Civic Intelligence

Grace Hospital

990 • Fiscal year 2012 • EIN 34-0714479

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.GRACEHOSPITAL.ORG

View Organization Page

17730 Lorain Ave44111
Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets65th percentile

Assets

Up

$14,796,962

Up $670,097 (+4.7%) from 2011

Net Assets

Up

$7,701,899

Up $2,080,037 (+37%) from 2011

Liabilities

Down

$7,095,063

Down $1,409,940 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,072,421

Down $558,144 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $12,112,864Liabilities 2010: $8,784,560Net Assets 2010: $3,328,3042010Assets 2011: $14,126,865Liabilities 2011: $8,505,003Net Assets 2011: $5,621,8622011Assets 2012: $14,796,962Liabilities 2012: $7,095,063Net Assets 2012: $7,701,8992012Assets 2013: $16,489,806Liabilities 2013: $5,549,154Net Assets 2013: $10,940,6522013Assets 2014: $19,883,631Liabilities 2014: $5,367,590Net Assets 2014: $14,516,0412014Assets 2015: $19,284,122Liabilities 2015: $5,085,633Net Assets 2015: $14,198,4892015Assets 2016: $17,220,407Liabilities 2016: $4,573,916Net Assets 2016: $12,646,4912016Assets 2017: $16,561,783Liabilities 2017: $3,254,446Net Assets 2017: $13,307,3372017Assets 2018: $16,469,494Liabilities 2018: $3,181,759Net Assets 2018: $13,287,7352018Assets 2019: $16,738,093Liabilities 2019: $4,024,379Net Assets 2019: $12,713,7142019Assets 2020: $16,441,109Liabilities 2020: $4,042,793Net Assets 2020: $12,398,3162020Assets 2021: $20,904,210Liabilities 2021: $3,901,025Net Assets 2021: $17,003,1852021Assets 2022: $17,886,128Liabilities 2022: $2,072,513Net Assets 2022: $15,813,6152022Assets 2023: $17,226,445Liabilities 2023: $2,219,465Net Assets 2023: $15,006,9802023Assets 2024: $18,888,273Liabilities 2024: $3,037,648Net Assets 2024: $15,850,6252024

Highlighted filing

2012

Assets$14,796,962
Liabilities$7,095,063
Net Assets$7,701,899
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: $24,767,3912010Expenses 2011: $24,630,5652011Expenses 2012: $24,072,4212012Expenses 2013: $25,943,7782013Revenue 2014: $28,347,831Expenses 2014: $25,861,918Net Income 2014: $2,485,9132014Revenue 2015: $24,382,818Expenses 2015: $24,044,480Net Income 2015: $338,3382015Revenue 2016: $17,455,924Expenses 2016: $19,149,423Net Income 2016: -$1,693,4992016Revenue 2017: $12,248,215Expenses 2017: $12,146,218Net Income 2017: $101,9972017Revenue 2018: $11,357,704Expenses 2018: $11,812,153Net Income 2018: -$454,4492018Revenue 2019: $10,309,348Expenses 2019: $11,170,908Net Income 2019: -$861,5602019Revenue 2020: $10,125,230Expenses 2020: $10,267,482Net Income 2020: -$142,2522020Revenue 2021: $11,352,470Expenses 2021: $9,404,851Net Income 2021: $1,947,6192021Revenue 2022: $9,465,748Expenses 2022: $9,414,346Net Income 2022: $51,4022022Revenue 2023: $7,498,952Expenses 2023: $8,590,523Net Income 2023: -$1,091,5712023Revenue 2024: $8,239,176Expenses 2024: $8,944,227Net Income 2024: -$705,0512024

Highlighted filing

2012

Revenue-
Expenses$24,072,421
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$27,022,906
Mission and Program Overview

Mission

To serve as a center for excellence in the provision of specialized health care services and comfort for patients and families coping with catastrophic illness and injury.

Filing and Contact Details

Filer

EIN
34-0714479
Raw XML AppendixShowing 400 of 882 raw XML fields

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IRS990/Description0GRACE HOSPITAL IS A NON-FOR-PROFIT, LONG-TERM ACUTE CARE HOSPITAL LOCATED IN CLEVELAND, OHIO DEDICATED TO PROVIDING PERSONALIZED CARE TO MEET THE NEEDS OF PATIENTS COPING WITH CATASTROPHIC OR CHRONIC INJURY OR ILLNESS REQUIRING EXTENDED HOSPITALIZATION. THE HOSPITAL WAS FOUNDED IN 1910 BY A GROUP OF PHYSICIANS WHO WERE COMMITTED TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY. GRACE HOSPITAL HAS CONTINUOUSLY PROVIDED SERVICES FOR ITS PATIENTS. IN 1995, GRACE HOSPITAL EARNED APPROVAL TO BECOME THE FIRST CERTIFIED LONG-TERM ACUTE CARE HOSPITAL IN BOTH THE CITY OF CLEVELAND AND CUYAHOGA COUNTY. THE HOSPITAL PRESENTLY SPONSORS SEVERAL INPATIENT SERVICES INCLUDING COMPLEX MEDICAL, PULMONARY, REHABILITATION, VENTILATOR WEANING, LEFT VENTRICAL ASSIST DEVICE, TRANSPLANT SUPPORT, WOUND CARE, AND NEUROLOGICAL REHABILITATION PROGRAMS. THESE SERVICES ARE PROVIDED AT INPATIENT SATELLITES LOCATED WITHIN AMHERST, FAIRVIEW, HURON, LAKEWOOD, SOUTH POINTE AND BEDFORD HOSPITALS. GRACE HOSPITAL IS COMMITTED TO PROVIDING PERSONALIZED HEALTHCARE CHARACTERIZED BY QUALITY, ACCESSIBILITY, EFFICIENCY, AND COST EFFECTIVENESS. THE HOSPITAL IS SENSITIVE TO AGE, CULTURAL, AND ECONOMIC VARIATIONS, AND IS CONTINUOUSLY ASSESSED AND IMPROVED THROUGH A QUALITY MANAGEMENT PROGRAM. GRACE VOLUNTARILY MAINTAINS A CHARITY CARE POLICY THAT PROVIDES CARE TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. THE HOSPITAL IS ALSO COMMITTED TO EMPLOYING INDIVIDUALS TO MATCH CULTURAL DIVERSITY OF ITS PATIENT POPULATION. SEVERAL JOB POSTINGS IN THE HOSPITAL REQUIRE EMPLOYEES TO BE BILINGUAL IN EITHER SPANISH OR VIETNAMESE. GRACE HOSPITAL IS INVOLVED IN MANY COMMUNITY ACTIVITIES, INCLUDING HEALTH FAIRS, SPECIAL HEALTH-RELATED PRESENTATIONS, AND SPONSORSHIPS IN HEALTHCARE EDUCATION. IN ADDITION, THE HOSPITAL SPONSORS MEETINGS FOR MANY NON-PROFIT COMMUNITY ORGANIZATIONS. THE BOARD OF DIRECTORS, MEDICAL STAFF, AND MANAGEMENT OF GRACE HOSPITAL ARE COMMITTED TO THE PROVISION OF QUALITY SPECIALTY HEALTHCARE SERVICES, AS A LONG-TERM HOSPITAL, AND FULFILLING A LEADERSHIP ROLE IN THE COMMUNITY. DESPITE CHALLENGING ECONOMIC TIMES, GRACE HOSPITAL HAS SUCCESSFULLY CONTINUED ITS ROLE OF COMMUNITY SERVICE AS ORIGINALLY ENVISIONED BY ITS FOUNDERS.
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IRS990/SalariesEtcCurrentYear010218393
IRS990/SalariesEtcPriorYear09936986
IRS990/SavingsAndTempCashInvestments/BOY078592
IRS990/SavingsAndTempCashInvestments/EOY078643
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0143876
IRS990ScheduleD/Buildings/Depreciation04185920
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04329796
IRS990ScheduleD/Equipment/BookValue0468478
IRS990ScheduleD/Equipment/Depreciation05270550
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05739028
IRS990ScheduleD/ExcessOrDeficitForYear02950485
IRS990ScheduleD/ExcessOrDeficitPerFS02080037
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal024072421
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE INFORMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HOSPITAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE HOSPITAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue032151
IRS990ScheduleD/Land/OtherCostOrOtherBasis032151
IRS990ScheduleD/LeaseholdImprovements/BookValue017171
IRS990ScheduleD/LeaseholdImprovements/Depreciation0128026
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0145197
IRS990ScheduleD/NetUnrealizedGainsInvestments0-870448
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-870448
IRS990ScheduleD/OtherAssets/BookValue07616842
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue041275
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041275
IRS990ScheduleD/OtherLiabilities/Amount059181
IRS990ScheduleD/OtherLiabilities/Amount11256841
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1EST SETTLEMENTS TO THIRD-PARTIES
IRS990ScheduleD/RevenueNotRptdF9900-870448
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal027022906
IRS990ScheduleD/TotalAdjustments0-870448
IRS990ScheduleD/TotalBookValueOtherAssets07616842
IRS990ScheduleD/TotalExpenses024072421
IRS990ScheduleD/TotalExpensesPerForm990024072421
IRS990ScheduleD/TotalOfAmounts01316022
IRS990ScheduleD/TotalOfBookValueLandBuildings0702951
IRS990ScheduleD/TotalRevenue027022906
IRS990ScheduleD/TotalRevenuePerForm990027022906
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt024072421
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026152458
IRS990ScheduleH/AmountAttributableTo00
IRS990ScheduleH/AmountReimbursedByMedicare013618481
IRS990ScheduleH/AmountsBudgetedForCharityCare00
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount0386468
IRS990ScheduleH/BadDebtExpenseReported01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,796,962
Liabilities
$7,095,063
Net assets
$7,701,899
Revenue
-
Expenses
$24,072,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.04$15.9$8.24$8.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.22$15.0$7.50$8.59$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.07$15.8$9.47$9.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.9$3.90$17.0$11.4$9.40$1.95
2020Detailed filing. Detailed filing data is available for this year.$16.4$4.04$12.4$10.1$10.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$16.7$4.02$12.7$10.3$11.2$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.18$13.3$11.4$11.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.25$13.3$12.2$12.1$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.57$12.6$17.5$19.1$1.69
2015Detailed filing. Detailed filing data is available for this year.$19.3$5.09$14.2$24.4$24.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$19.9$5.37$14.5$28.3$25.9$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.55$10.9$25.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.10$7.70$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.51$5.62$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.78$3.33$24.8