Civic Intelligence

Villa Maria Nursing &

EIN 59-1284678 • 501(c)3 • North Miami, FL

Profile

Villa maria nursing and rehabilitation center provides nursing and rehabilitative care to individuals of all faiths regardless of any individual's ability to pay for services, including routine and ancillary care, in support of the archdiocese of maimi health care mission.

1050 Northeast 125th StreetNorth Miami, FL 33161
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$552,774

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$56,838,122

Down $3,696,154 (-6.1%) from 2023

Liabilities

Up

$36,478,730

Up $717,352 (+2.0%) from 2023

Net Assets

Down

$20,359,392

Down $4,413,506 (-18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$39,813,015

Down $1,638,818 (-4.0%) from 2023

Expenses

Down

$44,519,818

Down $626,202 (-1.4%) from 2023

Net Income

Down

-$4,706,803

Down $1,012,616 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $49,812,233Liabilities 2010: $41,672,486Net Assets 2010: $8,139,7472010Assets 2011: $52,975,494Liabilities 2011: $41,218,312Net Assets 2011: $11,757,1822011Assets 2012: $59,750,706Liabilities 2012: $40,993,566Net Assets 2012: $18,757,1402012Assets 2013: $62,026,279Liabilities 2013: $41,040,873Net Assets 2013: $20,985,4062013Assets 2014: $63,363,060Liabilities 2014: $41,051,173Net Assets 2014: $22,311,8872014Assets 2015: $65,303,617Liabilities 2015: $49,300,502Net Assets 2015: $16,003,1152015Assets 2016: $68,999,752Liabilities 2016: $52,301,063Net Assets 2016: $16,698,6892016Assets 2017: $71,378,609Liabilities 2017: $51,715,091Net Assets 2017: $19,663,5182017Assets 2018: $72,929,041Liabilities 2018: $50,503,160Net Assets 2018: $22,425,8812018Assets 2019: $75,896,759Liabilities 2019: $43,357,953Net Assets 2019: $32,538,8062019Assets 2020: $82,930,091Liabilities 2020: $48,480,808Net Assets 2020: $34,449,2832020Assets 2021: $74,051,902Liabilities 2021: $44,659,665Net Assets 2021: $29,392,2372021Assets 2022: $66,048,898Liabilities 2022: $37,707,794Net Assets 2022: $28,341,1042022Assets 2023: $60,534,276Liabilities 2023: $35,761,378Net Assets 2023: $24,772,8982023Assets 2024: $56,838,122Liabilities 2024: $36,478,730Net Assets 2024: $20,359,3922024

Highlighted filing

2024

Assets$56,838,122
Liabilities$36,478,730
Net Assets$20,359,392
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $45,118,1442010Expenses 2011: $46,513,8692011Expenses 2012: $47,490,5692012Expenses 2013: $47,831,0372013Revenue 2014: $49,275,751Expenses 2014: $46,675,236Net Income 2014: $2,600,5152014Revenue 2015: $50,146,063Expenses 2015: $47,966,999Net Income 2015: $2,179,0642015Revenue 2016: $49,550,907Expenses 2016: $49,667,981Net Income 2016: -$117,0742016Revenue 2017: $50,793,142Expenses 2017: $48,019,413Net Income 2017: $2,773,7292017Revenue 2018: $52,596,648Expenses 2018: $49,951,994Net Income 2018: $2,644,6542018Revenue 2019: $51,713,450Expenses 2019: $48,778,079Net Income 2019: $2,935,3712019Revenue 2020: $49,626,155Expenses 2020: $47,789,426Net Income 2020: $1,836,7292020Revenue 2021: $42,285,148Expenses 2021: $47,562,738Net Income 2021: -$5,277,5902021Revenue 2022: $45,827,435Expenses 2022: $48,575,217Net Income 2022: -$2,747,7822022Revenue 2023: $41,451,833Expenses 2023: $45,146,020Net Income 2023: -$3,694,1872023Revenue 2024: $39,813,015Expenses 2024: $44,519,818Net Income 2024: -$4,706,8032024

Highlighted filing

2024

Revenue$39,813,015
Expenses$44,519,818
Net Income-$4,706,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,838,122
Liabilities
$36,478,730
Net assets
$20,359,392
Revenue
$39,813,015
Expenses
$44,519,818
Net income
-$4,706,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.8$36.5$20.4$39.8$44.5$4.71
2023Detailed filing. Detailed filing data is available for this year.$60.5$35.8$24.8$41.5$45.1$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$37.7$28.3$45.8$48.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$74.1$44.7$29.4$42.3$47.6$5.28
2020Detailed filing. Detailed filing data is available for this year.$82.9$48.5$34.4$49.6$47.8$1.84
2019Detailed filing. Detailed filing data is available for this year.$75.9$43.4$32.5$51.7$48.8$2.94
2018Detailed filing. Detailed filing data is available for this year.$72.9$50.5$22.4$52.6$50.0$2.64
2017Detailed filing. Detailed filing data is available for this year.$71.4$51.7$19.7$50.8$48.0$2.77
2016Detailed filing. Detailed filing data is available for this year.$69.0$52.3$16.7$49.6$49.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$65.3$49.3$16.0$50.1$48.0$2.18
2014Detailed filing. Detailed filing data is available for this year.$63.4$41.1$22.3$49.3$46.7$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$41.0$21.0$47.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$41.0$18.8$47.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$41.2$11.8$46.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$41.7$8.14$45.1
Peer Organizations

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