Civic Intelligence

United Helpers Nursing Home Inc.

990 • Fiscal year 2011 • EIN 23-7666582

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileWWW.UNITEDHELPERS.ORG
8101 State Highway 6813669
Siviq Scores

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

Liabilities / Assets

91st percentile

1.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M 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

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,508,672

Down $111,352 (-0.4%) from 2010

Net Assets

Down

-$3,256,351

Down $1,311,564 (-67%) from 2010

Liabilities

Up

$29,765,023

Up $1,200,212 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,618,909

Up $254,885 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$20M$0-$20MAssets 2010: $26,620,024Liabilities 2010: $28,564,811Net Assets 2010: -$1,944,7872010Assets 2011: $26,508,672Liabilities 2011: $29,765,023Net Assets 2011: -$3,256,3512011Assets 2012: $26,031,864Liabilities 2012: $30,515,182Net Assets 2012: -$4,483,3182012Assets 2013: $26,132,081Liabilities 2013: $28,530,209Net Assets 2013: -$2,398,1282013Assets 2014: $25,189,593Liabilities 2014: $29,385,677Net Assets 2014: -$4,196,0842014Assets 2015: $24,455,248Liabilities 2015: $27,991,828Net Assets 2015: -$3,536,5802015Assets 2016: $22,655,898Liabilities 2016: $26,415,974Net Assets 2016: -$3,760,0762016Assets 2017: $20,743,510Liabilities 2017: $20,456,233Net Assets 2017: $287,2772017Assets 2018: $19,052,561Liabilities 2018: $19,889,068Net Assets 2018: -$836,5072018Assets 2019: $17,866,256Liabilities 2019: $19,601,738Net Assets 2019: -$1,735,4822019Assets 2020: $16,902,190Liabilities 2020: $18,759,594Net Assets 2020: -$1,857,4042020Assets 2021: $13,808,579Liabilities 2021: $16,653,845Net Assets 2021: -$2,845,2662021Assets 2022: $877,546Liabilities 2022: $15,512,515Net Assets 2022: -$14,634,9692022Assets 2023: $926,532Liabilities 2023: $517,808Net Assets 2023: $408,7242023Assets 2024: $1,061,980Liabilities 2024: $400,396Net Assets 2024: $661,5842024

Highlighted filing

2011

Assets$26,508,672
Liabilities$29,765,023
Net Assets-$3,256,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $14,364,0242010Expenses 2011: $14,618,9092011Expenses 2012: $14,393,4192012Revenue 2013: $15,273,370Expenses 2013: $14,868,746Net Income 2013: $404,6242013Revenue 2014: $14,518,726Expenses 2014: $15,244,635Net Income 2014: -$725,9092014Revenue 2015: $15,029,220Expenses 2015: $15,052,584Net Income 2015: -$23,3642015Revenue 2016: $14,979,780Expenses 2016: $15,203,276Net Income 2016: -$223,4962016Revenue 2017: $14,694,382Expenses 2017: $16,024,014Net Income 2017: -$1,329,6322017Revenue 2018: $15,785,211Expenses 2018: $16,908,995Net Income 2018: -$1,123,7842018Revenue 2019: $15,775,408Expenses 2019: $16,674,383Net Income 2019: -$898,9752019Revenue 2020: $16,544,387Expenses 2020: $16,666,309Net Income 2020: -$121,9222020Revenue 2021: $9,249,167Expenses 2021: $10,237,029Net Income 2021: -$987,8622021Revenue 2022: $1,150,747Expenses 2022: $12,940,450Net Income 2022: -$11,789,7032022Revenue 2023: $15,840,636Expenses 2023: $796,943Net Income 2023: $15,043,6932023Revenue 2024: $889,940Expenses 2024: $637,080Net Income 2024: $252,8602024

Highlighted filing

2011

Revenue-
Expenses$14,618,909
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$14,243,097
Mission and Program Overview

Mission

Provide skilled nursing health care and respite services for elderly residents and outpatient rehabilitation services (pt., ot., speech) for all ages.

Filing and Contact Details

Filer

EIN
23-7666582
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2011, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY TAX BENEFITS THAT SHOULD BE RECORDED. ALSO, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE OPEN TAX YEARS OF 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN FUNDED STATUS OF EMPLOYEE BENEFIT PLAN -935,752.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/BookValue068939
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124472
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0193411
IRS990ScheduleD/OtherAmount0-935752
IRS990ScheduleD/OtherAssets/BookValue04329686
IRS990ScheduleD/OtherAssets/BookValue14614
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ACQUISITION FEES
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue032784
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032784
IRS990ScheduleD/OtherLiabilities/Amount01095000
IRS990ScheduleD/OtherLiabilities/Amount153044
IRS990ScheduleD/OtherLiabilities/Description0SOCIETY OF THE UNITED HELPERS LOAN
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014243097
IRS990ScheduleD/TotalAdjustments0-935752
IRS990ScheduleD/TotalBookValueOtherAssets04334300
IRS990ScheduleD/TotalExpenses014618909
IRS990ScheduleD/TotalExpensesPerForm990014618909
IRS990ScheduleD/TotalOfAmounts01148044
IRS990ScheduleD/TotalOfBookValueLandBuildings019512421
IRS990ScheduleD/TotalRevenue014243097
IRS990ScheduleD/TotalRevenuePerForm990014243097
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014618909
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014243097
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE, FISCAL, AND DIETARY SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE APPROVES FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, ALL BOARD MEMBERS, EMPLOYEES, AND OTHER AFFILIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM.

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
$26,508,672
Liabilities
$29,765,023
Net assets
-$3,256,351
Revenue
-
Expenses
$14,618,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.40$0.66$0.89$0.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.52$0.41$15.8$0.80$15.0
2022Detailed filing. Detailed filing data is available for this year.$0.88$15.5$14.6$1.15$12.9$11.8
2021Detailed filing. Detailed filing data is available for this year.$13.8$16.7$2.85$9.25$10.2$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.9$18.8$1.86$16.5$16.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$17.9$19.6$1.74$15.8$16.7$0.90
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.9$0.84$15.8$16.9$1.12
2017Detailed filing. Detailed filing data is available for this year.$20.7$20.5$0.29$14.7$16.0$1.33
2016Detailed filing. Detailed filing data is available for this year.$22.7$26.4$3.76$15.0$15.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$24.5$28.0$3.54$15.0$15.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$25.2$29.4$4.20$14.5$15.2$0.73
2013Detailed filing. Detailed filing data is available for this year.$26.1$28.5$2.40$15.3$14.9$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$30.5$4.48$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$29.8$3.26$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$28.6$1.94$14.4