,898,6092022Revenue 2023: $466,228,842Expenses 2023: $451,926,293Net Income 2023: $14,302,5492023Revenue 2024: $358,407,177Expenses 2024: $270,100,583Net Income 2024: $88,306,5942024

Highlighted filing

2011

Revenue-
Expenses$16,582,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$17,675,767
Mission and Program Overview

Mission

To establish, operate and manage a managed long-term care plan, including providing or arranging for the provision of comprehensive health services, to an enrolled population, and to have and exercise all powers necessary and convenient to effect any or all of the foregoing purposes for which the entity is formed.

Filing and Contact Details

Filer

EIN
20-8180809
Raw XML AppendixShowing 400 of 940 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/ActivityOrMissionDescription0ARCHCARE SENIOR LIFE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FOR SENIORS IN MANHATTAN AND THE BRONX WHO QUALIFY FOR NURSING HOME CARE BUT WISH TO STAY IN THEIR HOMES AND COMMUNITY.
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IRS990/Description0FOUNDED BY THE CATHOLIC HEALTH CARE SYSTEM OF THE ARCHDIOCESE OF NEW YORK, ARCHCARE SENIOR LIFE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) THAT SERVES FRAIL ELDERLY IN MANHATTAN AND THE BRONX WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT CHOOSE TO REMAIN AT HOME WITH ASSISTANCE. ARCHCARE SENIOR LIFE IS A COMPREHENSIVE MANAGED LONG TERM CARE PROGRAM THAT PROVIDES OLDER ADULTS WHO NEED ASSISTANCE IN ORDER TO MAINTAIN HEALTH, COMPLETE DAY-TO-DAY ACTIVITIES AND REMAIN SAFE AT HOME. THE PROGRAM IS FUNDED BY MEDICARE AND MEDICAID.DURING 2011, THERE WERE 2,097 MEMBER MONTHS.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02918
IRS990ScheduleA/GrossInvestmentIncome509/Total037279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016110983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05391009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021535965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02918
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037279
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509024365322
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear017667140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06047709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0433973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0216500
IRS990ScheduleA/Total509/Total024365322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017675767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06063406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0444010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0219418
IRS990ScheduleA/TotalSupportTotal/Total024402601
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03468572
IRS990ScheduleD/Buildings/Depreciation0528708
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03997280
IRS990ScheduleD/DonatedServicesUseOfFacilities0280800
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0280800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$30.3$102$358$270$88.3
2023Detailed filing. Detailed filing data is available for this year.$125$85.2$40.1$466$452$14.3
2022Detailed filing. Detailed filing data is available for this year.$87.3$62.5$24.7$384$381$2.90
2021Detailed filing. Detailed filing data is available for this year.$69.4$46.6$22.8$356$340$16.2
2020Detailed filing. Detailed filing data is available for this year.$67.8$61.9$5.89$384$376$7.53
2019Detailed filing. Detailed filing data is available for this year.$58.4$60.4$2.03$430$441$11.5
2018Detailed filing. Detailed filing data is available for this year.$59.1$54.2$4.92$334$338$3.73
2017Detailed filing. Detailed filing data is available for this year.$47.7$38.8$8.90$228$228$0.03
2016Detailed filing. Detailed filing data is available for this year.$31.3$22.9$8.48$170$174$4.08
2015Detailed filing. Detailed filing data is available for this year.$34.3$22.0$12.3$143$142$0.47
2014Detailed filing. Detailed filing data is available for this year.$36.9$25.0$12.0$127$126$1.22
2013Detailed filing. Detailed filing data is available for this year.$29.3$18.6$10.7$65.3$64.5$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$16.7$1.98$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$14.4$3.30$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$12.5$4.40$8.74