Civic Intelligence

Monroe Community Health Services

990 • Fiscal year 2013 • EIN 38-2934134

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.PROMEDICASENIORCARE.ORG

View Organization Page

718 N Macomb StreetToledo, OH 48162
Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.39x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,068,252

Up $138,052 (+2.0%) from 2012

Net Assets

Up

$4,124,638

Up $580,260 (+16%) from 2012

Liabilities

Down

$2,943,614

Down $442,208 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

$7,531,213

No earlier filing loaded for comparison.

Expenses

Up

$6,950,953

Up $124,306 (+1.8%) from 2012

Net Income

$580,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,731,986Liabilities 2011: $2,898,991Net Assets 2011: $2,832,9952011Assets 2012: $6,930,200Liabilities 2012: $3,385,822Net Assets 2012: $3,544,3782012Assets 2013: $7,068,252Liabilities 2013: $2,943,614Net Assets 2013: $4,124,6382013Assets 2014: $4,939,481Liabilities 2014: $2,530,991Net Assets 2014: $2,408,4902014Assets 2015: $8,131,499Liabilities 2015: $3,111,225Net Assets 2015: $5,020,2742015Assets 2016: $13,206,466Liabilities 2016: $8,856,350Net Assets 2016: $4,350,1162016Assets 2017: $13,989,380Liabilities 2017: $10,559,285Net Assets 2017: $3,430,0952017Assets 2018: $13,310,162Liabilities 2018: $12,159,917Net Assets 2018: $1,150,2452018Assets 2019: $16,323,416Liabilities 2019: $1,032,518Net Assets 2019: $15,290,8982019Assets 2020: $14,316,102Liabilities 2020: $1,187,256Net Assets 2020: $13,128,8462020Assets 2021: $13,387,790Liabilities 2021: $832,529Net Assets 2021: $12,555,2612021Assets 2022: $12,760,636Liabilities 2022: $1,173,288Net Assets 2022: $11,587,3482022Assets 2023: $8,433,288Liabilities 2023: $163,599Net Assets 2023: $8,269,6892023Assets 2024: $499,518Liabilities 2024: $156,287Net Assets 2024: $343,2312024

Highlighted filing

2013

Assets$7,068,252
Liabilities$2,943,614
Net Assets$4,124,638
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,307,617Expenses 2011: $8,714,134Net Income 2011: $593,4832011Expenses 2012: $6,826,6472012Revenue 2013: $7,531,213Expenses 2013: $6,950,953Net Income 2013: $580,2602013Revenue 2014: $7,576,757Expenses 2014: $9,292,905Net Income 2014: -$1,716,1482014Revenue 2015: $6,808,099Expenses 2015: $6,092,787Net Income 2015: $715,3122015Revenue 2016: $5,586,877Expenses 2016: $6,257,034Net Income 2016: -$670,1572016Revenue 2017: $7,388,182Expenses 2017: $8,308,203Net Income 2017: -$920,0212017Revenue 2018: $7,485,203Expenses 2018: $9,765,053Net Income 2018: -$2,279,8502018Revenue 2019: $7,540,724Expenses 2019: $9,828,917Net Income 2019: -$2,288,1932019Revenue 2020: $7,431,764Expenses 2020: $9,613,191Net Income 2020: -$2,181,4272020Revenue 2021: $8,758,598Expenses 2021: $9,334,068Net Income 2021: -$575,4702021Revenue 2022: $9,775,305Expenses 2022: $10,743,218Net Income 2022: -$967,9132022Revenue 2023: $3,035,503Expenses 2023: $6,353,547Net Income 2023: -$3,318,0442023Revenue 2024: $117,579Expenses 2024: $66,478Net Income 2024: $51,1012024

Highlighted filing

2013

Revenue$7,531,213
Expenses$6,950,953
Net Income$580,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Gross Receipts
$7,531,213
Mission and Program Overview

Mission

Promote the general health of the public in monroe county, michigan and surrounding areas.

Filing and Contact Details

Filer

EIN
38-2934134
Raw XML AppendixShowing 400 of 759 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/OtherExpenses/ProgramServices2220561
IRS990/OtherExpenses/ProgramServices3174560
IRS990/OtherExpenses/Total0593937
IRS990/OtherExpenses/Total1335280
IRS990/OtherExpenses/Total2220561
IRS990/OtherExpenses/Total3174560
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225974
IRS990/OtherSalariesAndWages/ProgramServices02567070
IRS990/OtherSalariesAndWages/Total02793044
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018561
IRS990/PayrollTaxes/ProgramServices0193287
IRS990/PayrollTaxes/Total0211848
IRS990/PensionPlanContributions/ManagementAndGeneral01760
IRS990/PensionPlanContributions/ProgramServices018333
IRS990/PensionPlanContributions/Total020093
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08561
IRS990/PrepaidExpensesDeferredCharges/EOY011389
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY07522538
IRS990/ProgramServiceRevenue/Description0SKILLED NURSING - MMNC
IRS990/ProgramServiceRevenuePriorYear07513194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07522538
IRS990/ProgramServiceRevenue/TotalRevenueColumn07522538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0580260
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07522538
IRS990/RevenuesLessExpensesCY0580260
IRS990/RevenuesLessExpensesPriorYear0711383

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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
$7,068,252
Liabilities
$2,943,614
Net assets
$4,124,638
Revenue
$7,531,213
Expenses
$6,950,953
Net income
$580,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.16$8.27$3.04$6.35$3.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.17$11.6$9.78$10.7$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.83$12.6$8.76$9.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.19$13.1$7.43$9.61$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.03$15.3$7.54$9.83$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$12.2$1.15$7.49$9.77$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$10.6$3.43$7.39$8.31$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.86$4.35$5.59$6.26$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.11$5.02$6.81$6.09$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.53$2.41$7.58$9.29$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.94$4.12$7.53$6.95$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.39$3.54$6.83
2011Summary only. Only limited summary data is available for this year.$5.73$2.90$2.83$9.31$8.71$0.59