Civic Intelligence

Rochester General Long Term Care Inc.

990 • Fiscal year 2011 • EIN 22-3187140

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.ROCHESTERREGIONAL.ORG
1550 Empire Blvd14580
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,067,242

Flat from 2011

Net Assets

Flat

$942,262

Flat from 2011

Liabilities

Flat

$13,124,980

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,045,931

Flat from 2011

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.

$40M$20M$0-$20MAssets 2010: $10,955,432Liabilities 2010: $8,911,971Net Assets 2010: $2,043,4612010Assets 2011: $14,067,242Liabilities 2011: $13,124,980Net Assets 2011: $942,2622011Assets 2011: $14,067,242Liabilities 2011: $13,124,980Net Assets 2011: $942,2622011Assets 2012: $19,077,294Liabilities 2012: $14,504,033Net Assets 2012: $4,573,2612012Assets 2013: $22,006,861Liabilities 2013: $15,575,360Net Assets 2013: $6,431,5012013Assets 2014: $23,800,174Liabilities 2014: $16,195,769Net Assets 2014: $7,604,4052014Assets 2015: $25,129,742Liabilities 2015: $16,944,016Net Assets 2015: $8,185,7262015Assets 2016: $21,913,777Liabilities 2016: $16,914,114Net Assets 2016: $4,999,6632016Assets 2017: $23,119,145Liabilities 2017: $22,732,523Net Assets 2017: $386,6222017Assets 2018: $22,373,347Liabilities 2018: $18,244,180Net Assets 2018: $4,129,1672018Assets 2019: $23,442,414Liabilities 2019: $26,514,724Net Assets 2019: -$3,072,3102019Assets 2020: $21,191,373Liabilities 2020: $35,855,007Net Assets 2020: -$14,663,6342020Assets 2021: $7,236,598Liabilities 2021: $14,730,853Net Assets 2021: -$7,494,2552021Assets 2022: $6,303,367Liabilities 2022: $13,086,916Net Assets 2022: -$6,783,5492022Assets 2023: $6,483,389Liabilities 2023: $10,582,498Net Assets 2023: -$4,099,1092023Assets 2024: $3,081,535Liabilities 2024: $6,410,296Net Assets 2024: -$3,328,7612024

Highlighted filing

2011

Assets$14,067,242
Liabilities$13,124,980
Net Assets$942,262
Open 2011 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $28,679,5272010Expenses 2011: $29,045,9312011Revenue 2011: $27,944,732Expenses 2011: $29,045,931Net Income 2011: -$1,101,1992011Expenses 2012: $28,635,5832012Revenue 2013: $25,774,501Expenses 2013: $30,048,150Net Income 2013: -$4,273,6492013Revenue 2014: $26,376,337Expenses 2014: $31,643,849Net Income 2014: -$5,267,5122014Revenue 2015: $26,292,998Expenses 2015: $30,669,417Net Income 2015: -$4,376,4192015Revenue 2016: $28,194,143Expenses 2016: $31,380,206Net Income 2016: -$3,186,0632016Revenue 2017: $28,384,995Expenses 2017: $32,998,036Net Income 2017: -$4,613,0412017Revenue 2018: $29,437,363Expenses 2018: $34,752,297Net Income 2018: -$5,314,9342018Revenue 2019: $29,462,347Expenses 2019: $36,433,360Net Income 2019: -$6,971,0132019Revenue 2020: $26,459,637Expenses 2020: $38,057,347Net Income 2020: -$11,597,7102020Revenue 2021: $14,548,243Expenses 2021: $25,217,937Net Income 2021: -$10,669,6942021Revenue 2022: $497,230Expenses 2022: -$342,005Net Income 2022: $839,2352022Revenue 2023: $117,952Expenses 2023: -$2,566,488Net Income 2023: $2,684,4402023Revenue 2024: $770,348Expenses 2024: $0Net Income 2024: $770,3482024

Highlighted filing

2011

Revenue-
Expenses$29,045,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$27,944,732
Mission and Program Overview

Mission

To establish, aquire, develop, own, operate and maintain long term health care facilities and services for the care and treatment of sick, invalid, infirm, aged, disabled or convalescent persons in accordance with the public health law of the state of new york.

Filing and Contact Details

Filer

EIN
22-3187140
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IRS990/OtherRevenueMisc/Description1CAFETERIA
IRS990/OtherRevenueMisc/Description2GIFT SHOP
IRS990/OtherRevenueMisc/ExclusionAmount089027
IRS990/OtherRevenueMisc/ExclusionAmount16879
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0244365
IRS990/OtherRevenueMisc/TotalRevenueColumn0244365
IRS990/OtherRevenueMisc/TotalRevenueColumn189027
IRS990/OtherRevenueMisc/TotalRevenueColumn26879
IRS990/OtherRevenuePriorYear0363711
IRS990/OtherSalariesAndWages/ManagementAndGeneral04562989
IRS990/OtherSalariesAndWages/ProgramServices011783666
IRS990/OtherSalariesAndWages/Total016346655
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0335516
IRS990/PayrollTaxes/ProgramServices0876454
IRS990/PayrollTaxes/Total01211970
IRS990/PensionPlanContributions/ManagementAndGeneral0252677
IRS990/PensionPlanContributions/ProgramServices0612954
IRS990/PensionPlanContributions/Total0865631
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,067,242
Liabilities
$13,124,980
Net assets
$942,262
Revenue
-
Expenses
$29,045,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$6.41$3.33$0.77$0.00$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$10.6$4.10$0.12$2.57$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$13.1$6.78$0.50$0.34$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$14.7$7.49$14.5$25.2$10.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$35.9$14.7$26.5$38.1$11.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$26.5$3.07$29.5$36.4$6.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$18.2$4.13$29.4$34.8$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$22.7$0.39$28.4$33.0$4.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$16.9$5.00$28.2$31.4$3.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$16.9$8.19$26.3$30.7$4.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$16.2$7.60$26.4$31.6$5.27
2013Detailed filing. Detailed filing data is available for this year.$22.0$15.6$6.43$25.8$30.0$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$14.5$4.57$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$13.1$0.94$29.0
2011Summary only. Only limited summary data is available for this year.$14.1$13.1$0.94$27.9$29.0$1.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.91$2.04$28.7