Civic Intelligence

Michael Malotz Skilled Nursing Pavilion

990 • Fiscal year 2012 • EIN 31-1587828

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

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

88th percentile

1.16x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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 / Assets88th percentile

Assets

Down

$18,477,700

Down $546,350 (-2.9%) from 2011

Net Assets

Up

-$2,949,341

Up $31,142 (+1.0%) from 2011

Liabilities

Down

$21,427,041

Down $577,492 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,367,458

Up $610,803 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$18,477,700
Liabilities$21,427,041
Net Assets-$2,949,341
Open 2012 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

2012

Revenue-
Expenses$15,367,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$15,398,599
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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IRS990/ActivityOrMissionDescription0RIVERSIDE HEALTH CARE SYSTEM, INC. WHICH INCLUDES ST. JOHN'S RIVERSIDE HOSPITAL (SJRH) AND MICHAEL MALOTZ SKILLED NURSING PAVILION ("PAVILION") IS DEDICATED TO PROVIDING COMPREHENSIVE MEDICAL CARE IN A COMPASSIONATE, PROFESSIONAL, RESPECTFUL AND ETHICAL MANNER TO EVERY PATIENT. BY OFFERING EXCELLENCE IN MEDICAL AND NURSING CARE, STATE-OF-THE-ART TECHNOLOGIES, CONTINUING EDUCATION AND PREVENTIVE SERVICES, WE ARE COMMITTED TO IMPROVING THE CARE WE PROVIDE AND THE QUALITY OF LIFE IN OUR COMMUNITY. WE ARE OPEN TO NEW IDEAS, DIRECTIONS AND INITIATIVES THAT MOST EFFECTIVELY RESPOND TO COMMUNITY HEALTH CARE NEEDS.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0268522
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035112
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035473
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years051091
IRS990ScheduleA/OtherIncome509/Total0180113
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal509071354996
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04420
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0640
IRS990ScheduleA/SupportFromDQPsEtc/Total07835
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015334339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014966837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013599405
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013278864

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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
$18,477,700
Liabilities
$21,427,041
Net assets
-$2,949,341
Revenue
-
Expenses
$15,367,458
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