Care Pavilion Inc

990 • Fiscal year 2012 • EIN 58-1727533

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 31, 2012

Organization Profile

6970 Germantown Ave19119

Siviq Scores

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

11.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$149,798

Down $16,798,354 (-99%) from 2011

Net Assets

-$1,581,688

Up $8,637,155 (+85%) from 2011

Liabilities

Down

$1,731,486

Down $25,435,509 (-94%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$17,566,050

Down $18,223,812 (-51%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$149,798

Liabilities$1,731,486

Net Assets-$1,581,688

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$17,566,050

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 31, 2012
Return Version: 2011v1.2
Gross Receipts: $26,203,205

Filing and Contact Details

Filer

EIN: 58-1727533

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine2	0	West Tower - Suite 200
IRS990ScheduleN/DispositionTable/AddressUS/City	0	Newport Beach
IRS990ScheduleN/DispositionTable/AddressUS/State	0	CA
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	0	G&E HC REIT II Care Pavilion SNF Limited Partnership
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 are reveiwed at scheduled meetings with Directors
IRS990ScheduleO/GeneralExplanation/Explanation	2	At regularly scheduled meetings of the Board of Directors "Conflict of Interest" issues are addressed , if any
IRS990ScheduleO/GeneralExplanation/Explanation	3	Officers and Directors review executive/management compensation. A comparative analysis of salaries and benefits paid by other healthcare providers in the area is prepared for this reveiw. Independent compensation consultants are asked to assist in the review when deemed necessary.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Upon request
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P03_S00_L03
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation	0	Payment by affiliated organizations
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	13776041
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	Payment of amount Due from other affiliated organizations
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	NewCourtland Elder Services
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	r
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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: $149,798
Liabilities: $1,731,486
Net assets: -$1,581,688
Revenue: -
Expenses: $17,566,050
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.	$0.15	$1.73	$1.58		$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.9	$27.2	$10.2		$35.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.8	$32.5	$11.7		$33.9