Civic Intelligence

Vincentian Regency

990 • Fiscal year 2010 • EIN 25-1293904

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

9399 Babcock Boulevard15101
Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,291,548

No earlier filing loaded for comparison.

Net Assets

$4,564,790

No earlier filing loaded for comparison.

Liabilities

$2,726,758

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,262,333

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0-$10MAssets 2010: $7,291,548Liabilities 2010: $2,726,758Net Assets 2010: $4,564,7902010Assets 2012: $7,663,150Liabilities 2012: $2,184,971Net Assets 2012: $5,478,1792012Assets 2013: $3,933,362Liabilities 2013: $2,613,936Net Assets 2013: $1,319,4262013Assets 2014: $4,657,810Liabilities 2014: $2,448,480Net Assets 2014: $2,209,3302014Assets 2015: $4,771,046Liabilities 2015: $2,008,113Net Assets 2015: $2,762,9332015Assets 2017: $2,546,652Liabilities 2017: $1,276,620Net Assets 2017: $1,270,0322017Assets 2018: $21,133,463Liabilities 2018: $19,886,225Net Assets 2018: $1,247,2382018Assets 2019: $20,819,402Liabilities 2019: $19,716,975Net Assets 2019: $1,102,4272019Assets 2020: $18,085,500Liabilities 2020: $18,078,647Net Assets 2020: $6,8532020Assets 2021: $16,759,221Liabilities 2021: $18,034,847Net Assets 2021: -$1,275,6262021Assets 2022: $16,593,855Liabilities 2022: $17,871,201Net Assets 2022: -$1,277,3462022

Highlighted filing

2010

Assets$7,291,548
Liabilities$2,726,758
Net Assets$4,564,790

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,262,3332010Expenses 2012: $13,404,1262012Expenses 2013: $9,535,7902013Revenue 2014: $1,550,164Expenses 2014: $575,942Net Income 2014: $974,2222014Revenue 2015: $713,423Expenses 2015: $154,883Net Income 2015: $558,5402015Revenue 2017: -$67,737Expenses 2017: $2,065,736Net Income 2017: -$2,133,4732017Revenue 2018: $13,323Expenses 2018: $36,117Net Income 2018: -$22,7942018Revenue 2019: $124,774Expenses 2019: $341,415Net Income 2019: -$216,6412019Revenue 2020: $529,284Expenses 2020: $1,624,896Net Income 2020: -$1,095,6122020Revenue 2021: $1,053,038Expenses 2021: $2,335,788Net Income 2021: -$1,282,7502021Revenue 2022: $2,099,979Expenses 2022: $2,101,721Net Income 2022: -$1,7422022

Highlighted filing

2010

Revenue-
Expenses$13,262,333
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$13,145,340
Mission and Program Overview

Mission

Compelled by the love of christ, vincentian regency nurtures and sustains a ministry of compassionate care that preserves the human dignity of persons within a diverse and changing society.founded in 1966 and located in the north hills of pittsburgh, vincentian regency is a member of vincentian collaborative system, a catholic health and human services organization headquartered in the north hills of pittsburgh. In the catholic tradition and following in the footsteps of st. Vincent de paul and st. Louise de marillac, vincentian regency provides quality programs and services that are compassionate, comprehensive, affordable, dignified and strongly spiritual in nature. Vincentian is sponsored by the sisters of charity of nazareth, with whom the vincentian sisters of charity merged in 2008.

Filing and Contact Details

Filer

EIN
25-1293904
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IRS990/ActivityOrMissionDescription0COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN REGENCY NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
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IRS990/Description0OUR MINISTRY IS CARRIED OUT BY 215 EMPLOYEES WHOSE WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF VOLUNTEERS NUMBERING 110. WE SUSTAIN MULTIPLE COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE. SERVING PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS (58% OF RESIDENTS RECEIVE MEDICAID), VINCENTIAN REGENCY PROVIDED MORE THAN $2.8 MILLION IN BENEVOLENT CARE DURING FY 2010. WE ARE ABLE TO DO SO THANKS TO A DEDICATED COMMUNITY OF DONORS WHO ENABLE THE CONTINUED ENHANCEMENT OF PROGRAMS AND FACILITY IMPROVEMENTS THROUGH THEIR FINANCIAL SUPPORT. WE SERVE 143 RESIDENTS AND RESPOND TO THEIR NEED FOR SKILLED AND INTERMEDIATE NURSING CARE, AND SHORT TERM REHABILITATION. REHABILITATION SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. HEALTH SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, DENTAL, PODIATRY AND OPHTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY, OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATIONAL SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL. PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE.
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IRS990/MissionDescription0FOUNDED IN 1966 AND CONVENIENTLY LOCATED IN ALLISON PARK, VINCENTIAN REGENCY IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM - A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION LOCATED IN THE NORTH HILLS OF PITTSBURGH. IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN REGENCY PROVIDES A FULL RANGE OF QUALITY PROGRAMS THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE. WE ARE SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH (FORMERLY THE VINCENTIAN SISTERS OF CHARITY) WHOSE TRADITION AND CHARISM GUIDES OUR WORK. WE SEEK TO BE A HEALING PRESENCE - DEDICATED TO A RESPECT FOR INDIVIDUAL DIGNITY AND THE VALUE OF HUMAN LIFE. OUR PRIMARY CONCERN IS TO CREATE A FAMILY-LIKE SETTING - A LOVING, CARING ATMOSPHERE - THAT PROMOTES PHYSICAL, SPIRITUAL, PSYCHOLOGIAL, AND SOCIAL WELL-BEING OF EACH PERSON IN OUR CARE.
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IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/ExpensesSubtotal013262333
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SERVICES REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN INTEREST IN VCS FOUNDATION: 262610. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE: 10060. CONTRIBUTIONS FROM AFFILIATE: 9000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS: 1165. CONTRIBUTIONS FROM AFFILIATE: 9000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue078330
IRS990ScheduleD/Land/OtherCostOrOtherBasis078330
IRS990ScheduleD/LeaseholdImprovements/BookValue074805
IRS990ScheduleD/LeaseholdImprovements/Depreciation0275445
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0350250
IRS990ScheduleD/NetUnrealizedGainsInvestments078693
IRS990ScheduleD/NetUnrealizedGLOnInvestments078693
IRS990ScheduleD/OtherAmount0281670
IRS990ScheduleD/OtherAssets/BookValue0162142
IRS990ScheduleD/OtherAssets/BookValue118407
IRS990ScheduleD/OtherAssets/BookValue279763
IRS990ScheduleD/OtherAssets/BookValue3563420
IRS990ScheduleD/OtherAssets/BookValue4282208
IRS990ScheduleD/OtherAssets/Description0WORKERS' COMPENSATION FUND
IRS990ScheduleD/OtherAssets/Description1RESIDENTS' TRUST FUNDS
IRS990ScheduleD/OtherAssets/Description2OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description3AFFILIATE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4INTEREST IN NET ASSETS OF AFFILIATE
IRS990ScheduleD/OtherLiabilities/Amount018407
IRS990ScheduleD/OtherLiabilities/Amount168572
IRS990ScheduleD/OtherLiabilities/Amount2354882
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1AFFILIATE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WORKERS' COMPENSATION
IRS990ScheduleD/OtherRevenues010165
IRS990ScheduleD/OtherSecurities/BookValue0588380
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990088858
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012836242
IRS990ScheduleD/TotalAdjustments0360363
IRS990ScheduleD/TotalBookValueOtherAssets01105940
IRS990ScheduleD/TotalExpenses013262333
IRS990ScheduleD/TotalExpensesPerForm990013262333
IRS990ScheduleD/TotalOfAmounts0441861
IRS990ScheduleD/TotalOfBookValueLandBuildings03048050
IRS990ScheduleD/TotalOfBookValueSecurities0588380
IRS990ScheduleD/TotalRevenue012836242
IRS990ScheduleD/TotalRevenuePerForm990012836242
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013262333
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012925100
IRS990/ScheduleJRequired00

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