Civic Intelligence

Mccready Foundation Inc.

990 • Fiscal year 2012 • EIN 52-0607921

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.TIDALHEALTH.ORG

View Organization Page

201 Hall Highway21817
Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

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

2012 filings • 501(c)3 • $25M-$50M 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

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets68th percentile

Assets

Up

$26,278,848

Up $944,077 (+3.7%) from 2011

Net Assets

Up

$12,764,095

Up $2,044,924 (+19%) from 2011

Liabilities

Down

$13,514,753

Down $1,100,847 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,636,518

Down $2,040,603 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $24,482,222Liabilities 2010: $12,533,869Net Assets 2010: $11,948,3532010Assets 2011: $25,334,771Liabilities 2011: $14,615,600Net Assets 2011: $10,719,1712011Assets 2012: $26,278,848Liabilities 2012: $13,514,753Net Assets 2012: $12,764,0952012Assets 2013: $25,869,161Liabilities 2013: $13,126,776Net Assets 2013: $12,742,3852013Assets 2014: $26,558,685Liabilities 2014: $12,485,071Net Assets 2014: $14,073,6142014Assets 2015: $26,276,311Liabilities 2015: $12,654,398Net Assets 2015: $13,621,9132015Assets 2016: $24,192,141Liabilities 2016: $12,080,814Net Assets 2016: $12,111,3272016Assets 2017: $23,591,689Liabilities 2017: $12,284,557Net Assets 2017: $11,307,1322017Assets 2018: $22,583,707Liabilities 2018: $12,761,080Net Assets 2018: $9,822,6272018Assets 2019: $20,213,559Liabilities 2019: $12,293,025Net Assets 2019: $7,920,5342019Assets 2020: $17,904,530Liabilities 2020: $11,651,842Net Assets 2020: $6,252,6882020Assets 2021: $13,025,961Liabilities 2021: $9,442,148Net Assets 2021: $3,583,8132021Assets 2022: $12,435,979Liabilities 2022: $9,345,931Net Assets 2022: $3,090,0482022Assets 2023: $12,102,731Liabilities 2023: $8,653,006Net Assets 2023: $3,449,7252023Assets 2024: $11,330,902Liabilities 2024: $8,373,206Net Assets 2024: $2,957,6962024

Highlighted filing

2012

Assets$26,278,848
Liabilities$13,514,753
Net Assets$12,764,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,209,5062010Expenses 2011: $23,677,1212011Expenses 2012: $21,636,5182012Revenue 2013: $22,193,938Expenses 2013: $22,345,799Net Income 2013: -$151,8612013Revenue 2014: $23,000,404Expenses 2014: $21,587,366Net Income 2014: $1,413,0382014Revenue 2015: $21,723,118Expenses 2015: $22,173,237Net Income 2015: -$450,1192015Revenue 2016: $22,285,123Expenses 2016: $23,411,955Net Income 2016: -$1,126,8322016Revenue 2017: $22,853,422Expenses 2017: $23,684,071Net Income 2017: -$830,6492017Revenue 2018: $24,402,159Expenses 2018: $25,840,985Net Income 2018: -$1,438,8262018Revenue 2019: $23,847,934Expenses 2019: $25,680,258Net Income 2019: -$1,832,3242019Revenue 2020: $18,422,073Expenses 2020: $22,329,514Net Income 2020: -$3,907,4412020Revenue 2021: $8,609,253Expenses 2021: $13,022,292Net Income 2021: -$4,413,0392021Revenue 2022: $10,209,335Expenses 2022: $14,232,601Net Income 2022: -$4,023,2662022Revenue 2023: $8,666,183Expenses 2023: $13,268,856Net Income 2023: -$4,602,6732023Revenue 2024: $8,734,576Expenses 2024: $12,968,067Net Income 2024: -$4,233,4912024

Highlighted filing

2012

Revenue-
Expenses$21,636,518
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$23,681,442
Mission and Program Overview

Mission

Provide high quality, compassionate healthcare through an efficient and diversified service network, maintaining and improving the health of the people and communities we serve over their lifetime.

Major Activities

Activity 2
Alice byrd tawes nursing home
Activity 3
Chesapeake cove assisted living facility
Filing and Contact Details

Filer

EIN
52-0607921
Raw XML AppendixShowing 400 of 705 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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IRS990ScheduleD/ExcessOrDeficitForYear02044924
IRS990ScheduleD/ExcessOrDeficitPerFS02044924
IRS990ScheduleD/ExpensesSubtotal021636518
IRS990ScheduleD/Land/BookValue079773
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis079773
IRS990ScheduleD/RevenueSubtotal023681442
IRS990ScheduleD/TotalExpenses021636518
IRS990ScheduleD/TotalExpensesPerForm990021636518
IRS990ScheduleD/TotalOfBookValueLandBuildings019649896
IRS990ScheduleD/TotalRevenue023681442
IRS990ScheduleD/TotalRevenuePerForm990023681442
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021636518
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023681442
IRS990ScheduleH/AmountAttributableTo044267
IRS990ScheduleH/AmountReimbursedByMedicare010479663
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0true

Document Assets

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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
$26,278,848
Liabilities
$13,514,753
Net assets
$12,764,095
Revenue
-
Expenses
$21,636,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.37$2.96$8.73$13.0$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.65$3.45$8.67$13.3$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.35$3.09$10.2$14.2$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.44$3.58$8.61$13.0$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.7$6.25$18.4$22.3$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$12.3$7.92$23.8$25.7$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.8$9.82$24.4$25.8$1.44
2017Detailed filing. Detailed filing data is available for this year.$23.6$12.3$11.3$22.9$23.7$0.83
2016Detailed filing. Detailed filing data is available for this year.$24.2$12.1$12.1$22.3$23.4$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$12.7$13.6$21.7$22.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$26.6$12.5$14.1$23.0$21.6$1.41
2013Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$22.2$22.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$13.5$12.8$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.6$10.7$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.5$11.9$21.2