Civic Intelligence

Hartford Healthcare Senior Services Inc

EIN 22-2635676 • 501(c)3 • Southington, CT

Profile

To provide sub-acute and long-term care to a senior population.

45 Meriden AvenueSouthington, CT 06489

www.southingtoncare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,934,908

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,197,830

Down $501,366 (-3.7%) from 2023

Liabilities

Down

$8,381,500

Down $190,300 (-2.2%) from 2023

Net Assets

Down

$4,816,330

Down $311,066 (-6.1%) from 2023

Revenue

Up

$21,926,262

Up $1,009,504 (+4.8%) from 2023

Expenses

Up

$21,889,339

Up $1,606,642 (+7.9%) from 2023

Net Income

Down

$36,923

Down $597,138 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,291,984Liabilities 2010: $9,379,404Net Assets 2010: $3,912,5802010Assets 2011: $12,258,276Liabilities 2011: $8,862,650Net Assets 2011: $3,395,6262011Assets 2012: $12,707,869Liabilities 2012: $9,053,046Net Assets 2012: $3,654,8232012Assets 2013: $13,249,927Liabilities 2013: $9,482,576Net Assets 2013: $3,767,3512013Assets 2014: $13,763,708Liabilities 2014: $9,802,282Net Assets 2014: $3,961,4262014Assets 2015: $13,183,125Liabilities 2015: $9,000,041Net Assets 2015: $4,183,0842015Assets 2016: $14,335,744Liabilities 2016: $10,136,670Net Assets 2016: $4,199,0742016Assets 2017: $14,757,782Liabilities 2017: $10,428,941Net Assets 2017: $4,328,8412017Assets 2018: $11,920,928Liabilities 2018: $9,439,299Net Assets 2018: $2,481,6292018Assets 2019: $12,542,607Liabilities 2019: $10,079,436Net Assets 2019: $2,463,1712019Assets 2020: $12,831,492Liabilities 2020: $9,968,333Net Assets 2020: $2,863,1592020Assets 2021: $13,554,038Liabilities 2021: $9,678,353Net Assets 2021: $3,875,6852021Assets 2022: $14,020,994Liabilities 2022: $9,581,423Net Assets 2022: $4,439,5712022Assets 2023: $13,699,196Liabilities 2023: $8,571,800Net Assets 2023: $5,127,3962023Assets 2024: $13,197,830Liabilities 2024: $8,381,500Net Assets 2024: $4,816,3302024

Highlighted filing

2024

Assets$13,197,830
Liabilities$8,381,500
Net Assets$4,816,330

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,502,5792010Expenses 2011: $16,563,4272011Expenses 2012: $17,167,9402012Expenses 2013: $17,673,8882013Revenue 2014: $18,636,398Expenses 2014: $18,493,002Net Income 2014: $143,3962014Revenue 2015: $20,431,815Expenses 2015: $19,944,551Net Income 2015: $487,2642015Revenue 2016: $20,793,826Expenses 2016: $20,969,845Net Income 2016: -$176,0192016Revenue 2017: $21,234,413Expenses 2017: $21,561,521Net Income 2017: -$327,1082017Revenue 2018: $20,507,736Expenses 2018: $22,137,158Net Income 2018: -$1,629,4222018Revenue 2019: $19,391,413Expenses 2019: $19,386,880Net Income 2019: $4,5332019Revenue 2020: $19,135,049Expenses 2020: $18,928,684Net Income 2020: $206,3652020Revenue 2021: $18,829,551Expenses 2021: $18,708,437Net Income 2021: $121,1142021Revenue 2022: $20,214,502Expenses 2022: $19,140,331Net Income 2022: $1,074,1712022Revenue 2023: $20,916,758Expenses 2023: $20,282,697Net Income 2023: $634,0612023Revenue 2024: $21,926,262Expenses 2024: $21,889,339Net Income 2024: $36,9232024

Highlighted filing

2024

Revenue$21,926,262
Expenses$21,889,339
Net Income$36,923

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.38$4.82$21.9$21.9$0.04
2023Summary only. Only limited summary data is available for this year.$13.7$8.57$5.13$20.9$20.3$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.58$4.44$20.2$19.1$1.07
2021Summary only. Only limited summary data is available for this year.$13.6$9.68$3.88$18.8$18.7$0.12
2020Summary only. Only limited summary data is available for this year.$12.8$9.97$2.86$19.1$18.9$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$10.1$2.46$19.4$19.4$0.00
2018Summary only. Only limited summary data is available for this year.$11.9$9.44$2.48$20.5$22.1$1.63
2017Summary only. Only limited summary data is available for this year.$14.8$10.4$4.33$21.2$21.6$0.33
2016Summary only. Only limited summary data is available for this year.$14.3$10.1$4.20$20.8$21.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.2$9.00$4.18$20.4$19.9$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.8$9.80$3.96$18.6$18.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.48$3.77$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.05$3.65$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.86$3.40$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.38$3.91$16.5