Civic Intelligence

Harrogate Incorporated

990 • Fiscal year 2012 • EIN 22-2919029

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

Organization ProfileHARROGATE-LIFECARE.ORG

View Organization Page

400 Locust Street08701
Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $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

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets97th percentile

Assets

Up

$36,391,041

Up $708,355 (+2.0%) from 2011

Net Assets

Down

-$8,697,268

Down $318,287 (-3.8%) from 2011

Liabilities

Up

$45,088,309

Up $1,026,642 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,742,597

Down $398,477 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $36,698,522Liabilities 2010: $45,150,557Net Assets 2010: -$8,452,0352010Assets 2011: $35,682,686Liabilities 2011: $44,061,667Net Assets 2011: -$8,378,9812011Assets 2012: $36,391,041Liabilities 2012: $45,088,309Net Assets 2012: -$8,697,2682012Assets 2013: $36,726,260Liabilities 2013: $51,628,337Net Assets 2013: -$14,902,0772013Assets 2014: $36,509,955Liabilities 2014: $51,944,763Net Assets 2014: -$15,434,8082014Assets 2015: $34,574,283Liabilities 2015: $50,817,581Net Assets 2015: -$16,243,2982015Assets 2016: $34,644,987Liabilities 2016: $52,539,090Net Assets 2016: -$17,894,1032016Assets 2017: $33,016,730Liabilities 2017: $50,242,946Net Assets 2017: -$17,226,2162017Assets 2018: $32,798,073Liabilities 2018: $50,080,331Net Assets 2018: -$17,282,2582018Assets 2019: $32,265,746Liabilities 2019: $49,544,341Net Assets 2019: -$17,278,5952019Assets 2020: $32,354,912Liabilities 2020: $48,939,515Net Assets 2020: -$16,584,6032020Assets 2021: $32,163,275Liabilities 2021: $48,696,788Net Assets 2021: -$16,533,5132021Assets 2022: $33,167,221Liabilities 2022: $50,276,900Net Assets 2022: -$17,109,6792022Assets 2023: $32,190,645Liabilities 2023: $51,095,541Net Assets 2023: -$18,904,8962023Assets 2024: $30,191,870Liabilities 2024: $51,361,818Net Assets 2024: -$21,169,9482024

Highlighted filing

2012

Assets$36,391,041
Liabilities$45,088,309
Net Assets-$8,697,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,405,3482010Expenses 2011: $17,141,0742011Expenses 2012: $16,742,5972012Revenue 2013: $20,314,056Expenses 2013: $18,249,810Net Income 2013: $2,064,2462013Revenue 2014: $17,739,517Expenses 2014: $17,859,935Net Income 2014: -$120,4182014Revenue 2015: $17,131,740Expenses 2015: $17,439,166Net Income 2015: -$307,4262015Revenue 2016: $16,046,748Expenses 2016: $18,140,397Net Income 2016: -$2,093,6492016Revenue 2017: $17,683,509Expenses 2017: $17,485,193Net Income 2017: $198,3162017Revenue 2018: $16,964,811Expenses 2018: $16,752,526Net Income 2018: $212,2852018Revenue 2019: $17,114,365Expenses 2019: $17,580,649Net Income 2019: -$466,2842019Revenue 2020: $18,968,123Expenses 2020: $18,255,905Net Income 2020: $712,2182020Revenue 2021: $19,988,142Expenses 2021: $18,995,355Net Income 2021: $992,7872021Revenue 2022: $18,534,691Expenses 2022: $20,111,735Net Income 2022: -$1,577,0442022Revenue 2023: $20,245,771Expenses 2023: $21,960,933Net Income 2023: -$1,715,1622023Revenue 2024: $21,491,664Expenses 2024: $23,769,299Net Income 2024: -$2,277,6352024

Highlighted filing

2012

Revenue-
Expenses$16,742,597
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$18,134,121
Mission and Program Overview

Mission

Harrogate is a continuing retirement community committed to delivering the highest quality lifestyle for seniors. Our dedication to excellence is evident by our belief in providing choice, independence and value, while creating meaningful relationships and experiences between residents, families and staff.

Filing and Contact Details

Filer

EIN
22-2919029
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016987193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017456791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017455756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016997804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084744921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0263366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0223039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0342090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0433948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0681846
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01944289
IRS990ScheduleA/InvestmentIncomePercentage00.02230
IRS990ScheduleA/PriorYearSupportPercentage00.97110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97770
IRS990ScheduleA/PublicSupportTotal509085069136
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015904304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017065339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017508912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017456642
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017133939
IRS990ScheduleA/Total509/Total085069136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016167670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017288378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017851002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017890590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017815785
IRS990ScheduleA/TotalSupportTotal/Total087013425
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.31540
IRS990ScheduleD/Buildings/BookValue010950057
IRS990ScheduleD/Buildings/Depreciation019017690
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis029967747
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0942228
IRS990ScheduleD/CurrentYear/EndOfYearBalance0867338
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses083583
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0962939
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0942228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,391,041
Liabilities
$45,088,309
Net assets
-$8,697,268
Revenue
-
Expenses
$16,742,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.2$51.4$21.2$21.5$23.8$2.28
2023Summary only. Only limited summary data is available for this year.$32.2$51.1$18.9$20.2$22.0$1.72
2022Summary only. Only limited summary data is available for this year.$33.2$50.3$17.1$18.5$20.1$1.58
2021Summary only. Only limited summary data is available for this year.$32.2$48.7$16.5$20.0$19.0$0.99
2020Summary only. Only limited summary data is available for this year.$32.4$48.9$16.6$19.0$18.3$0.71
2019Summary only. Only limited summary data is available for this year.$32.3$49.5$17.3$17.1$17.6$0.47
2018Summary only. Only limited summary data is available for this year.$32.8$50.1$17.3$17.0$16.8$0.21
2017Summary only. Only limited summary data is available for this year.$33.0$50.2$17.2$17.7$17.5$0.20
2016Summary only. Only limited summary data is available for this year.$34.6$52.5$17.9$16.0$18.1$2.09
2015Summary only. Only limited summary data is available for this year.$34.6$50.8$16.2$17.1$17.4$0.31
2014Summary only. Only limited summary data is available for this year.$36.5$51.9$15.4$17.7$17.9$0.12
2013Summary only. Only limited summary data is available for this year.$36.7$51.6$14.9$20.3$18.2$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$45.1$8.70$16.7
2011Summary only. Only limited summary data is available for this year.$35.7$44.1$8.38$17.1
2010Summary only. Only limited summary data is available for this year.$36.7$45.2$8.45$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits