Civic Intelligence

Pleasant Ridge Manor

990 • Fiscal year 2011 • EIN 25-1302760

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.PLEASANTRIDGEMANOR.COM

View Organization Page

8300 W Ridge Road16417
Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $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

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $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 / Assets58th percentile

Assets

Down

$12,526,737

Down $855,808 (-6.4%) from 2010

Net Assets

Down

$7,385,497

Down $581,942 (-7.3%) from 2010

Liabilities

Down

$5,141,240

Down $273,866 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,478,405

Up $1,015,574 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,382,545Liabilities 2010: $5,415,106Net Assets 2010: $7,967,4392010Assets 2011: $12,526,737Liabilities 2011: $5,141,240Net Assets 2011: $7,385,4972011Assets 2012: $12,767,214Liabilities 2012: $4,469,882Net Assets 2012: $8,297,3322012Assets 2013: $15,350,853Liabilities 2013: $6,735,712Net Assets 2013: $8,615,1412013Assets 2014: $13,743,233Liabilities 2014: $5,677,580Net Assets 2014: $8,065,6532014Assets 2015: $15,740,124Liabilities 2015: $8,297,931Net Assets 2015: $7,442,1932015Assets 2016: $15,129,400Liabilities 2016: $7,668,423Net Assets 2016: $7,460,9772016Assets 2017: $16,109,827Liabilities 2017: $7,106,498Net Assets 2017: $9,003,3292017Assets 2018: $19,391,994Liabilities 2018: $13,613,015Net Assets 2018: $5,778,9792018Assets 2019: $15,986,268Liabilities 2019: $9,093,001Net Assets 2019: $6,893,2672019Assets 2020: $18,309,421Liabilities 2020: $12,418,494Net Assets 2020: $5,890,9272020Assets 2021: $29,671,051Liabilities 2021: $18,502,785Net Assets 2021: $11,168,2662021Assets 2022: $21,957,260Liabilities 2022: $13,153,139Net Assets 2022: $8,804,1212022Assets 2023: $33,045,211Liabilities 2023: $23,944,579Net Assets 2023: $9,100,6322023Assets 2024: $38,997,825Liabilities 2024: $32,636,086Net Assets 2024: $6,361,7392024

Highlighted filing

2011

Assets$12,526,737
Liabilities$5,141,240
Net Assets$7,385,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,462,8312010Expenses 2011: $34,478,4052011Expenses 2012: $32,354,3842012Revenue 2013: $34,362,347Expenses 2013: $34,044,538Net Income 2013: $317,8092013Revenue 2014: $35,259,425Expenses 2014: $35,808,913Net Income 2014: -$549,4882014Revenue 2015: $35,275,820Expenses 2015: $33,101,134Net Income 2015: $2,174,6862015Revenue 2016: $30,462,902Expenses 2016: $30,444,118Net Income 2016: $18,7842016Revenue 2017: $30,712,003Expenses 2017: $29,169,651Net Income 2017: $1,542,3522017Revenue 2018: $30,184,026Expenses 2018: $30,903,916Net Income 2018: -$719,8902018Revenue 2019: $30,776,812Expenses 2019: $29,662,524Net Income 2019: $1,114,2882019Revenue 2020: $28,657,802Expenses 2020: $29,660,142Net Income 2020: -$1,002,3402020Revenue 2021: $28,698,546Expenses 2021: $23,421,209Net Income 2021: $5,277,3372021Revenue 2022: $25,569,624Expenses 2022: $27,933,769Net Income 2022: -$2,364,1452022Revenue 2023: $29,537,418Expenses 2023: $29,240,907Net Income 2023: $296,5112023Revenue 2024: $32,479,543Expenses 2024: $35,218,436Net Income 2024: -$2,738,8932024

Highlighted filing

2011

Revenue-
Expenses$34,478,405
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$33,896,463
Mission and Program Overview

Mission

The mission of pleasant ridge manor is to assure that the medically and financially indigent of erie county shall receive the highest quality medical and nursing home care in an environment that promotes the psychological, social, spiritual, recreational, and rehabilitative development of the individual.

Filing and Contact Details

Filer

EIN
25-1302760
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal034478405
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS ARE HELD FOR RESIDENTS ON THEIR BEHALF. THE ORGANIZATION ENTRUSTS THE FUNDS FOR RESIDENTS WHO PERSONALLLY CHOOSE TO HAVE THE ORGANIZATION HANDLE THESE FUNDS. THESE FUNDS CANNOT BE USED FOR ANY PURPOSE OTHER THAN AT THE RESIDENT'S DISCRETION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FACILITY HOLDS CLIENT FUNDS IN RESTRICTED ESCROW ACCOUNTS. THESE FUNDS ARE ALSO HELD IN RESTRICTION AS AN ASSET.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0150490
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150490
IRS990ScheduleD/LeaseholdImprovements/BookValue0143736
IRS990ScheduleD/LeaseholdImprovements/Depreciation0412562
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0556298
IRS990ScheduleD/OtherLandBuildings/BookValue074837
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074837
IRS990ScheduleD/OtherLiabilities/Amount0400107
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecurities/BookValue0548862
IRS990ScheduleD/OtherSecurities/BookValue119972
IRS990ScheduleD/OtherSecurities/BookValue2552000
IRS990ScheduleD/OtherSecurities/Description0RESTRICTED CASH-CLIENT FUNDS
IRS990ScheduleD/OtherSecurities/Description1NET PENSION ASSETS
IRS990ScheduleD/OtherSecurities/Description2DEPRECIATION RESERVE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal033896463
IRS990ScheduleD/TotalExpenses034478405
IRS990ScheduleD/TotalExpensesPerForm990034478405
IRS990ScheduleD/TotalOfAmounts0400107
IRS990ScheduleD/TotalOfBookValueLandBuildings04769852
IRS990ScheduleD/TotalOfBookValueSecurities01120834
IRS990ScheduleD/TotalRevenue033896463
IRS990ScheduleD/TotalRevenuePerForm990033896463

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
$12,526,737
Liabilities
$5,141,240
Net assets
$7,385,497
Revenue
-
Expenses
$34,478,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$32.6$6.36$32.5$35.2$2.74
2023Detailed filing. Detailed filing data is available for this year.$33.0$23.9$9.10$29.5$29.2$0.30
2022Detailed filing. Detailed filing data is available for this year.$22.0$13.2$8.80$25.6$27.9$2.36
2021Detailed filing. Detailed filing data is available for this year.$29.7$18.5$11.2$28.7$23.4$5.28
2020Detailed filing. Detailed filing data is available for this year.$18.3$12.4$5.89$28.7$29.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$16.0$9.09$6.89$30.8$29.7$1.11
2018Detailed filing. Detailed filing data is available for this year.$19.4$13.6$5.78$30.2$30.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$16.1$7.11$9.00$30.7$29.2$1.54
2016Detailed filing. Detailed filing data is available for this year.$15.1$7.67$7.46$30.5$30.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.7$8.30$7.44$35.3$33.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.68$8.07$35.3$35.8$0.55
2013Detailed filing. Detailed filing data is available for this year.$15.4$6.74$8.62$34.4$34.0$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.47$8.30$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.14$7.39$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.42$7.97$33.5