Civic Intelligence

Calvert County Nursing Center Inc

990 • Fiscal year 2013 • EIN 52-0890928

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileCALVERTCOUNTYNURSINGCENTER.ORG

View Organization Page

85 Hospital Rd20678
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,000,156

Down $244,100 (-3.9%) from 2012

Net Assets

Up

$4,310,840

Up $255,943 (+6.3%) from 2012

Liabilities

Down

$1,689,316

Down $500,043 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,649,995

Down $416,664 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $5,539,427Liabilities 2010: $1,913,771Net Assets 2010: $3,625,6562010Assets 2011: $6,241,114Liabilities 2011: $2,293,592Net Assets 2011: $3,947,5222011Assets 2012: $6,244,256Liabilities 2012: $2,189,359Net Assets 2012: $4,054,8972012Assets 2013: $6,000,156Liabilities 2013: $1,689,316Net Assets 2013: $4,310,8402013Assets 2014: $5,424,000Liabilities 2014: $1,617,031Net Assets 2014: $3,806,9692014Assets 2015: $9,080,553Liabilities 2015: $1,681,278Net Assets 2015: $7,399,2752015Assets 2016: $7,240,211Liabilities 2016: $2,910,819Net Assets 2016: $4,329,3922016Assets 2017: $7,422,368Liabilities 2017: $4,846,164Net Assets 2017: $2,576,2042017

Highlighted filing

2013

Assets$6,000,156
Liabilities$1,689,316
Net Assets$4,310,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,670,6602010Expenses 2011: $11,815,0042011Expenses 2012: $12,066,6592012Expenses 2013: $11,649,9952013Revenue 2014: $12,057,392Expenses 2014: $12,561,263Net Income 2014: -$503,8712014Revenue 2015: $11,271,271Expenses 2015: $11,807,858Net Income 2015: -$536,5872015Revenue 2016: $12,430,063Expenses 2016: $14,255,175Net Income 2016: -$1,825,1122016Revenue 2017: $12,166,264Expenses 2017: $13,922,891Net Income 2017: -$1,756,6272017

Highlighted filing

2013

Revenue-
Expenses$11,649,995
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$11,913,104
Mission and Program Overview

Mission

Doing all the good we can by providing exceptional lifestyle opportunities to those we serve.

Filing and Contact Details

Filer

EIN
52-0890928
Raw XML AppendixShowing 400 of 545 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/Form990ScheduleDPartXIII/Explanation0RESIDENT FUNDS HELD FOR SAFEKEEPING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECOVERY OF BAD DEBTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RECOVERY OF BAD DEBTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XI, LINE 4B: RECOVERY OF BAD DEBTS $128,592 PART XII, LINE 4B: RECOVERY OF BAD DEBTS $128,592
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/OtherExpensesNotIncluded0128592
IRS990ScheduleD/OtherLandBuildings/BookValue020587

Document Assets

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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
$6,000,156
Liabilities
$1,689,316
Net assets
$4,310,840
Revenue
-
Expenses
$11,649,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.85$2.58$12.2$13.9$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.91$4.33$12.4$14.3$1.83
2015Detailed filing. Detailed filing data is available for this year.$9.08$1.68$7.40$11.3$11.8$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.62$3.81$12.1$12.6$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.69$4.31$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.19$4.05$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.29$3.95$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.91$3.63$11.7