Civic Intelligence

Greene Oaks

990 • Fiscal year 2010 • EIN 31-0999724

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 10, 2011

Organization Profilewww.ketteringhealth.org
2110 Leiter Road45342
Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets40th percentile

Assets

$3,809,100

No earlier filing loaded for comparison.

Net Assets

$3,272,841

No earlier filing loaded for comparison.

Liabilities

$536,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,335,302

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,100Liabilities 2010: $536,259Net Assets 2010: $3,272,8412010Assets 2011: $4,624,110Liabilities 2011: $1,298,125Net Assets 2011: $3,325,9852011Assets 2012: $4,494,680Liabilities 2012: $1,194,010Net Assets 2012: $3,300,6702012Assets 2013: $3,751,550Liabilities 2013: $1,251,236Net Assets 2013: $2,500,3142013Assets 2015: $4,334,977Liabilities 2015: $621,233Net Assets 2015: $3,713,7442015Assets 2016: $2,932,981Liabilities 2016: $571,790Net Assets 2016: $2,361,1912016Assets 2017: $4,299,453Liabilities 2017: $122,268Net Assets 2017: $4,177,1852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$3,809,100
Liabilities$536,259
Net Assets$3,272,841
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,335,3022010Expenses 2011: $6,901,1782011Expenses 2012: $7,314,6252012Revenue 2013: $7,288,807Expenses 2013: $7,904,104Net Income 2013: -$615,2972013Revenue 2015: $7,435,296Expenses 2015: $7,916,593Net Income 2015: -$481,2972015Revenue 2016: $6,994,907Expenses 2016: $7,637,523Net Income 2016: -$642,6162016Revenue 2017: $8,054,556Expenses 2017: $3,709,694Net Income 2017: $4,344,8622017Revenue 2018: $2Expenses 2018: $60,198Net Income 2018: -$60,1962018

Highlighted filing

2010

Revenue-
Expenses$6,335,302
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.2
Gross Receipts
$6,773,260
Mission and Program Overview

Mission

To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital

Filing and Contact Details

Filer

EIN
31-0999724
Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title15GMH CFO beginning 4/10
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Network completed an analysis of its tax positions in accordance with applicable accounting guidance at December 31, 2010 and 2009, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2010 or 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Net transfers to affiliate (203,624)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Investment management fees (280)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Audit rounding (47)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Net transfers to affiliate 203,624
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Audit rounding (354)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6Investment management fees 280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,809,100
Liabilities
$536,259
Net assets
$3,272,841
Revenue
-
Expenses
$6,335,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.12$4.18$8.05$3.71$4.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.57$2.36$6.99$7.64$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.62$3.71$7.44$7.92$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.25$2.50$7.29$7.90$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.19$3.30$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.30$3.33$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.54$3.27$6.34