Civic Intelligence

Nrv Nursing Center Incorporated

990 • Fiscal year 2017 • EIN 31-1583073

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.WARMHEARTH.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$206,161

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,898,051

Down $196,606 (-2.4%) from 2016

Net Assets

Up

-$2,352,481

Up $254,180 (+9.8%) from 2016

Liabilities

Down

$10,250,532

Down $450,786 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$10,027,090

Up $21,663 (+0.2%) from 2016

Expenses

Up

$9,772,910

Up $230,299 (+2.4%) from 2016

Net Income

Down

$254,180

Down $208,636 (-45%) from 2016

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

2017

Assets$7,898,051
Liabilities$10,250,532
Net Assets-$2,352,481
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$10,027,090
Expenses$9,772,910
Net Income$254,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$10,027,090
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,043,918$5,926,899▼ $117,019
Accounts Receivable$667,472$792,519▲ $125,047
Savings and Temporary Cash Investments$312,917$340,648▲ $27,731
Cash and Non-Interest-Bearing Accounts$-1,127$117▲ $1,244
Total Assets$8,094,657$7,898,051▼ $196,606
Other Assets Total$1,071,477$837,868▼ $233,609
Liabilities
Tax Exempt Bond Liabilities$8,654,567$7,903,396▼ $751,171
Other Liabilities$941,176$1,258,249▲ $317,073
Accounts Payable and Accrued Expenses$848,921$889,038▲ $40,117
Deferred Revenue$256,654$199,849▼ $56,805
Total Liabilities$10,701,318$10,250,532▼ $450,786
Net Assets / Fund Balance
Unrestricted Net Assets$-2,606,661$-2,352,481▲ $254,180
Total Net Assets Fund Balance$-2,606,661$-2,352,481▲ $254,180
Total Liabilities and Net Assets / Fund Balance$8,094,657$7,898,051▼ $196,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,288,011$3,904,242$9,192,253
Other Land Buildings$112,023$1,215,681$1,327,704
Equipment$151,865$435,121$586,986
Land$375,000-$375,000
Other Assets Org$8,037--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Mr Wayne HowellCFO$134,849$134,849

Board Members and Trustees

NameTitle
Mr Ed SpencerChair
Ms Ferne MoschellaPresident / CEO
Mr William PriceVice Chairman
Mr Jason PospichalVice Chairman/treasurer
Mr Carl BurkeDirector
Mr Charles JohnsonDirector
Mr Ed LawhornDirector
Mr Joseph BlumDirector
Mr Michael WalshDirector
Mr Thomas PierceDirector
Mr Tim HaaskenDirector
Mr William HaithcockDirector
Ms Bridget McmahonDirector
Ms Jo Lynn PriceDirector
Ms Katherine AllenDirector
Ms Meg StoneDirector
Ms Nancy WolfeDirector
Ms Tracy VosburghDirector
Mr Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$9,998,616
Investment Income
$3,474
Other Revenue
$0
Change in Net Assets
$254,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,929,580
Revenue Not Reported on Financial Statements
$97,510
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$97,510
Total Revenue per Audited Statements
$9,929,580
Total Revenue per Form 990
$10,027,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,163,463
Other Expenses$4,609,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,105,902--$4,105,902
Other Employee Benefits$706,029$1,302-$707,331
Fees for Services Other$683,481$15,000-$698,481
Other Expenses$404,653$811,392-$404,653
Occupancy$283,734$75,069-$358,803
Depreciation Depletion$326,524--$326,524
Payroll Taxes$305,790--$305,790
Interest$285,226--$285,226
All Other Expenses$246,721$15,063-$261,784
Pension Plan Contributions$44,440--$44,440
Office Expenses$38,945$25-$38,970
Information Technology$18,308--$18,308
Travel$9,786--$9,786
Fees for Services Accounting-$9,110-$9,110
Conferences and Meetings$7,873--$7,873
Fees for Services Legal$7,300--$7,300
Insurance-$5,884-$5,884
Total Functional Expenses$8,840,065$932,845$0$9,772,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,772,910
Expenses per Audited Statements$9,675,400
Total Expenses per Audited Statements$9,675,400
Expenses Not Reported on Financial Statements$97,510
Other Expense Adjustments$97,510
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap - Affiliates$1,250,212
Patient Fund Liability$8,037

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFirst Bank & Trust2012-10-11$10,787,000Provided financing for construction of 120 bed nursing facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,787,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

Form 990, Part VI, Section B, Line 12C

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Nrv Nursing Center Inc
EIN
31-1583073
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books is total revenue net of bad debt expense 97,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense is not included in total expense on books 97,510.”

Raw XML AppendixShowing 400 of 784 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18201025
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010027090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018308
IRS990/InformationTechnologyGrp/TotalAmt018308
IRS990/InsuranceGrp/ManagementAndGeneralAmt05884
IRS990/InsuranceGrp/TotalAmt05884
IRS990/InterestGrp/ProgramServicesAmt0285226
IRS990/InterestGrp/TotalAmt0285226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05555044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06043918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05926899
IRS990/LandBldgEquipCostOrOtherBssAmt011481943
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM INTERMEDIATE CARE NURSING HOME FACILITY WITH SOME SKILLED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2606661
IRS990/NetAssetsOrFundBalancesEOYAmt0-2352481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075069
IRS990/OccupancyGrp/ProgramServicesAmt0283734
IRS990/OccupancyGrp/TotalAmt0358803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt038945
IRS990/OfficeExpensesGrp/TotalAmt038970
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01071477
IRS990/OtherAssetsTotalGrp/EOYAmt0837868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707331
IRS990/OtherExpensesGrp/Desc0REHABILITATION SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0811392
IRS990/OtherExpensesGrp/ProgramServicesAmt0933988
IRS990/OtherExpensesGrp/ProgramServicesAmt1431365
IRS990/OtherExpensesGrp/ProgramServicesAmt2404653
IRS990/OtherExpensesGrp/TotalAmt0933988
IRS990/OtherExpensesGrp/TotalAmt1811392
IRS990/OtherExpensesGrp/TotalAmt2431365
IRS990/OtherExpensesGrp/TotalAmt3404653
IRS990/OtherLiabilitiesGrp/BOYAmt0941176
IRS990/OtherLiabilitiesGrp/EOYAmt01258249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04105902
IRS990/OtherSalariesAndWagesGrp/TotalAmt04105902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305790
IRS990/PayrollTaxesGrp/TotalAmt0305790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044440
IRS990/PensionPlanContributionsGrp/TotalAmt044440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc0ROUTING CARE PP IAL
IRS990/ProgramServiceRevenueGrp/Desc1ROUTING CARE MCA
IRS990/ProgramServiceRevenueGrp/Desc2ROUTINE CARE PP NH
IRS990/ProgramServiceRevenueGrp/Desc3ROUTINE CARE CAID NH
IRS990/ProgramServiceRevenueGrp/Desc4ROUTINE CARE PP ALZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02562574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12355872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22009530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31221809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41079093
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12355872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22009530
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41079093
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IRS990/PYInvestmentIncomeAmt03565
IRS990/PYOtherExpensesAmt04760574
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt04782037
IRS990/PYTotalExpensesAmt09542611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010005427
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010002090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09998616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09968118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09820854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09436435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08475494

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,898,051
Liabilities
$10,250,532
Net assets
-$2,352,481
Revenue
$10,027,090
Expenses
$9,772,910
Net income
$254,180
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits