Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2011 • EIN 38-2942874

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 02, 2012

Organization ProfileWWW.PNLH.ORG

View Organization Page

5300 E Michigan 36Room/Suite 1-w48169
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$239,710

Up $5,192 (+2.2%) from 2010

Net Assets

Up

-$18,226

Up $15,284 (+46%) from 2010

Liabilities

Down

$257,936

Down $10,092 (-3.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,732,153

Down $99,302 (-5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $234,518Liabilities 2010: $268,028Net Assets 2010: -$33,5102010Assets 2011: $239,710Liabilities 2011: $257,936Net Assets 2011: -$18,2262011Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 2013: $409,632Liabilities 2013: $308,237Net Assets 2013: $101,3952013Assets 2014: $489,915Liabilities 2014: $382,050Net Assets 2014: $107,8652014Assets 2015: $444,817Liabilities 2015: $186,049Net Assets 2015: $258,7682015Assets 2016: $861,881Liabilities 2016: $265,356Net Assets 2016: $596,5252016Assets 2017: $1,308,308Liabilities 2017: $446,127Net Assets 2017: $862,1812017Assets 2018: $1,333,833Liabilities 2018: $463,057Net Assets 2018: $870,7762018Assets 2019: $1,363,484Liabilities 2019: $620,493Net Assets 2019: $742,9912019Assets 2020: $1,332,577Liabilities 2020: $1,125,177Net Assets 2020: $207,4002020Assets 2021: $1,621,888Liabilities 2021: $1,665,451Net Assets 2021: -$43,5632021Assets 2022: $2,410,183Liabilities 2022: $1,253,985Net Assets 2022: $1,156,1982022Assets 2023: $2,220,007Liabilities 2023: $728,691Net Assets 2023: $1,491,3162023

Highlighted filing

2011

Assets$239,710
Liabilities$257,936
Net Assets-$18,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,831,4552010Expenses 2011: $1,732,1532011Revenue 2012: $2,038,337Expenses 2012: $1,895,135Net Income 2012: $143,2022012Revenue 2013: $2,075,291Expenses 2013: $2,098,872Net Income 2013: -$23,5812013Revenue 2014: $2,252,459Expenses 2014: $2,245,989Net Income 2014: $6,4702014Revenue 2015: $2,742,803Expenses 2015: $2,591,900Net Income 2015: $150,9032015Revenue 2016: $3,526,605Expenses 2016: $3,188,848Net Income 2016: $337,7572016Revenue 2017: $4,133,916Expenses 2017: $3,868,260Net Income 2017: $265,6562017Revenue 2018: $4,563,577Expenses 2018: $4,554,982Net Income 2018: $8,5952018Revenue 2019: $5,310,634Expenses 2019: $5,438,419Net Income 2019: -$127,7852019Revenue 2020: $4,561,675Expenses 2020: $5,097,266Net Income 2020: -$535,5912020Revenue 2021: $4,604,316Expenses 2021: $4,855,279Net Income 2021: -$250,9632021Revenue 2022: $6,268,144Expenses 2022: $5,068,383Net Income 2022: $1,199,7612022Revenue 2023: $5,262,720Expenses 2023: $4,927,602Net Income 2023: $335,1182023

Highlighted filing

2011

Revenue-
Expenses$1,732,153
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.7
Gross Receipts
$1,747,437
Mission and Program Overview

Mission

To be an innovative and effective behavioral healthcare corporation (utilizing the personalized nursing light model) that strives for excellence clinically as well as administratively.

Filing and Contact Details

Filer

EIN
38-2942874
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IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation4ONCE PER YEAR, THE CEO OF PNLH CONDUCTS A SELF ASSESSMENT OF PERFORMANCE FOR THE PRIOR YEAR. THIS PERFORMANCE IS MEASURED AGAINST GOALS SET DURING THE PRIOR PERFORMANCE EVALUATION. THE BOARD REVIEWS THE ASSESSMENT, PROVIDES COMMENTS/INPUT, AND FINALIZES GOALS FOR THE UPCOMING YEAR. A REVIEW OF CEO COMPENSATION IS GENERATED FROM A SEARCH OF 990S OF LOCAL COMPETITORS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TYPICALLY COINCIDING WITH THE TIME OF THE EVALUATION
IRS990ScheduleO/GeneralExplanation/Explanation5WE PROVIDE OUR OUTCOME DATA TO THE PUBLIC (WEBSITE, PRESENTATIONS, AND OUTCOME REPORTS SENT TO OUR STATE FUNDING SOURCES). OUR AUDITS ARE ALSO SENT TO OUR STATE FUNDING SOURCES. OTHER DOCUMENTS ARE NOT READILY DISTRIBUTED TO THE PUBLIC. 990'S ARE PUBLIC INFORMATION AND AVAILABLE ONLINE FOR ALL NON-PROFITS.
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IRS990/TotalRevenue/ExclusionAmount015527
IRS990/TotalRevenuePriorYear01735001
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0345503
IRS990/TotalRevenue/TotalRevenueColumn01747437
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01096
IRS990/Travel/ProgramServices039549
IRS990/Travel/Total040645
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.PNLH.ORG/
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382942874
ReturnHeader/Filer/Name/BusinessNameLine10PERSONALIZED NURSING
ReturnHeader/Filer/Name/BusinessNameLine20LIGHT HOUSE INC
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/Phone07344517800
ReturnHeader/Filer/USAddress/AddressLine105300 E MICHIGAN 36
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1-W
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048169
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0JOSEPH PALIWODA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,710
Liabilities
$257,936
Net assets
-$18,226
Revenue
-
Expenses
$1,732,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.73$1.49$5.26$4.93$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$6.27$5.07$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.67$0.04$4.60$4.86$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.13$0.21$4.56$5.10$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$5.31$5.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$4.56$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$4.13$3.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.60$3.53$3.19$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.25$2.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.31$0.10$2.08$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.04$1.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.03$1.83