Civic Intelligence

Spectrum Health Worth Services

990 • Fiscal year 2013 • EIN 38-2786617

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization Profile
750 Fuller Ave NE - MC 158Grand Rapids, MI 49503
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,466,254

Up $60,751 (+1.4%) from 2012

Net Assets

Up

$1,375,405

Up $76,104 (+5.9%) from 2012

Liabilities

Down

$3,090,849

Down $15,353 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

$19,494,399

No earlier filing loaded for comparison.

Expenses

Up

$16,468,318

Up $314,177 (+1.9%) from 2012

Net Income

$3,026,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,446,049Liabilities 2010: $3,071,648Net Assets 2010: $12,374,4012010Assets 2011: $3,872,235Liabilities 2011: $3,047,723Net Assets 2011: $824,5122011Assets 2012: $4,405,503Liabilities 2012: $3,106,202Net Assets 2012: $1,299,3012012Assets 2013: $4,466,254Liabilities 2013: $3,090,849Net Assets 2013: $1,375,4052013

Highlighted filing

2013

Assets$4,466,254
Liabilities$3,090,849
Net Assets$1,375,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $14,829,8812010Expenses 2011: $15,253,2852011Expenses 2012: $16,154,1412012Revenue 2013: $19,494,399Expenses 2013: $16,468,318Net Income 2013: $3,026,0812013

Highlighted filing

2013

Revenue$19,494,399
Expenses$16,468,318
Net Income$3,026,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$19,500,596
Mission and Program Overview

Major Activities

Activity 2
Worth residential services provides care and rehabilitation services to individuals who suffered a brain injury and are able to live independently but require 24 hour supervision. The program is designed to offer life-long residential and transitional living services. Worth residential services provided 11,983 patient days of care during the fiscal year.
Filing and Contact Details

Filer

EIN
38-2786617
Raw XML AppendixShowing 400 of 846 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.

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IRS990/Activity2/Description0WORTH RESIDENTIAL SERVICES PROVIDES CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO SUFFERED A BRAIN INJURY AND ARE ABLE TO LIVE INDEPENDENTLY BUT REQUIRE 24 HOUR SUPERVISION. THE PROGRAM IS DESIGNED TO OFFER LIFE-LONG RESIDENTIAL AND TRANSITIONAL LIVING SERVICES. WORTH RESIDENTIAL SERVICES PROVIDED 11,983 PATIENT DAYS OF CARE DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionA/Title5Dir, Post Acute Neuro Rehab
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Filings

Displayed year

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

Open filing
Assets
$4,466,254
Liabilities
$3,090,849
Net assets
$1,375,405
Revenue
$19,494,399
Expenses
$16,468,318
Net income
$3,026,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.09$1.38$19.5$16.5$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.11$1.30$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.05$0.82$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.07$12.4$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits