Civic Intelligence

Uva Caton Merchant House Assisted Living

990 • Fiscal year 2010 • EIN 54-1291284

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.NOVANTHEALTH.ORG
2085 Frontis Plaza Blvd27103
Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

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

2010 filings • 501(c)3 • $5M-$10M 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

$5,498,186

No earlier filing loaded for comparison.

Net Assets

$4,938,297

No earlier filing loaded for comparison.

Liabilities

$559,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,634,166

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,498,186Liabilities 2010: $559,889Net Assets 2010: $4,938,2972010Assets 2011: $5,160,351Liabilities 2011: $564,674Net Assets 2011: $4,595,6772011Assets 2012: $5,248,327Liabilities 2012: $663,730Net Assets 2012: $4,584,5972012Assets 2013: $4,894,152Liabilities 2013: $528,787Net Assets 2013: $4,365,3652013Assets 2014: $4,824,163Liabilities 2014: $518,907Net Assets 2014: $4,305,2562014Assets 2015: $4,867,546Liabilities 2015: $457,254Net Assets 2015: $4,410,2922015Assets 2016: $4,144,920Liabilities 2016: $468,796Net Assets 2016: $3,676,1242016Assets 2017: $3,804,002Liabilities 2017: $568,217Net Assets 2017: $3,235,7852017Assets 2018: $3,633,245Liabilities 2018: $668,773Net Assets 2018: $2,964,4722018Assets 2019: $3,203,919Liabilities 2019: $487,607Net Assets 2019: $2,716,3122019Assets 2020: $2,759,215Liabilities 2020: $584,262Net Assets 2020: $2,174,9532020Assets 2021: $2,377,265Liabilities 2021: $750,971Net Assets 2021: $1,626,2942021Assets 2022: $2,848,013Liabilities 2022: $1,826,257Net Assets 2022: $1,021,7562022Assets 2023: $2,971,994Liabilities 2023: $3,031,583Net Assets 2023: -$59,5892023Assets 2024: $1,492,785Liabilities 2024: $0Net Assets 2024: $1,492,7852024

Highlighted filing

2010

Assets$5,498,186
Liabilities$559,889
Net Assets$4,938,297
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,634,1662010Expenses 2011: $4,027,1362011Expenses 2012: $3,745,3092012Revenue 2013: $3,504,200Expenses 2013: $3,723,432Net Income 2013: -$219,2322013Revenue 2014: $3,607,953Expenses 2014: $3,668,062Net Income 2014: -$60,1092014Revenue 2015: $3,737,042Expenses 2015: $3,632,006Net Income 2015: $105,0362015Revenue 2016: $3,780,621Expenses 2016: $3,895,490Net Income 2016: -$114,8692016Revenue 2017: $3,901,436Expenses 2017: $4,283,973Net Income 2017: -$382,5372017Revenue 2018: $4,182,230Expenses 2018: $4,432,238Net Income 2018: -$250,0082018Revenue 2019: $4,176,951Expenses 2019: $4,522,178Net Income 2019: -$345,2272019Revenue 2020: $3,495,180Expenses 2020: $4,370,935Net Income 2020: -$875,7552020Revenue 2021: $3,108,110Expenses 2021: $4,487,579Net Income 2021: -$1,379,4692021Revenue 2022: $1,583,473Expenses 2022: $2,188,011Net Income 2022: -$604,5382022Revenue 2023: $3,065,652Expenses 2023: $4,146,997Net Income 2023: -$1,081,3452023Revenue 2024: $207,991Expenses 2024: $933,800Net Income 2024: -$725,8092024

Highlighted filing

2010

Revenue-
Expenses$3,634,166
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$3,501,805
Filing and Contact Details

Filer

EIN
54-1291284
Raw XML AppendixShowing 400 of 855 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LIABILITY UNDER FIN 48 (ASC 740) FOOTNOTE THE AUDIT FOR NOVANT HEALTH AND ITS AFFILIATES IS PREPARED ON A CONSOLIDATED BASIS. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE COMPANY WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF OUR FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE COMPANY'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/LeaseholdImprovements/Depreciation096720
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0143051
IRS990ScheduleD/OtherLiabilities/Amount0282291
IRS990ScheduleD/OtherLiabilities/Amount164808
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
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IRS990ScheduleD/TotalOfBookValueLandBuildings04793320
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IRS990ScheduleJ/DiscretionarySpendingAccount0X
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IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2107990
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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
$5,498,186
Liabilities
$559,889
Net assets
$4,938,297
Revenue
-
Expenses
$3,634,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.93$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.97$3.03$0.06$3.07$4.15$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.83$1.02$1.58$2.19$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.63$3.11$4.49$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.58$2.17$3.50$4.37$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.49$2.72$4.18$4.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.96$4.18$4.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.57$3.24$3.90$4.28$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.47$3.68$3.78$3.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.46$4.41$3.74$3.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.52$4.31$3.61$3.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.53$4.37$3.50$3.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.66$4.58$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.56$4.60$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.56$4.94$3.63