Civic Intelligence

Upmc Senior Communities Inc.

990 • Fiscal year 2011 • EIN 25-1574736

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization Profilewww.upmc.com

View Organization Page

600 Grant Street 58th Floor Corp15219
Siviq Scores

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

Liabilities / Assets

71st percentile

0.59x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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 / Assets71st percentile

Assets

Up

$65,394,279

Up $2,453,146 (+3.9%) from 2010

Net Assets

Up

$26,493,621

Up $3,962,477 (+18%) from 2010

Liabilities

Down

$38,900,658

Down $1,509,331 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,103,760

Down $417,146 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $62,941,133Liabilities 2010: $40,409,989Net Assets 2010: $22,531,1442010Assets 2011: $65,394,279Liabilities 2011: $38,900,658Net Assets 2011: $26,493,6212011Assets 2012: $67,771,202Liabilities 2012: $39,159,188Net Assets 2012: $28,612,0142012Assets 2013: $32,333,663Liabilities 2013: $1,137,404Net Assets 2013: $31,196,2592013Assets 2014: $35,488,199Liabilities 2014: $967,804Net Assets 2014: $34,520,3952014Assets 2015: $38,525,627Liabilities 2015: $997,428Net Assets 2015: $37,528,1992015Assets 2016: $42,510,783Liabilities 2016: $1,041,824Net Assets 2016: $41,468,9592016Assets 2017: $46,187,166Liabilities 2017: $1,062,722Net Assets 2017: $45,124,4442017Assets 2018: $49,675,711Liabilities 2018: $1,028,184Net Assets 2018: $48,647,5272018Assets 2019: $51,755,255Liabilities 2019: $926,255Net Assets 2019: $50,829,0002019Assets 2020: $54,343,711Liabilities 2020: $892,027Net Assets 2020: $53,451,6842020Assets 2021: $53,854,162Liabilities 2021: $754,489Net Assets 2021: $53,099,6732021Assets 2022: $51,351,268Liabilities 2022: $852,087Net Assets 2022: $50,499,1812022Assets 2023: $48,303,153Liabilities 2023: $865,471Net Assets 2023: $47,437,6822023Assets 2024: $45,593,000Liabilities 2024: $632,558Net Assets 2024: $44,960,4422024

Highlighted filing

2011

Assets$65,394,279
Liabilities$38,900,658
Net Assets$26,493,621
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,520,9062010Expenses 2011: $12,103,7602011Expenses 2012: $13,719,4372012Expenses 2013: $14,209,9232013Revenue 2014: $17,391,042Expenses 2014: $14,066,508Net Income 2014: $3,324,5342014Revenue 2015: $17,677,959Expenses 2015: $14,670,155Net Income 2015: $3,007,8042015Revenue 2016: $18,697,606Expenses 2016: $14,756,846Net Income 2016: $3,940,7602016Revenue 2017: $18,965,814Expenses 2017: $15,310,329Net Income 2017: $3,655,4852017Revenue 2018: $19,360,045Expenses 2018: $15,836,962Net Income 2018: $3,523,0832018Revenue 2019: $19,614,390Expenses 2019: $17,432,917Net Income 2019: $2,181,4732019Revenue 2020: $19,626,052Expenses 2020: $17,003,367Net Income 2020: $2,622,6852020Revenue 2021: $17,575,916Expenses 2021: $17,927,928Net Income 2021: -$352,0122021Revenue 2022: $15,897,912Expenses 2022: $18,498,404Net Income 2022: -$2,600,4922022Revenue 2023: $15,997,331Expenses 2023: $19,058,830Net Income 2023: -$3,061,4992023Revenue 2024: $15,542,478Expenses 2024: $18,197,533Net Income 2024: -$2,655,0552024

Highlighted filing

2011

Revenue-
Expenses$12,103,760
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.7
Gross Receipts
$16,062,491
Mission and Program Overview

Mission

Independent and assisted senior congregate living (see schedule o)

Filing and Contact Details

Filer

EIN
25-1574736
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IRS990ScheduleD/OtherAssets/BookValue33742
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description1DUE FROM EXEMPT AFFILIATE
IRS990ScheduleD/OtherAssets/Description2BOND FUND INVESTMENTS
IRS990ScheduleD/OtherAssets/Description3DUE FROM RESTRICTED FUNDS
IRS990ScheduleD/OtherLandBuildings/BookValue013545
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013545
IRS990ScheduleD/TotalBookValueOtherAssets036454162
IRS990ScheduleD/TotalOfBookValueLandBuildings028026626
IRS990ScheduleJ/AnyNonFixedPayments0true
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

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
$65,394,279
Liabilities
$38,900,658
Net assets
$26,493,621
Revenue
-
Expenses
$12,103,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$0.63$45.0$15.5$18.2$2.66
2023Detailed filing. Detailed filing data is available for this year.$48.3$0.87$47.4$16.0$19.1$3.06
2022Detailed filing. Detailed filing data is available for this year.$51.4$0.85$50.5$15.9$18.5$2.60
2021Detailed filing. Detailed filing data is available for this year.$53.9$0.75$53.1$17.6$17.9$0.35
2020Detailed filing. Detailed filing data is available for this year.$54.3$0.89$53.5$19.6$17.0$2.62
2019Detailed filing. Detailed filing data is available for this year.$51.8$0.93$50.8$19.6$17.4$2.18
2018Detailed filing. Detailed filing data is available for this year.$49.7$1.03$48.6$19.4$15.8$3.52
2017Detailed filing. Detailed filing data is available for this year.$46.2$1.06$45.1$19.0$15.3$3.66
2016Detailed filing. Detailed filing data is available for this year.$42.5$1.04$41.5$18.7$14.8$3.94
2015Detailed filing. Detailed filing data is available for this year.$38.5$1.00$37.5$17.7$14.7$3.01
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.97$34.5$17.4$14.1$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$1.14$31.2$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$39.2$28.6$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$38.9$26.5$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$40.4$22.5$12.5