Civic Intelligence

Genesys Convalescent Center - Grand Blanc Inc.

990 • Fiscal year 2012 • EIN 38-2317364

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

Organization ProfileN/A
8481 Holly Road48439-1812
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $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

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets26th percentile

Assets

Down

$13,971,631

Down $618,320 (-4.2%) from 2011

Net Assets

Up

$13,024,483

Up $57,270 (+0.4%) from 2011

Liabilities

Down

$947,148

Down $675,590 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,629,670

Up $105,362 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $12,273,206Liabilities 2010: $1,469,913Net Assets 2010: $10,803,2932010Assets 2011: $14,589,951Liabilities 2011: $1,622,738Net Assets 2011: $12,967,2132011Assets 2012: $13,971,631Liabilities 2012: $947,148Net Assets 2012: $13,024,4832012Assets 2013: $15,529,338Liabilities 2013: $1,065,711Net Assets 2013: $14,463,6272013Assets 2014: $16,438,301Liabilities 2014: $1,071,092Net Assets 2014: $15,367,2092014Assets 2015: $16,918,300Liabilities 2015: $1,642,508Net Assets 2015: $15,275,7922015Assets 2016: $5,036,902Liabilities 2016: $1,338,626Net Assets 2016: $3,698,2762016Assets 2017: $1,731,833Liabilities 2017: $1,073,517Net Assets 2017: $658,3162017Assets 2018: $919,371Liabilities 2018: $480,432Net Assets 2018: $438,9392018Assets 2019: $1,066,185Liabilities 2019: $7,645Net Assets 2019: $1,058,5402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: -$63Net Assets 2022: $632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$13,971,631
Liabilities$947,148
Net Assets$13,024,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,466,8722010Expenses 2011: $10,524,3082011Expenses 2012: $10,629,6702012Revenue 2013: $11,127,340Expenses 2013: $10,040,659Net Income 2013: $1,086,6812013Revenue 2014: $10,511,332Expenses 2014: $10,385,555Net Income 2014: $125,7772014Revenue 2015: $10,137,726Expenses 2015: $10,309,645Net Income 2015: -$171,9192015Revenue 2016: $2,408,232Expenses 2016: $1,487,289Net Income 2016: $920,9432016Revenue 2017: $255,470Expenses 2017: $122,371Net Income 2017: $133,0992017Revenue 2018: $270,369Expenses 2018: $216,660Net Income 2018: $53,7092018Revenue 2019: $182,000Expenses 2019: $90,895Net Income 2019: $91,1052019Revenue 2020: $778Expenses 2020: $1,106Net Income 2020: -$3282020Revenue 2021: $0Expenses 2021: $1,022Net Income 2021: -$1,0222021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$10,629,670
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
$11,412,930
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
38-2317364
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Schedule A, Part I: Genesys Convalescent Center is exempt as a hospital under Internal Revenue Code Section 170(b)(1)(A)(iii); however it is not a hospital as defined by Form 990, Schedule H instructions, a hospital is a facility that is, or is required to be licensed, registered, or similarly recognized by a state as a hospital, and Genesys Convalescent Center does not meet any of those criteria.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04976951
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/Equipment/BookValue081299
IRS990ScheduleD/Equipment/Depreciation0980445
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01061744
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From the consolidated audited financial statements of Genesys Health System, Inc. & Affiliates (which includes the Genesys Convalescent Center), GHS accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue055933
IRS990ScheduleD/Land/OtherCostOrOtherBasis055933
IRS990ScheduleD/OtherAssets/BookValue02520964
IRS990ScheduleD/OtherAssets/Description0Board Designated Investments
IRS990ScheduleD/OtherLandBuildings/BookValue012437
IRS990ScheduleD/OtherLandBuildings/Depreciation0213383
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0225820
IRS990ScheduleD/OtherLiabilities/Amount0119031
IRS990ScheduleD/OtherLiabilities/Amount165873
IRS990ScheduleD/OtherLiabilities/Amount261939
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1Accounts Receivable Credit Balances

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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
$13,971,631
Liabilities
$947,148
Net assets
$13,024,483
Revenue
-
Expenses
$10,629,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.07$0.66$0.26$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.34$3.70$2.41$1.49$0.92
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.64$15.3$10.1$10.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.07$15.4$10.5$10.4$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.07$14.5$11.1$10.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.95$13.0$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.62$13.0$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.47$10.8$10.5