Civic Intelligence

Wrc Senior Services

990 • Fiscal year 2010 • EIN 25-1552925

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 22, 2010

Organization ProfilePHHEALTHCARE.ORG

View Organization Page

985 Route 2815825
Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,860,201

No earlier filing loaded for comparison.

Net Assets

$1,993,186

No earlier filing loaded for comparison.

Liabilities

$867,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$923,098

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $2,860,201Liabilities 2010: $867,015Net Assets 2010: $1,993,1862010Assets 2011: $3,390,033Liabilities 2011: $1,359,062Net Assets 2011: $2,030,9712011Assets 2012: $4,597,708Liabilities 2012: $2,672,406Net Assets 2012: $1,925,3022012Assets 2013: $5,440,116Liabilities 2013: $3,740,107Net Assets 2013: $1,700,0092013Assets 2014: $6,022,214Liabilities 2014: $4,257,996Net Assets 2014: $1,764,2182014Assets 2015: $6,798,280Liabilities 2015: $5,001,850Net Assets 2015: $1,796,4302015Assets 2016: $7,372,708Liabilities 2016: $5,733,310Net Assets 2016: $1,639,3982016Assets 2019: $6,431,663Liabilities 2019: $2,518,730Net Assets 2019: $3,912,9332019Assets 2020: $5,331,408Liabilities 2020: $2,946,916Net Assets 2020: $2,384,4922020Assets 2021: $3,698,617Liabilities 2021: $1,459,840Net Assets 2021: $2,238,7772021Assets 2022: $4,320,841Liabilities 2022: $1,239,732Net Assets 2022: $3,081,1092022Assets 2023: $15,468,084Liabilities 2023: $3,116,300Net Assets 2023: $12,351,7842023

Highlighted filing

2010

Assets$2,860,201
Liabilities$867,015
Net Assets$1,993,186
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $923,0982010Expenses 2011: $983,4062011Expenses 2012: $1,343,7952012Expenses 2013: $1,257,3622013Revenue 2014: $1,322,015Expenses 2014: $1,289,769Net Income 2014: $32,2462014Revenue 2015: $1,518,778Expenses 2015: $1,477,278Net Income 2015: $41,5002015Revenue 2016: $1,661,054Expenses 2016: $1,876,982Net Income 2016: -$215,9282016Revenue 2019: $1,304,175Expenses 2019: $1,788,471Net Income 2019: -$484,2962019Revenue 2020: $1,007,289Expenses 2020: $2,514,983Net Income 2020: -$1,507,6942020Revenue 2021: $1,518,411Expenses 2021: $1,731,931Net Income 2021: -$213,5202021Revenue 2022: $2,409,009Expenses 2022: $1,965,237Net Income 2022: $443,7722022Revenue 2023: $35,745Expenses 2023: $581,286Net Income 2023: -$545,5412023

Highlighted filing

2010

Revenue-
Expenses$923,098
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 22, 2010
Return Version
2009v1.4
Gross Receipts
$943,084
Mission and Program Overview

Mission

Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative health care.

Filing and Contact Details

Filer

EIN
25-1552925
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" ("FIN 48"). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENT AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. THE STANDARD ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENESE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS OF OPERATIONS AS A RESULT OF THE ADOPTION OF FIN 48.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue048343
IRS990ScheduleD/Land/OtherCostOrOtherBasis048343
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2822
IRS990ScheduleD/OtherAmount0-90622
IRS990ScheduleD/OtherAssets/BookValue01619273
IRS990ScheduleD/OtherAssets/BookValue187473
IRS990ScheduleD/OtherAssets/BookValue231500
IRS990ScheduleD/OtherAssets/Description0AFFILIATES RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN RISK RETENTION GROUP
IRS990ScheduleD/OtherAssets/Description2OTHER INVESTMENTS
IRS990ScheduleD/OtherLandBuildings/BookValue020788
IRS990ScheduleD/OtherLandBuildings/Depreciation07721
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028509
IRS990ScheduleD/OtherLiabilities/Amount0693802
IRS990ScheduleD/OtherLiabilities/Description0AFFILIATEs PAYABLES
IRS990ScheduleD/TotalAdjustments0-93444
IRS990ScheduleD/TotalBookValueOtherAssets01738246
IRS990ScheduleD/TotalExpenses0923098
IRS990ScheduleD/TotalOfAmounts0693802
IRS990ScheduleD/TotalOfBookValueLandBuildings0163647
IRS990ScheduleD/TotalRevenue0937617
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05467
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102237
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017951

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,860,201
Liabilities
$867,015
Net assets
$1,993,186
Revenue
-
Expenses
$923,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.12$12.4$0.04$0.58$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.24$3.08$2.41$1.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.46$2.24$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.95$2.38$1.01$2.51$1.51
2019Detailed filing. Detailed filing data is available for this year.$6.43$2.52$3.91$1.30$1.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.37$5.73$1.64$1.66$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.80$5.00$1.80$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.02$4.26$1.76$1.32$1.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.74$1.70$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.67$1.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.36$2.03$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.87$1.99$0.92