Civic Intelligence

Michael Malotz Skilled Nursing Pavilion

990EZ • Fiscal year 2019 • EIN 31-1587828

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.RIVERSIDEHEALTH.ORG
2 Park AvenueYonkers, NY 10703

(914) 964-4691

Siviq Scores

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

Liabilities / Assets

99th percentile

26.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$18,665

Up $7,413 (+66%) from 2018

Net Assets

Down

-$476,233

Down $12,120 (-2.6%) from 2018

Liabilities

Up

$494,898

Up $19,533 (+4.1%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $106,838 (-100%) from 2018

Expenses

Down

$12,120

Down $206,714 (-94%) from 2018

Net Income

Up

-$12,120

Up $99,876 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$18,665
Liabilities$494,898
Net Assets-$476,233
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$0
Expenses$12,120
Net Income-$12,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN JULY 2014, THE MICHAEL MALOTZ SKILLED NURSING PAVILION ("MMSNP") ENTERED INTO AN ASSET PURCHASE AND SALE AGREEMENT WITH AN UNRELATED BUYER FOR THE PURCHASE OF THE FACILITY. THE SALE WAS COMPLETED ON AUGUST 31, 2015 (THE CLOSING DATE). THE MMSNP IS IN THE PROCESS OF DISSOLVING.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS M KEANEChief Financial Officer-$0--
RON CORTIChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Michael Malotz Skilled Nursing Pavilon
EIN
31-1587828
Phone
9149644691
Address
2 PARK AVENUE, YONKERS, NY 10703

Signing Officer

Name
Dennis M Keane
Title
CFO
Phone
9149644691
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: escrow account liability. Beg. Of year amount: 531. End of year amount: 531. Description: due to third party payors. Beg. Of year amount: 418,872. End of year amount: 418,872. Description: other liability. Beg. Of year amount: 55,962. End of year amount: 74,879. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 616.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUBERT MOSEJCZUK
IRS990EZ/BooksInCareOfDetail/PhoneNum09149644691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012120
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018665
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-464113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-476233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-464113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-476233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS M KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON CORTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO GERIATRIC, SUBACUTE AND VENTILATOR DEPENDENT RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN JULY 2014, THE MICHAEL MALOTZ SKILLED NURSING PAVILION ("MMSNP") ENTERED INTO AN ASSET PURCHASE AND SALE AGREEMENT WITH AN UNRELATED BUYER FOR THE PURCHASE OF THE FACILITY. THE SALE WAS COMPLETED ON AUGUST 31, 2015 (THE CLOSING DATE). THE MMSNP IS IN THE PROCESS OF DISSOLVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494898
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012120
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEHEALTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINES INCOME - 2015 AMOUNT: $ 989. MEDICAL ABSTRACTION FEES - REFUNDS AND REBATES - 2015 AMOUNT: $ 8,900. 2016 AMOUNT: $ 4,771. EMPLOYEE PARKING FEES - 2015 AMOUNT: $ 11,799. OTHER - 2015 AMOUNT: $ 301. 2016 AMOUNT: $ 25,542. 2017 AMOUNT: $ 58. TELEPHONE/TELEVISION INCOME - 2015 AMOUNT: $ 2,525.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010390388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010751598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013426
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt010752473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010391263
IRS990ScheduleA/Total509Grp/TotalAmt010752473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010425682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010820784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 531. DESCRIPTION: DUE TO THIRD PARTY PAYORS. BEG. OF YEAR AMOUNT: 418,872. END OF YEAR AMOUNT: 418,872. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 55,962. END OF YEAR AMOUNT: 74,879. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS M KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09149644691
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL MALOTZ SKILLED NURSING PAVILON
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0311587828
ReturnHeader/Filer/PhoneNum09149644691
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.81.120
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02020-10-27T10:01:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,665
Liabilities
$494,898
Net assets
-$476,233
Revenue
$0
Expenses
$12,120
Net income
-$12,120
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