Civic Intelligence

Lycoming Community Care Inc.

990 • Fiscal year 2012 • EIN 23-2626796

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileWWW.VALLEYVIEW.ORG

View Organization Page

2140 Warrensville Rd17754
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

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

2012 filings • 501(c)3 • $10M-$25M 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

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets63rd percentile

Assets

Down

$8,934,041

Down $651,821 (-6.8%) from 2011

Net Assets

Down

$5,178,827

Down $142,831 (-2.7%) from 2011

Liabilities

Down

$3,755,214

Down $508,990 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,523,872

Up $633,510 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,003,605Liabilities 2010: $4,822,552Net Assets 2010: $4,181,0532010Assets 2011: $9,585,862Liabilities 2011: $4,264,204Net Assets 2011: $5,321,6582011Assets 2012: $8,934,041Liabilities 2012: $3,755,214Net Assets 2012: $5,178,8272012Assets 2013: $9,754,256Liabilities 2013: $3,255,811Net Assets 2013: $6,498,4452013Assets 2014: $9,790,083Liabilities 2014: $2,469,991Net Assets 2014: $7,320,0922014Assets 2015: $8,908,852Liabilities 2015: $1,854,736Net Assets 2015: $7,054,1162015Assets 2016: $8,305,626Liabilities 2016: $2,371,472Net Assets 2016: $5,934,1542016Assets 2017: $6,957,735Liabilities 2017: $1,979,116Net Assets 2017: $4,978,6192017Assets 2018: $7,124,067Liabilities 2018: $1,700,432Net Assets 2018: $5,423,6352018Assets 2019: $8,605,556Liabilities 2019: $1,409,174Net Assets 2019: $7,196,3822019Assets 2020: $10,278,207Liabilities 2020: $1,201,594Net Assets 2020: $9,076,6132020Assets 2021: $11,368,051Liabilities 2021: $1,235,952Net Assets 2021: $10,132,0992021Assets 2022: $11,823,613Liabilities 2022: $1,072,364Net Assets 2022: $10,751,2492022Assets 2023: $12,437,918Liabilities 2023: $1,176,154Net Assets 2023: $11,261,7642023Assets 2024: $11,835,234Liabilities 2024: $1,283,937Net Assets 2024: $10,551,2972024

Highlighted filing

2012

Assets$8,934,041
Liabilities$3,755,214
Net Assets$5,178,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,072,3572010Revenue 2011: $13,061,444Expenses 2011: $11,890,362Net Income 2011: $1,171,0822011Expenses 2012: $12,523,8722012Revenue 2013: $13,895,276Expenses 2013: $12,730,182Net Income 2013: $1,165,0942013Revenue 2014: $13,851,352Expenses 2014: $13,037,810Net Income 2014: $813,5422014Revenue 2015: $13,560,186Expenses 2015: $13,676,721Net Income 2015: -$116,5352015Revenue 2016: $13,845,802Expenses 2016: $15,061,444Net Income 2016: -$1,215,6422016Revenue 2017: $14,733,236Expenses 2017: $15,688,771Net Income 2017: -$955,5352017Revenue 2018: $16,198,383Expenses 2018: $15,753,367Net Income 2018: $445,0162018Revenue 2019: $17,639,792Expenses 2019: $15,867,034Net Income 2019: $1,772,7582019Revenue 2020: $17,571,657Expenses 2020: $15,691,426Net Income 2020: $1,880,2312020Revenue 2021: $15,453,441Expenses 2021: $14,397,955Net Income 2021: $1,055,4862021Revenue 2022: $15,829,861Expenses 2022: $15,023,980Net Income 2022: $805,8812022Revenue 2023: $17,007,690Expenses 2023: $16,612,791Net Income 2023: $394,8992023Revenue 2024: $17,353,793Expenses 2024: $18,149,050Net Income 2024: -$795,2572024

Highlighted filing

2012

Revenue-
Expenses$12,523,872
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$12,445,556
Mission and Program Overview

Mission

Provided skilled and intermediate nursing care for approximately 55,257 resident days to the men and women of lycoming county and surrounding areas

Filing and Contact Details

Filer

EIN
23-2626796
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Description0PROVIDED SKILLED AND INTERMEDIATE NURSING CARE FOR 52,039 RESIDENT DAYS TO THE MEN AND WOMEN OF LYCOMING COUNTY AND SURROUNDING AREAS. OF THE TOTAL RESIDENT DAYS OF NURSING CARE PROVIDED, 35,471 DAYS WERE PROVIDED TO RESIDENTS RECEIVING MEDICAID. THE MEDICAID DAILY REIMBURSEMENT RATE WAS APPROXIMATELY $172.42 PER DAY COMPARED TO THE DAILY PRIVATE PAY RATE OF $220 FOR SKILLED NURSING AND $226 FOR DEMENTIA CARE. THE ESTIMATED AVERAGE SHORTFALL FOR MEDICAID REIMBURSEMENT IS PROJECTED AT $26.26 PER MEDICAID DAY. BASED ON THIS ESTIMATE, THE ORGANIZATION PROVIDED APPROXIMATELY $931,000 IN CHARITY CARE FOR 2012.
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IRS990/SalariesEtcCurrentYear07919872
IRS990/SalariesEtcPriorYear07691009
IRS990/SavingsAndTempCashInvestments/BOY01436251
IRS990/SavingsAndTempCashInvestments/EOY0585635
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0243047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111209
IRS990ScheduleA/GrossInvestmentIncome509/Total0314915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012139630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012709539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012530270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014022249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013548498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064950186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0144075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0355594
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/OtherIncome509/CurrentTaxYear062738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,934,041
Liabilities
$3,755,214
Net assets
$5,178,827
Revenue
-
Expenses
$12,523,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.28$10.6$17.4$18.1$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.18$11.3$17.0$16.6$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.07$10.8$15.8$15.0$0.81
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.24$10.1$15.5$14.4$1.06
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.20$9.08$17.6$15.7$1.88
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.41$7.20$17.6$15.9$1.77
2018Detailed filing. Detailed filing data is available for this year.$7.12$1.70$5.42$16.2$15.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.96$1.98$4.98$14.7$15.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$8.31$2.37$5.93$13.8$15.1$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.91$1.85$7.05$13.6$13.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.79$2.47$7.32$13.9$13.0$0.81
2013Detailed filing. Detailed filing data is available for this year.$9.75$3.26$6.50$13.9$12.7$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$3.76$5.18$12.5
2011Summary only. Only limited summary data is available for this year.$9.59$4.26$5.32$13.1$11.9$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.82$4.18$13.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits