Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Villa Rosa Nursing Home Inc
EIN 52-0849910 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,113,282
Up $915,498 (+10.0%) from 2011
Liabilities
Up$1,370,128
Up $618,005 (+82%) from 2011
Net Assets
Up$8,743,154
Up $297,493 (+3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,302,093
Up $516,243 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,113,282
- Liabilities
- $1,370,128
- Net assets
- $8,743,154
- Revenue
- -
- Expenses
- $10,302,093
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.1 | $1.37 | $8.74 | $10.3 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.20 | $0.75 | $8.45 | $9.79 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 11, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $10,599,586
Filing and Contact Details
Filer
- EIN
- 52-0849910
Raw XML AppendixShowing 400 of 579 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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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 17a--Villa Rosa meets the 10% facts and circumstances public support test because 99.51% of its support consistes of gross receipts from related activities. For 2012 there was no support from governmental units or public contributions. For the purpose of the 10% facts and circumstances public support test, Medicare and Medicaid payments are treated as gross receipts from patients rather than as contributions from the government payor. |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.21570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58894 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35224 |
| IRS990ScheduleA/Total170/Total | 0 | 58894 |
| IRS990ScheduleA/TotalSupport | 0 | 273021 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3000190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1370010 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4370200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85167 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92438 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7554 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 146 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 794962 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 470189 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1265151 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6755 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Lease Payable-LT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3809977 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPLIES: Column (A) - Total = $291880; Column (B) - Program Services = $261030; Column (C) - Management & General = $30850; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REPAIRS AND MAINTENANCE: Column (A) - Total = $62541; Column (B) - Program Services = $62541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Raw Food/Supplements: Column (A) - Total = $249794; Column (B) - Program Services = $249794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Property Taxes: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Patient Care/Hygiene Items: Column (A) - Total = $10103; Column (B) - Program Services = $10103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Oxygen: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS: Column (A) - Total = $18618; Column (B) - Program Services = $0; Column (C) - Management & General = $18618; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MINOR EQUIPMENT: Column (A) - Total = $23135; Column (B) - Program Services = $23135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LINEN REPLACEMENT: Column (A) - Total = $8218; Column (B) - Program Services = $8218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Licenses and Fees: Column (A) - Total = $12153; Column (B) - Program Services = $0; Column (C) - Management & General = $12153; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EQUIPMENT RENTAL: Column (A) - Total = $98237; Column (B) - Program Services = $98237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $8996; Column (B) - Program Services = $4498; Column (C) - Management & General = $4498; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Contributions/Penalties: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0 |
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