Civic Intelligence

Mary Immaculate Nursing Center Inc

990 • Fiscal year 2012 • EIN 54-1516476

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

7007 Harbour View Blvd No 10823435
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,637,690

Up $25,241 (+0.3%) from 2011

Net Assets

Down

$4,937,668

Down $445,119 (-8.3%) from 2011

Liabilities

Up

$4,700,022

Up $470,360 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,880,261

Up $1,078,685 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,214,491Liabilities 2010: $4,151,891Net Assets 2010: $5,062,6002010Assets 2011: $9,612,449Liabilities 2011: $4,229,662Net Assets 2011: $5,382,7872011Assets 2012: $9,637,690Liabilities 2012: $4,700,022Net Assets 2012: $4,937,6682012Assets 2013: $9,459,218Liabilities 2013: $4,682,280Net Assets 2013: $4,776,9382013Assets 2014: $9,042,875Liabilities 2014: $4,455,162Net Assets 2014: $4,587,7132014Assets 2015: $9,438,593Liabilities 2015: $4,559,153Net Assets 2015: $4,879,4402015Assets 2016: $9,011,061Liabilities 2016: $4,502,050Net Assets 2016: $4,509,0112016Assets 2017: $8,018,495Liabilities 2017: $4,475,424Net Assets 2017: $3,543,0712017Assets 2018: $7,648,260Liabilities 2018: $4,567,978Net Assets 2018: $3,080,2822018Assets 2019: $6,037,084Liabilities 2019: $4,399,665Net Assets 2019: $1,637,4192019

Highlighted filing

2012

Assets$9,637,690
Liabilities$4,700,022
Net Assets$4,937,668

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,978,7752010Expenses 2011: $7,801,5762011Expenses 2012: $8,880,2612012Revenue 2013: $8,635,066Expenses 2013: $8,742,548Net Income 2013: -$107,4822013Revenue 2014: $8,946,973Expenses 2014: $9,074,681Net Income 2014: -$127,7082014Revenue 2015: $9,189,860Expenses 2015: $8,865,437Net Income 2015: $324,4232015Revenue 2016: $9,209,474Expenses 2016: $9,544,600Net Income 2016: -$335,1262016Revenue 2017: $8,263,291Expenses 2017: $9,186,165Net Income 2017: -$922,8742017Revenue 2018: $8,675,380Expenses 2018: $9,105,937Net Income 2018: -$430,5572018Revenue 2019: $8,800,917Expenses 2019: $10,233,386Net Income 2019: -$1,432,4692019

Highlighted filing

2012

Revenue-
Expenses$8,880,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,551,586
Mission and Program Overview

Mission

The mission is to bring compassion to skilled nursing care and to be good help to those in need, especially those who are elderly, poor and dying.

Major Activities

Activity 2
Medication & Diagnostic Treatments to include the administration of medication, ongoing assessment of potential interactions and negative side effects, wound care and facillitation of diagnostic testing as needed.
Activity 3
Rehabilitation Therapies to include physical therapy, respiratory therapy and occupational therapy so as to maintain each patient's optimal quality of life.
Filing and Contact Details

Filer

EIN
54-1516476
Raw XML AppendixShowing 400 of 961 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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IRS990/PayrollTaxes/ProgramServices0219281
IRS990/PayrollTaxes/Total0243646
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038459
IRS990/PrepaidExpensesDeferredCharges/EOY0476344
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

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