Civic Intelligence

Peninsula General Nursing Home Corp

990 • Fiscal year 2011 • EIN 23-7086890

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 21, 2012

50-15 Beach Channel Drive11691
Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,370,091

Down $1,511,876 (-17%) from 2010

Net Assets

Down

-$10,526,263

Down $5,289,801 (-101%) from 2010

Liabilities

Up

$17,896,354

Up $3,777,925 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,393,085

Up $1,088,049 (+4.5%) from 2010

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: $8,881,967Liabilities 2010: $14,118,429Net Assets 2010: -$5,236,4622010Assets 2011: $7,370,091Liabilities 2011: $17,896,354Net Assets 2011: -$10,526,2632011Assets 2012: $6,619,803Liabilities 2012: $24,165,655Net Assets 2012: -$17,545,8522012Assets 2013: $3,872,559Liabilities 2013: $22,738,401Net Assets 2013: -$18,865,8422013Assets 2014: $12,356,626Liabilities 2014: $19,092,656Net Assets 2014: -$6,736,0302014Assets 2015: $8,680,336Liabilities 2015: $15,465,155Net Assets 2015: -$6,784,8192015Assets 2016: $8,277,156Liabilities 2016: $15,467,178Net Assets 2016: -$7,190,0222016Assets 2017: $8,168,422Liabilities 2017: $15,456,128Net Assets 2017: -$7,287,7062017Assets 2018: $7,711,225Liabilities 2018: $15,456,128Net Assets 2018: -$7,744,9032018Assets 2019: $7,310,242Liabilities 2019: $15,456,128Net Assets 2019: -$8,145,8862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$7,370,091
Liabilities$17,896,354
Net Assets-$10,526,263

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $24,305,0362010Expenses 2011: $25,393,0852011Expenses 2012: $22,627,5052012Revenue 2013: $1,632,692Expenses 2013: $2,952,682Net Income 2013: -$1,319,9902013Revenue 2014: $12,748,659Expenses 2014: $823,347Net Income 2014: $11,925,3122014Revenue 2015: $1,426,795Expenses 2015: $1,526,069Net Income 2015: -$99,2742015Revenue 2016: $111,484Expenses 2016: $527,737Net Income 2016: -$416,2532016Revenue 2017: $63,008Expenses 2017: $160,692Net Income 2017: -$97,6842017Revenue 2018: $4,324Expenses 2018: $411,518Net Income 2018: -$407,1942018Revenue 2019: $0Expenses 2019: $400,983Net Income 2019: -$400,9832019Revenue 2020: $0Expenses 2020: $7,310,242Net Income 2020: -$7,310,2422020

Highlighted filing

2011

Revenue-
Expenses$25,393,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 21, 2012
Return Version
2011v1.3
Gross Receipts
$20,103,284
Mission and Program Overview

Mission

The organization is a 200 bed not-for-proft, skilled nursing facility dedicated to serving the community. The organizations specialized programs strive to meet the needs of its residents who are disabled due to various diseases or accidents, and to address the needs of its residents' families as well. Each individual's care is managed by a multi-disciplinary team of professionals, including physicians, nurses, certified nursing assistants, social workers, physical therapists, occupational therapists, speech and language pathologists, audiologists, dieticians, and recreational therapists. The organization provides a continuum of services.

Filing and Contact Details

Filer

EIN
23-7086890
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IRS990/MissionDescription0THE ORGANIZATION IS A 200 BED, NOT-FOR-PROFT, SKILLED NURSING FACILITY DEDICATED TO SERVING THE COMMUNITY. THE ORGANIZATIONS SPECIALIZED PROGRAMS STRIVE TO MEET THE NEEDS OF ITS RESIDENTS WHO ARE DISABLED DUE TO VARIOUS DISEASES OR ACCIDENTS, AND TO ADDRESS THE NEEDS OF ITS RESIDENTS' FAMILIES AS WELL. EACH INDIVIDUAL'S CARE IS MANAGED BY A MULTI-DISCIPLINARY TEAM OF PROFESSIONALS, INCLUDING PHYSICIANS, NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH AND LANGUAGE PATHOLOGISTS, AUDIOLOGISTS, DIETICIANS, AND RECREATIONAL THERAPISTS. THE ORGANIZATION PROVIDES A CONTINUUM OF SERVICES.
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