Civic Intelligence

Passavant Memorial Homes

990 • Fiscal year 2012 • EIN 25-1021794

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PMHFOS.ORG

View Organization Page

100 Passavant Way15238
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets88th percentile

Assets

Up

$28,160,160

Up $1,628,289 (+6.1%) from 2011

Net Assets

Up

$4,044,037

Up $1,564,147 (+63%) from 2011

Liabilities

Up

$24,116,123

Up $64,142 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,069,751

Up $761,283 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $21,806,591Liabilities 2010: $21,461,091Net Assets 2010: $345,5002010Assets 2011: $26,531,871Liabilities 2011: $24,051,981Net Assets 2011: $2,479,8902011Assets 2012: $28,160,160Liabilities 2012: $24,116,123Net Assets 2012: $4,044,0372012Assets 2013: $30,409,791Liabilities 2013: $24,101,836Net Assets 2013: $6,307,9552013Assets 2014: $34,197,041Liabilities 2014: $25,500,950Net Assets 2014: $8,696,0912014Assets 2015: $38,330,819Liabilities 2015: $27,814,848Net Assets 2015: $10,515,9712015Assets 2016: $23,212,682Liabilities 2016: $11,437,619Net Assets 2016: $11,775,0632016Assets 2017: $23,029,106Liabilities 2017: $8,659,653Net Assets 2017: $14,369,4532017Assets 2018: $32,334,231Liabilities 2018: $13,256,846Net Assets 2018: $19,077,3852018Assets 2019: $35,521,616Liabilities 2019: $13,175,830Net Assets 2019: $22,345,7862019Assets 2020: $42,243,908Liabilities 2020: $14,775,327Net Assets 2020: $27,468,5812020Assets 2021: $39,485,382Liabilities 2021: $12,541,074Net Assets 2021: $26,944,3082021Assets 2022: $45,448,006Liabilities 2022: $7,243,637Net Assets 2022: $38,204,3692022Assets 2023: $49,952,800Liabilities 2023: $8,881,846Net Assets 2023: $41,070,9542023Assets 2024: $51,805,780Liabilities 2024: $7,267,866Net Assets 2024: $44,537,9142024

Highlighted filing

2012

Assets$28,160,160
Liabilities$24,116,123
Net Assets$4,044,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $38,824,0542010Expenses 2011: $42,308,4682011Expenses 2012: $43,069,7512012Expenses 2013: $54,429,7862013Revenue 2014: $67,548,399Expenses 2014: $65,531,964Net Income 2014: $2,016,4352014Revenue 2015: $68,436,964Expenses 2015: $66,386,627Net Income 2015: $2,050,3372015Revenue 2016: $71,194,601Expenses 2016: $68,498,500Net Income 2016: $2,696,1012016Revenue 2017: $75,189,695Expenses 2017: $72,749,804Net Income 2017: $2,439,8912017Revenue 2018: $86,004,748Expenses 2018: $81,456,192Net Income 2018: $4,548,5562018Revenue 2019: $87,000,118Expenses 2019: $83,605,391Net Income 2019: $3,394,7272019Revenue 2020: $85,657,842Expenses 2020: $80,405,843Net Income 2020: $5,251,9992020Revenue 2021: $81,360,787Expenses 2021: $82,036,090Net Income 2021: -$675,3032021Revenue 2022: $92,743,655Expenses 2022: $81,573,590Net Income 2022: $11,170,0652022Revenue 2023: $84,909,296Expenses 2023: $81,992,319Net Income 2023: $2,916,9772023Revenue 2024: $86,075,307Expenses 2024: $82,534,335Net Income 2024: $3,540,9722024

Highlighted filing

2012

Revenue-
Expenses$43,069,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$44,574,033
Mission and Program Overview

Mission

Passavant memorial homes is a private, non-profit human services organization whose mission is to empower individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community. Through a continuum of care, optimal supports and services are always provided, while promoting choice and independence.

Filing and Contact Details

Filer

EIN
25-1021794
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue043025998
IRS990/RevenuesLessExpensesCY01504282
IRS990/RevenuesLessExpensesPriorYear02027856
IRS990/SalariesEtcCurrentYear029046710
IRS990/SalariesEtcPriorYear027415576
IRS990/SavingsAndTempCashInvestments/BOY0130356
IRS990/SavingsAndTempCashInvestments/EOY0116107
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0219187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0379376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0859071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058590
IRS990ScheduleA/GrossInvestmentIncome509/Total0450650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043025998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043304605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038445433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035767906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033775907
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194319849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058590
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0450650
IRS990ScheduleA/InvestmentIncomePercentage00.00220

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
$28,160,160
Liabilities
$24,116,123
Net assets
$4,044,037
Revenue
-
Expenses
$43,069,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$7.27$44.5$86.1$82.5$3.54
2023Detailed filing. Detailed filing data is available for this year.$50.0$8.88$41.1$84.9$82.0$2.92
2022Detailed filing. Detailed filing data is available for this year.$45.4$7.24$38.2$92.7$81.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$39.5$12.5$26.9$81.4$82.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$42.2$14.8$27.5$85.7$80.4$5.25
2019Detailed filing. Detailed filing data is available for this year.$35.5$13.2$22.3$87.0$83.6$3.39
2018Detailed filing. Detailed filing data is available for this year.$32.3$13.3$19.1$86.0$81.5$4.55
2017Detailed filing. Detailed filing data is available for this year.$23.0$8.66$14.4$75.2$72.7$2.44
2016Detailed filing. Detailed filing data is available for this year.$23.2$11.4$11.8$71.2$68.5$2.70
2015Detailed filing. Detailed filing data is available for this year.$38.3$27.8$10.5$68.4$66.4$2.05
2014Detailed filing. Detailed filing data is available for this year.$34.2$25.5$8.70$67.5$65.5$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$24.1$6.31$54.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$24.1$4.04$43.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$24.1$2.48$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.5$0.35$38.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits