Civic Intelligence

Passavant Memorial Homes

990 • Fiscal year 2013 • EIN 25-1021794

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

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

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$30,409,791

Up $2,249,631 (+8.0%) from 2012

Net Assets

Up

$6,307,955

Up $2,263,918 (+56%) from 2012

Liabilities

Down

$24,101,836

Down $14,287 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,429,786

Up $11,360,035 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$30,409,791
Liabilities$24,101,836
Net Assets$6,307,955
Open 2013 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

2013

Revenue-
Expenses$54,429,786
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$56,377,121
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/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0338230
IRS990/ReconcilationPriorAdjustment0114
IRS990/ReconcilationRevenueExpenses01947335
IRS990/ReconciliationUnrealizedInvest0-21761
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real068470
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue056022014
IRS990/RevenuesLessExpensesCY01947335
IRS990/RevenuesLessExpensesPriorYear01504282
IRS990/SalariesEtcCurrentYear035264949
IRS990/SalariesEtcPriorYear029046710
IRS990/SavingsAndTempCashInvestments/BOY0116107
IRS990/SavingsAndTempCashInvestments/EOY0150547
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0219187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0379376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0826310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083400
IRS990ScheduleA/GrossInvestmentIncome509/Total0462251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056022014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043025998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043304605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038445433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035767906
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0216565956
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095434

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,409,791
Liabilities
$24,101,836
Net assets
$6,307,955
Revenue
-
Expenses
$54,429,786
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