Civic Intelligence

Marycrest Manor

990 • Fiscal year 2013 • EIN 38-1708400

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

Organization ProfileN/A

View Organization Page

5229 South Park AvenueHamburg, NY 14075
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,931,043

Down $974,350 (-34%) from 2012

Net Assets

Down

$1,839,912

Down $582,212 (-24%) from 2012

Liabilities

Down

$91,131

Down $392,138 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$3,929,803

Down $2,201,932 (-36%) from 2012

Expenses

Down

$4,286,416

Down $2,602,477 (-38%) from 2012

Net Income

Up

-$356,613

Up $400,545 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,208,160Liabilities 2010: $624,698Net Assets 2010: $2,583,4622010Assets 2011: $4,053,903Liabilities 2011: $789,281Net Assets 2011: $3,264,6222011Assets 2012: $2,905,393Liabilities 2012: $483,269Net Assets 2012: $2,422,1242012Assets 2013: $1,931,043Liabilities 2013: $91,131Net Assets 2013: $1,839,9122013Assets 2014: $922,612Liabilities 2014: $77,281Net Assets 2014: $845,3312014Assets 2015: $882,597Liabilities 2015: $56,295Net Assets 2015: $826,3022015Assets 2016: $379,453Liabilities 2016: $56,295Net Assets 2016: $323,1582016Assets 2017: $380,621Liabilities 2017: $56,295Net Assets 2017: $324,3262017Assets 2018: $315,715Liabilities 2018: $0Net Assets 2018: $315,7152018

Highlighted filing

2013

Assets$1,931,043
Liabilities$91,131
Net Assets$1,839,912
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,405,4322010Expenses 2011: $5,482,9682011Revenue 2012: $6,131,735Expenses 2012: $6,888,893Net Income 2012: -$757,1582012Revenue 2013: $3,929,803Expenses 2013: $4,286,416Net Income 2013: -$356,6132013Revenue 2014: $48,337Expenses 2014: $122,936Net Income 2014: -$74,5992014Revenue 2015: $34,947Expenses 2015: $53,976Net Income 2015: -$19,0292015Revenue 2016: $2,892Expenses 2016: $6,036Net Income 2016: -$3,1442016Revenue 2017: $11,411Expenses 2017: $10,243Net Income 2017: $1,1682017Revenue 2018: $3,826Expenses 2018: $12,437Net Income 2018: -$8,6112018

Highlighted filing

2013

Revenue$3,929,803
Expenses$4,286,416
Net Income-$356,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,505,494
Mission and Program Overview

Mission

Marycrest manor is a dynamic and significant provider of skilled nursing and rehabilitative care in the livonia community. In a spirit of love and dedication for the residents, their families, and associates and in accord with the franciscan tradition, marycrest manor strives to enhance the quality of life for its residents with respect, encouragement and a nurturing relationship. The facility was sold in 2013 to another mission based organization, and as a result the organization is in a winding down process.

Filing and Contact Details

Filer

EIN
38-1708400
Raw XML AppendixShowing 400 of 568 raw XML fields

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IRS990ScheduleA/PublicSupportPercentage50900.96560
IRS990ScheduleA/PublicSupportTotal509026553083
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0263810
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0370347
IRS990ScheduleA/SupportFromDQPsEtc/Total0634157
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04144021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06099573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06172888
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05721010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05049748
IRS990ScheduleA/Total509/Total027187240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04255494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06131735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06189936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05762784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05159357
IRS990ScheduleA/TotalSupportTotal/Total027499306
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount077218
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION OBLIGATION
IRS990ScheduleD/TotalOfAmounts077218
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1017410 COLLEGE PARKWAY STE 200
IRS990ScheduleN/DispositionTable/AddressUS/City0LIVONIA
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode048152
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-03-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0ALL FIXED ASSETS OF THE FACILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,931,043
Liabilities
$91,131
Net assets
$1,839,912
Revenue
$3,929,803
Expenses
$4,286,416
Net income
-$356,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.85$0.05$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$3.93$4.29$0.36
2012Summary only. Only limited summary data is available for this year.$2.91$0.48$2.42$6.13$6.89$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.79$3.26$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.62$2.58$5.41