Civic Intelligence

Gerimed Inc.

990 • Fiscal year 2010 • EIN 47-0727973

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization ProfileWWW.OMAHASENIORCARE.ORG
7915 N 30th Street68112
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,112,410

No earlier filing loaded for comparison.

Net Assets

$1,058,201

No earlier filing loaded for comparison.

Liabilities

$54,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$396,528

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,112,410Liabilities 2010: $54,209Net Assets 2010: $1,058,2012010Assets 2011: $1,191,954Liabilities 2011: $44,289Net Assets 2011: $1,147,6652011Assets 2012: $1,158,346Liabilities 2012: $42,668Net Assets 2012: $1,115,6782012Assets 2013: $1,375,058Liabilities 2013: $70,048Net Assets 2013: $1,305,0102013Assets 2014: $1,439,845Liabilities 2014: $63,661Net Assets 2014: $1,376,1842014Assets 2015: $1,352,952Liabilities 2015: $53,912Net Assets 2015: $1,299,0402015Assets 2016: $1,368,904Liabilities 2016: $56,831Net Assets 2016: $1,312,0732016Assets 2017: $1,256,120Liabilities 2017: $18,071Net Assets 2017: $1,238,0492017Assets 2018: $1,342,491Liabilities 2018: $62,857Net Assets 2018: $1,279,6342018Assets 2019: $1,336,185Liabilities 2019: $47,497Net Assets 2019: $1,288,6882019Assets 2020: $1,310,677Liabilities 2020: $44,486Net Assets 2020: $1,266,1912020Assets 2021: $1,321,538Liabilities 2021: $36,076Net Assets 2021: $1,285,4622021Assets 2022: $1,213,200Liabilities 2022: $44,007Net Assets 2022: $1,169,1932022Assets 2023: $1,422,227Liabilities 2023: $53,720Net Assets 2023: $1,368,5072023Assets 2024: $1,574,632Liabilities 2024: $56,378Net Assets 2024: $1,518,2542024

Highlighted filing

2010

Assets$1,112,410
Liabilities$54,209
Net Assets$1,058,201
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $396,5282010Expenses 2011: $414,5492011Expenses 2012: $575,8202012Revenue 2013: $589,442Expenses 2013: $434,787Net Income 2013: $154,6552013Revenue 2014: $629,960Expenses 2014: $528,863Net Income 2014: $101,0972014Revenue 2015: $621,705Expenses 2015: $657,305Net Income 2015: -$35,6002015Revenue 2016: $662,585Expenses 2016: $687,909Net Income 2016: -$25,3242016Revenue 2017: $747,350Expenses 2017: $830,943Net Income 2017: -$83,5932017Revenue 2018: $759,320Expenses 2018: $662,774Net Income 2018: $96,5462018Revenue 2019: $708,776Expenses 2019: $738,446Net Income 2019: -$29,6702019Revenue 2020: $615,090Expenses 2020: $660,934Net Income 2020: -$45,8442020Revenue 2021: $681,120Expenses 2021: $683,195Net Income 2021: -$2,0752021Revenue 2022: $618,694Expenses 2022: $674,020Net Income 2022: -$55,3262022Revenue 2023: $819,564Expenses 2023: $664,432Net Income 2023: $155,1322023Revenue 2024: $843,475Expenses 2024: $686,508Net Income 2024: $156,9672024

Highlighted filing

2010

Revenue-
Expenses$396,528
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.2
Gross Receipts
$1,633,608
Mission and Program Overview

Mission

To provide quality pharmacy services to the residents of our healthcare family and other nonprofit care communities.

Filing and Contact Details

Filer

EIN
47-0727973
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MIDWEST GERIATRICS, INC., ROYALE OAKS HOUSE OF HOPE, GERIMED, INC., FLORENCE HOME AND SENIOR HEALTH FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE NOT-FOR-PROFIT CORPORATIONS HAVE EACH RECEIVED A DETERMINATION LETTER THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNIMED, INC. IS A TAXABLE CORPORATION. UNIMED, INC. HAS A NET OPERATING LOSS CARRYFORWARD AS OF DECEMBER 31, 2010 AND 2009, AVAILABLE FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
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IRS990ScheduleO/GeneralExplanation/Explanation0ONCE THE 990 HAS BEEN PREPARED BY THE CONTROLLER, THE CFO WILL REVIEW IT, MAKE ANY CHANGES AND ACCEPT THE DRAFT 990. THE FINANCE COMMITTEE WILL THEN BE CONTACTED VIA E-MAIL THAT THE DRAFT 990 IS READY FOR REVIEW AND ASK IF THEY WANT IT SENT OUT TO THEM, OR IF THEY WILL BE COMING TO THE FACILITY TO REVIEW. ONCE 2/3 OF THE COMMITTEE HAVE REVIEWED AND ACCEPTED THE 990 IT WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND OFFICERS ARE ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTERESTS THAT THEY MAY HAVE WITH GERIMED OPERATIONS. THEY ARE THEN ASKED TO SIGN A DOCUMENT INDICATING CONFLICTS, IF ANY. THE BOARD CHAIR IS THEN INFORMED OF ANY CURRENT CONFLICTS FOR CONSIDERATION IN FUTURE VOTING MATTERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: GERIMED, INC. DOES NOT HAVE ANY OFFICERS IT DIRECTLY COMPENSATES. MIDWEST GERIATRICS, INC., AN AFFILIATE OF GERIMED, INC., COMPENSATES THE OFFICERS OF GERIMED, INC. AND THEREFORE, THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF MIDWEST GERIATRICS, INC. APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS SERVING AS OFFICERS OF GERIMED, INC.. THE PROCESS IS UTILIZED BY THE EXECUTIVE COMMITTEE OF THE MIDWEST GERIATRICS, INC. BOARD ON AN ANNUAL BASIS. CHIEF EXECUTIVE OFFICER: LOIS HESS CHIEF FINANCIAL OFFICER: DEBRA THACKER THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF MIDWEST GERIATRICS, INC.; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF MIDWEST GERIATRICS, INC., PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST A COPY OF THE REQUESTED DOCUMENT IS PROVIDED WITHIN 72 HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4GERIMED, INC. DOES NOT HAVE ANY OFFICERS IT DIRECTLY COMPENSATES. THE CEO AND CFO ON THE GERIMED, INC. BOARD OF DIRECTORS ARE ACTUALLY EMPLOYEES OF AND COMPENSATED BY MIDWEST GERIATRICS, INC., AN AFFILIATE OF GERIMED, INC., AND THEREFORE THE MAJORITY OF THEIR WORK WEEK IS ATTRIBUTED TO WORKING FOR MIDWEST GERIATRICS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 31,746.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT AND HAVE THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. UPON CONCLUSION OF THE AUDIT, THE INDEPENDENT ACCOUNTANT PRESENTS THE RESULTS OF THE AUDIT TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3COMMITTEE WITH OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 7, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107915 N 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117915 N 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127915 N 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134801 N 52ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3OMAHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068112
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode168112
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode268112
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode368104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470727974
IRS990ScheduleR/Form990ScheduleRPartII/EIN1470384319
IRS990ScheduleR/Form990ScheduleRPartII/EIN2470709560
IRS990ScheduleR/Form990ScheduleRPartII/EIN3260808357
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIDWEST GERIATRICS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FLORENCE HOME FOR THE AGED
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SENIOR HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ROYALE OAKS HOUSE OF HOPE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE CARE TO THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE ASSISTANCE TO THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011 B TYPE II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus311 A TYPE I
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine107915 N 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0OMAHA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode068112
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0470759285
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10UNIMED INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0COMMUNITY PHARMACY

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,410
Liabilities
$54,209
Net assets
$1,058,201
Revenue
-
Expenses
$396,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.52$0.84$0.69$0.16
2023Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$0.82$0.66$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.62$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.29$0.68$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.62$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.71$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.75$0.83$0.08
2016Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.63$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.59$0.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.40