Civic Intelligence

Nrv Nursing Center Incorporated

990 • Fiscal year 2012 • EIN 31-1583073

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2014

Organization ProfileWARMHEARTH.ORG
2607 Warm Hearth DriveRoom/Suite 10024060
Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% 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

22nd percentile

-4.2%

Faster asset growth than 22% 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 / Assets98th percentile

Assets

Down

$8,197,025

Down $383,966 (-4.5%) from 2010

Net Assets

Down

-$4,048,512

Down $44,162 (-1.1%) from 2010

Liabilities

Down

$12,245,537

Down $339,804 (-2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,263,506

Up $858,820 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,580,991Liabilities 2010: $12,585,341Net Assets 2010: -$4,004,3502010Assets 2012: $8,197,025Liabilities 2012: $12,245,537Net Assets 2012: -$4,048,5122012Assets 2013: $7,954,363Liabilities 2013: $12,201,865Net Assets 2013: -$4,247,5022013Assets 2014: $8,107,880Liabilities 2014: $11,834,348Net Assets 2014: -$3,726,4682014Assets 2015: $7,964,583Liabilities 2015: $11,034,060Net Assets 2015: -$3,069,4772015Assets 2016: $8,094,657Liabilities 2016: $10,701,318Net Assets 2016: -$2,606,6612016Assets 2017: $7,898,051Liabilities 2017: $10,250,532Net Assets 2017: -$2,352,4812017Assets 2018: $7,412,774Liabilities 2018: $9,540,288Net Assets 2018: -$2,127,5142018Assets 2019: $7,158,244Liabilities 2019: $9,366,122Net Assets 2019: -$2,207,8782019Assets 2020: $7,794,967Liabilities 2020: $9,951,233Net Assets 2020: -$2,156,2662020Assets 2021: $7,964,954Liabilities 2021: $9,504,855Net Assets 2021: -$1,539,9012021Assets 2022: $8,984,955Liabilities 2022: $8,820,541Net Assets 2022: $164,4142022Assets 2024: $9,863,885Liabilities 2024: $8,271,873Net Assets 2024: $1,592,0122024

Highlighted filing

2012

Assets$8,197,025
Liabilities$12,245,537
Net Assets-$4,048,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,404,6862010Expenses 2012: $8,263,5062012Expenses 2013: $8,680,0752013Revenue 2014: $9,441,956Expenses 2014: $8,920,922Net Income 2014: $521,0342014Revenue 2015: $9,870,854Expenses 2015: $9,213,865Net Income 2015: $656,9892015Revenue 2016: $10,005,427Expenses 2016: $9,542,611Net Income 2016: $462,8162016Revenue 2017: $10,027,090Expenses 2017: $9,772,910Net Income 2017: $254,1802017Revenue 2018: $9,850,153Expenses 2018: $9,625,185Net Income 2018: $224,9682018Revenue 2019: $9,865,082Expenses 2019: $9,945,446Net Income 2019: -$80,3642019Revenue 2020: $10,316,317Expenses 2020: $10,264,705Net Income 2020: $51,6122020Revenue 2021: $10,164,817Expenses 2021: $9,548,452Net Income 2021: $616,3652021Revenue 2022: $11,295,272Expenses 2022: $9,590,957Net Income 2022: $1,704,3152022Revenue 2024: $12,221,681Expenses 2024: $11,764,378Net Income 2024: $457,3032024

Highlighted filing

2012

Revenue-
Expenses$8,263,506
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2014
Return Version
2011v1.5
Gross Receipts
$8,429,000
Mission and Program Overview

Mission

Long-term intermediate care nursing home facility with some skilled care

Filing and Contact Details

Filer

EIN
31-1583073
Raw XML AppendixShowing 400 of 636 raw XML fields

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IRS990ScheduleD/TotalRevenuePerForm99008429000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08263506
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08429000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0000613751
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-05-15
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0true
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0PROVIDED FINANCING FOR CONSTRUCTION OF 120 BED NURSING FACILITY CONSISTING
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0false

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
$8,197,025
Liabilities
$12,245,537
Net assets
-$4,048,512
Revenue
-
Expenses
$8,263,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.27$1.59$12.2$11.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$8.82$0.16$11.3$9.59$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$9.50$1.54$10.2$9.55$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.95$2.16$10.3$10.3$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$9.37$2.21$9.87$9.95$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$9.54$2.13$9.85$9.63$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$10.3$2.35$10.0$9.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.09$10.7$2.61$10.0$9.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.96$11.0$3.07$9.87$9.21$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.11$11.8$3.73$9.44$8.92$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$12.2$4.25$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$12.2$4.05$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$12.6$4.00$7.40