Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-1758569

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A

View Organization Page

1130 West Chester PikeSuite19382
Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets97th percentile

Assets

Down

$13,247,657

Down $883,452 (-6.3%) from 2012

Net Assets

Up

-$4,215,656

Up $265,020 (+5.9%) from 2012

Liabilities

Down

$17,463,313

Down $1,148,472 (-6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$30,647,409

No earlier filing loaded for comparison.

Expenses

Up

$30,382,389

Up $915,705 (+3.1%) from 2012

Net Income

$265,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$10M$0-$10MAssets 2010: $13,227,984Liabilities 2010: $18,567,853Net Assets 2010: -$5,339,8692010Assets 2011: $14,057,654Liabilities 2011: $18,813,991Net Assets 2011: -$4,756,3372011Assets 2012: $14,131,109Liabilities 2012: $18,611,785Net Assets 2012: -$4,480,6762012Assets 2013: $13,247,657Liabilities 2013: $17,463,313Net Assets 2013: -$4,215,6562013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$13,247,657
Liabilities$17,463,313
Net Assets-$4,215,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $28,769,7192010Expenses 2011: $29,405,5332011Expenses 2012: $29,466,6842012Revenue 2013: $30,647,409Expenses 2013: $30,382,389Net Income 2013: $265,0202013Revenue 2014: $11,390,608Expenses 2014: $11,390,608Net Income 2014: $02014

Highlighted filing

2013

Revenue$30,647,409
Expenses$30,382,389
Net Income$265,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$30,647,409
Mission and Program Overview

Mission

Rha/pennsylvania nursing homes, inc. (the company), a not-for-profit corporation, owns and operates two skilled nursing facilities known as prospect park nursing center (prospect park) and pembrooke nursing and rehabilitation center (pembrooke). Prospect park is a 180-bed facility located in prospect park, pennsylvania, and pembrooke is a 180-bed facility located in west chester, pennsylvania.

Filing and Contact Details

Filer

EIN
58-1758569
Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDescription0RHA/Pennsylvania Nursing Homes, Inc. owns and operates two skilled nursing facilities known as Prospect Park Nursing Center and Pembrooke Nursing and Rehabilitation Center .
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IRS990/MissionDescription0RHA/PENNSYLVANIA NURSING HOMES, INC. (THE COMPANY), A NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES TWO SKILLED NURSING FACILITIES KNOWN AS PROSPECT PARK NURSING CENTER (PROSPECT PARK) AND PEMBROOKE NURSING AND REHABILITATION CENTER (PEMBROOKE). PROSPECT PARK IS A 180-BED FACILITY LOCATED IN PROSPECT PARK, PENNSYLVANIA, AND PEMBROOKE IS A 180-BED FACILITY LOCATED IN WEST CHESTER, PENNSYLVANIA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF JUNE 30, 2013, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE COMPANY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. THE COMPANY IS POTENTIALLY SUBJECT TO EXAMINATION FOR YEARS SUBSEQUENT TO JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 - UNCERTAIN INCOME TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D PART XIV
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ON MAY 1, 2009, RHA PENNSYLVANIA NURSING HOMES, INC. ENTERED INTO A MANAGEMENT AGREEMENT WITH RELIANT HEALTHCARE MANAGEMENT, INC. FOR OVERALL MANAGEMENT OF THE FACILITIES. THE MONTHLY MANAGEMENT FEE IS EQUAL TO THE GREATER OF $95,000 OR 5% OF NET REVENUES, WITH A MONTHLY MAXIMUM OF $190,000. THE AGREEMENT EXPIRES APRIL 30, 2014.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH A NOTE THAT IT WILL BE FILED ON A SPECIFIED DATE, SUBJECT TO ANY COMMENTS WHICH MAY BE MADE BY THE DIRECTORS. DIRECTORS ARE INSTRUCTED TO RAISE ANY ISSUES THEY ARE CONCERNED ABOUT IN THE 990 WITH THE ORGANIZATION'S COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. The directors are each asked to fill out forms which ask if a conflict exists and to identify any potential conflicts which exist. If there are any potential issues that arise, they are brought to the attention of the whole board.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING DESCRIBES THE COMPENSATION POLICY FOLLOWED BY THE ORGANIZATION REGARDING THE COMPENSATION OF THE ORGANIZATION'S DIRECTORS AND OFFICERS. THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS BEGINS WITH AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT PREPARES A REPORT OF THE MARKET RATE OF COMPENSATION FOR EACH OF THE EXECUTIVE POSITIONS. THE REPORT IS THEN GIVEN TO THE COMPENSATION COMMITTEE, WHICH, TOGETHER WITH THE SENIOR MANAGEMENT, EVALUATES THE PERFORMANCE OF THE EXECUTIVES AND THE ORGANIZATION. AFTER THIS, THE COMPENSATION COMMITTEE FORMULATES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO WHAT SHOULD BE THE APPROPRIATE LEVELS OF COMPENSATION. THE BOARD OF DIRECTORS THEN VOTES TO PASS A RESOLUTION ESTABLISHING THE LEVEL OF COMPENSATION. DIRECTORS WHOSE COMPENSATION IS BEING VOTED ON, OR WHOSE RELATIVES' COMPENSATION IS BEING VOTED ON, ARE EXCUSED FROM THE DELIBERATIONS AND DO NOT VOTE ON THEIR OWN OR THEIR RELATIVES' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0SECTION A, LINE 3:

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
$13,247,657
Liabilities
$17,463,313
Net assets
-$4,215,656
Revenue
$30,647,409
Expenses
$30,382,389
Net income
$265,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.4$11.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.5$4.22$30.6$30.4$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$18.6$4.48$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$18.8$4.76$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$18.6$5.34$28.8