Civic Intelligence

Michael Malotz Skilled Nursing Pavilion

990 • Fiscal year 2011 • EIN 31-1587828

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.RIVERSIDEHEALTH.ORG
120 Odell Avenue10701-1408
Siviq Scores

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

Liabilities / Assets

89th percentile

1.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE L • $10M-$25M 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

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets89th percentile

Assets

Up

$19,024,050

Up $68,140 (+0.4%) from 2010

Net Assets

Up

-$2,980,483

Up $279,768 (+8.6%) from 2010

Liabilities

Down

$22,004,533

Down $211,628 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,756,655

Up $333,929 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $18,955,910Liabilities 2010: $22,216,161Net Assets 2010: -$3,260,2512010Assets 2011: $19,024,050Liabilities 2011: $22,004,533Net Assets 2011: -$2,980,4832011Assets 2012: $18,477,700Liabilities 2012: $21,427,041Net Assets 2012: -$2,949,3412012Assets 2013: $18,993,321Liabilities 2013: $22,793,684Net Assets 2013: -$3,800,3632013Assets 2014: $13,918,706Liabilities 2014: $19,496,327Net Assets 2014: -$5,577,6212014Assets 2015: $2,771,324Liabilities 2015: $1,697,025Net Assets 2015: $1,074,2992015Assets 2016: $216,012Liabilities 2016: $510,512Net Assets 2016: -$294,5002016Assets 2017: $67,286Liabilities 2017: $419,403Net Assets 2017: -$352,1172017Assets 2018: $11,252Liabilities 2018: $475,365Net Assets 2018: -$464,1132018Assets 2019: $18,665Liabilities 2019: $494,898Net Assets 2019: -$476,2332019Assets 2020: $52,641Liabilities 2020: $502,198Net Assets 2020: -$449,5572020

Highlighted filing

2011

Assets$19,024,050
Liabilities$22,004,533
Net Assets-$2,980,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,422,7262010Expenses 2011: $14,756,6552011Expenses 2012: $15,367,4582012Revenue 2013: $16,430,511Expenses 2013: $17,281,533Net Income 2013: -$851,0222013Revenue 2014: $15,840,591Expenses 2014: $17,617,849Net Income 2014: -$1,777,2582014Revenue 2015: $27,751,471Expenses 2015: $15,399,551Net Income 2015: $12,351,9202015Revenue 2016: $181,368Expenses 2016: $1,550,167Net Income 2016: -$1,368,7992016Revenue 2017: $106,896Expenses 2017: $1,564,238Net Income 2017: -$1,457,3422017Revenue 2018: $106,838Expenses 2018: $218,834Net Income 2018: -$111,9962018Revenue 2019: $0Expenses 2019: $12,120Net Income 2019: -$12,1202019Revenue 2020: $106,838Expenses 2020: $80,162Net Income 2020: $26,6762020

Highlighted filing

2011

Revenue-
Expenses$14,756,655
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$15,036,423
Mission and Program Overview

Mission

To provide skilled nursing and rehabilitation services to geriatric, subacute and ventilator dependent residents.

Filing and Contact Details

Filer

EIN
31-1587828
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IRS990ScheduleA/OtherIncome509/Total0213028
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal509069787244
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04420
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0640
IRS990ScheduleA/SupportFromDQPsEtc/Total06885
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014966837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013599405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013278864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014183386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013765637
IRS990ScheduleA/Total509/Total069794129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015036423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013680813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013373633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014321998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013970178

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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
$19,024,050
Liabilities
$22,004,533
Net assets
-$2,980,483
Revenue
-
Expenses
$14,756,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.50$0.45$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.48$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.46$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.42$0.35$0.11$1.56$1.46
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.51$0.29$0.18$1.55$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.70$1.07$27.8$15.4$12.4
2014Detailed filing. Detailed filing data is available for this year.$13.9$19.5$5.58$15.8$17.6$1.78
2013Detailed filing. Detailed filing data is available for this year.$19.0$22.8$3.80$16.4$17.3$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$21.4$2.95$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$22.0$2.98$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$22.2$3.26$14.4