Civic Intelligence

Elk Haven Nursing Home Association

990 • Fiscal year 2015 • EIN 23-1945075

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.ELKHAVENNURSINGHOME.COM
St Marys, PA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$27,467,564

Up $771,364 (+2.9%) from 2014

Net Assets

Up

$25,474,708

Up $1,081,768 (+4.4%) from 2014

Liabilities

Down

$1,992,856

Down $310,404 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$11,695,330

Up $275,022 (+2.4%) from 2014

Expenses

Up

$10,564,297

Up $354,934 (+3.5%) from 2014

Net Income

Down

$1,131,033

Down $79,912 (-6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $24,521,825Liabilities 2011: $3,219,818Net Assets 2011: $21,302,0072011Assets 2012: $25,508,779Liabilities 2012: $2,844,912Net Assets 2012: $22,663,8672012Assets 2013: $25,678,508Liabilities 2013: $2,618,193Net Assets 2013: $23,060,3152013Assets 2014: $26,696,200Liabilities 2014: $2,303,260Net Assets 2014: $24,392,9402014Assets 2015: $27,467,564Liabilities 2015: $1,992,856Net Assets 2015: $25,474,7082015Assets 2016: $26,860,637Liabilities 2016: $891,626Net Assets 2016: $25,969,0112016Assets 2017: $27,388,276Liabilities 2017: $844,048Net Assets 2017: $26,544,2282017Assets 2018: $26,944,697Liabilities 2018: $771,198Net Assets 2018: $26,173,4992018Assets 2019: $28,660,055Liabilities 2019: $1,025,578Net Assets 2019: $27,634,4772019Assets 2020: $12,547,514Liabilities 2020: $2,225,894Net Assets 2020: $10,321,6202020Assets 2021: $11,975,645Liabilities 2021: $988,946Net Assets 2021: $10,986,6992021Assets 2022: $13,340,646Liabilities 2022: $1,313,058Net Assets 2022: $12,027,5882022Assets 2023: $12,366,961Liabilities 2023: $1,221,642Net Assets 2023: $11,145,3192023Assets 2024: $11,829,471Liabilities 2024: $1,596,585Net Assets 2024: $10,232,8862024

Highlighted filing

2015

Assets$27,467,564
Liabilities$1,992,856
Net Assets$25,474,708
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,865,4222011Expenses 2012: $9,778,5542012Revenue 2013: $11,102,430Expenses 2013: $10,120,075Net Income 2013: $982,3552013Revenue 2014: $11,420,308Expenses 2014: $10,209,363Net Income 2014: $1,210,9452014Revenue 2015: $11,695,330Expenses 2015: $10,564,297Net Income 2015: $1,131,0332015Revenue 2016: $11,497,156Expenses 2016: $10,842,061Net Income 2016: $655,0952016Revenue 2017: $11,304,594Expenses 2017: $10,787,080Net Income 2017: $517,5142017Revenue 2018: $11,075,897Expenses 2018: $11,088,100Net Income 2018: -$12,2032018Revenue 2019: $11,495,981Expenses 2019: $10,883,160Net Income 2019: $612,8212019Revenue 2020: $11,797,050Expenses 2020: $11,575,551Net Income 2020: $221,4992020Revenue 2021: $11,626,212Expenses 2021: $10,834,150Net Income 2021: $792,0622021Revenue 2022: $12,919,097Expenses 2022: $11,560,944Net Income 2022: $1,358,1532022Revenue 2023: $10,912,621Expenses 2023: $11,872,545Net Income 2023: -$959,9242023Revenue 2024: $11,799,551Expenses 2024: $12,780,425Net Income 2024: -$980,8742024

Highlighted filing

2015

Revenue$11,695,330
Expenses$10,564,297
Net Income$1,131,033
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Our mission is to be the leading provider of specialized health care programs, products and services in the area. We are committed to quality, dignity, respect and hospitality in our customer service and active participation in the communities we serve. Empowered employees drive our customer relations and create an atmosphere which enhances personal growth, expands responsibility, maximizes creativity and instills trust. We believe in creating value for our customers. Meeting their individual and collective needs is a shared responsibility and the standard of conduct by which each of us is measured.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,467,564
Liabilities
$1,992,856
Net assets
$25,474,708
Revenue
$11,695,330
Expenses
$10,564,297
Net income
$1,131,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$11.8$1.60$10.2$11.8$12.8$0.98
2023Summary only. Only limited summary data is available for this year.$12.4$1.22$11.1$10.9$11.9$0.96
2022Summary only. Only limited summary data is available for this year.$13.3$1.31$12.0$12.9$11.6$1.36
2021Summary only. Only limited summary data is available for this year.$12.0$0.99$11.0$11.6$10.8$0.79
2020Summary only. Only limited summary data is available for this year.$12.5$2.23$10.3$11.8$11.6$0.22
2019Summary only. Only limited summary data is available for this year.$28.7$1.03$27.6$11.5$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$26.9$0.77$26.2$11.1$11.1$0.01
2017Summary only. Only limited summary data is available for this year.$27.4$0.84$26.5$11.3$10.8$0.52
2016Summary only. Only limited summary data is available for this year.$26.9$0.89$26.0$11.5$10.8$0.66
2015Summary only. Only limited summary data is available for this year.$27.5$1.99$25.5$11.7$10.6$1.13
2014Summary only. Only limited summary data is available for this year.$26.7$2.30$24.4$11.4$10.2$1.21
2013Summary only. Only limited summary data is available for this year.$25.7$2.62$23.1$11.1$10.1$0.98
2012Summary only. Only limited summary data is available for this year.$25.5$2.84$22.7$9.78
2011Summary only. Only limited summary data is available for this year.$24.5$3.22$21.3$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits