Civic Intelligence

Mon-Vale Non Acute Care Services Inc

990 • Fiscal year 2012 • EIN 25-1792434

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileN/A

View Organization Page

1163 Country Club Road15063
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,736,017

Down $65,618 (-0.8%) from 2011

Net Assets

Up

$6,838,320

Up $88,102 (+1.3%) from 2011

Liabilities

Down

$897,697

Down $153,720 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,185,970

Up $436,072 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $8,672,405Liabilities 2010: $1,041,232Net Assets 2010: $7,631,1732010Assets 2011: $7,801,635Liabilities 2011: $1,051,417Net Assets 2011: $6,750,2182011Assets 2012: $7,736,017Liabilities 2012: $897,697Net Assets 2012: $6,838,3202012Assets 2013: $5,869,022Liabilities 2013: $778,791Net Assets 2013: $5,090,2312013Assets 2014: $5,446,156Liabilities 2014: $678,394Net Assets 2014: $4,767,7622014Assets 2015: $5,057,881Liabilities 2015: $581,856Net Assets 2015: $4,476,0252015Assets 2016: $4,904,419Liabilities 2016: $502,247Net Assets 2016: $4,402,1722016Assets 2017: $4,637,265Liabilities 2017: $412,271Net Assets 2017: $4,224,9942017Assets 2018: $4,379,972Liabilities 2018: $328,721Net Assets 2018: $4,051,2512018Assets 2019: $3,856,707Liabilities 2019: $227,784Net Assets 2019: $3,628,9232019Assets 2020: $3,423,686Liabilities 2020: $393,750Net Assets 2020: $3,029,9362020Assets 2021: $2,950,369Liabilities 2021: $204,125Net Assets 2021: $2,746,2442021

Highlighted filing

2012

Assets$7,736,017
Liabilities$897,697
Net Assets$6,838,320
Open 2012 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: $2,529,3072010Expenses 2011: $2,749,8982011Expenses 2012: $3,185,9702012Revenue 2013: $3,279,236Expenses 2013: $3,280,960Net Income 2013: -$1,7242013Revenue 2014: $3,325,840Expenses 2014: $3,218,000Net Income 2014: $107,8402014Revenue 2015: $3,283,127Expenses 2015: $3,339,578Net Income 2015: -$56,4512015Revenue 2016: $3,219,043Expenses 2016: $3,361,329Net Income 2016: -$142,2862016Revenue 2017: $3,154,395Expenses 2017: $3,403,009Net Income 2017: -$248,6142017Revenue 2018: $3,319,569Expenses 2018: $3,502,098Net Income 2018: -$182,5292018Revenue 2019: $3,387,600Expenses 2019: $3,860,136Net Income 2019: -$472,5362019Revenue 2020: $2,994,319Expenses 2020: $3,591,818Net Income 2020: -$597,4992020Revenue 2021: $3,195,264Expenses 2021: $3,478,956Net Income 2021: -$283,6922021

Highlighted filing

2012

Revenue-
Expenses$3,185,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,302,802
Mission and Program Overview

Mission

The mission of mon-vale non acute care services, inc. Is to provide facilities to care for the elderly population of the mid-monongahela valley area.

Filing and Contact Details

Filer

EIN
25-1792434
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MON-VALE ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN MON-VALE'S CONSOLIDATED FINANCIAL STATEMENTS THAT 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 HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THE ADOPTION OF THE STANDARD DID NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. MON-VALE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A RESULT OF THE ADOPTION. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0359487
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1117964
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2220078
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19622
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs214263
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LOUIS J. PANZA, PRESIDENT AND CEO, PARTICIPATES IN A SECTION 457(F) DEFERRED COMPENSATION PLAN AND CONTRIBUTED $36,027. OTHER OFFICERS AND SELECT KEY EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): DANIEL F. SIMMONS, SR. VICE PRESIDENT/TREASURER - $48,353 THOMAS J. CULLEN, SR. VICE PRESIDENT - $2,597
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LOUIS J PANZA JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS J CULLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DANIEL F SIMMONS
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs121522
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs215998
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs127340
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs278423
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY/TREASURER
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,736,017
Liabilities
$897,697
Net assets
$6,838,320
Revenue
-
Expenses
$3,185,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$3.20$3.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.39$3.03$2.99$3.59$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.23$3.63$3.39$3.86$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.33$4.05$3.32$3.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.41$4.22$3.15$3.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.50$4.40$3.22$3.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.58$4.48$3.28$3.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.68$4.77$3.33$3.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.78$5.09$3.28$3.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.90$6.84$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.05$6.75$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.04$7.63$2.53