Civic Intelligence

Genesis Health Development Inc.

990 • Fiscal year 2012 • EIN 59-2249372

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.BROOKSREHAB.ORG
3599 University Blvd South32216-4252
Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,971,588

Up $43,557 (+0.7%) from 2011

Net Assets

Down

-$7,780,048

Down $650,316 (-9.1%) from 2011

Liabilities

Up

$13,751,636

Up $693,873 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,131,206

Down $929,366 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $6,726,797Liabilities 2010: $12,894,575Net Assets 2010: -$6,167,7782010Assets 2011: $5,928,031Liabilities 2011: $13,057,763Net Assets 2011: -$7,129,7322011Assets 2012: $5,971,588Liabilities 2012: $13,751,636Net Assets 2012: -$7,780,0482012Assets 2013: $8,791,185Liabilities 2013: $18,114,053Net Assets 2013: -$9,322,8682013Assets 2014: $11,693,016Liabilities 2014: $21,446,500Net Assets 2014: -$9,753,4842014Assets 2015: $11,447,731Liabilities 2015: $20,792,440Net Assets 2015: -$9,344,7092015Assets 2016: $12,127,866Liabilities 2016: $20,141,995Net Assets 2016: -$8,014,1292016Assets 2017: $12,365,678Liabilities 2017: $19,690,555Net Assets 2017: -$7,324,8772017Assets 2018: $16,690,312Liabilities 2018: $20,711,409Net Assets 2018: -$4,021,0972018Assets 2019: $21,359,364Liabilities 2019: $23,127,497Net Assets 2019: -$1,768,1332019Assets 2020: $27,045,039Liabilities 2020: $26,862,419Net Assets 2020: $182,6202020Assets 2021: $25,745,528Liabilities 2021: $25,602,522Net Assets 2021: $143,0062021Assets 2022: $40,056,632Liabilities 2022: $38,358,686Net Assets 2022: $1,697,9462022Assets 2023: $33,405,906Liabilities 2023: $33,136,374Net Assets 2023: $269,5322023Assets 2024: $33,346,152Liabilities 2024: $35,122,202Net Assets 2024: -$1,776,0502024

Highlighted filing

2012

Assets$5,971,588
Liabilities$13,751,636
Net Assets-$7,780,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,757,7442010Expenses 2011: $13,060,5722011Expenses 2012: $12,131,2062012Revenue 2013: $11,937,570Expenses 2013: $13,514,924Net Income 2013: -$1,577,3542013Revenue 2014: $18,136,622Expenses 2014: $18,585,487Net Income 2014: -$448,8652014Revenue 2015: $20,419,593Expenses 2015: $20,073,479Net Income 2015: $346,1142015Revenue 2016: $22,501,089Expenses 2016: $21,570,156Net Income 2016: $930,9332016Revenue 2017: $26,355,593Expenses 2017: $25,531,474Net Income 2017: $824,1192017Revenue 2018: $30,984,568Expenses 2018: $28,167,748Net Income 2018: $2,816,8202018Revenue 2019: $34,452,093Expenses 2019: $32,196,208Net Income 2019: $2,255,8852019Revenue 2020: $33,768,387Expenses 2020: $31,873,495Net Income 2020: $1,894,8922020Revenue 2021: $37,132,798Expenses 2021: $36,609,781Net Income 2021: $523,0172021Revenue 2022: $39,547,837Expenses 2022: $37,992,897Net Income 2022: $1,554,9402022Revenue 2023: $41,423,924Expenses 2023: $42,366,037Net Income 2023: -$942,1132023Revenue 2024: $46,605,048Expenses 2024: $49,250,458Net Income 2024: -$2,645,4102024

Highlighted filing

2012

Revenue-
Expenses$12,131,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$11,474,750
Mission and Program Overview

Mission

To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research.

Filing and Contact Details

Filer

EIN
59-2249372
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IRS990ScheduleD/OtherLiabilities/Description1SWAP VALUATION
IRS990ScheduleD/OtherLiabilities/Description2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueOtherAssets01051711
IRS990ScheduleD/TotalOfAmounts08746165
IRS990ScheduleD/TotalOfBookValueLandBuildings01914479
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg290845
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg223121
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0154359
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1117150
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0331210
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1251753
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg217000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0107500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs167600

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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
$5,971,588
Liabilities
$13,751,636
Net assets
-$7,780,048
Revenue
-
Expenses
$12,131,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$35.1$1.78$46.6$49.3$2.65
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.1$0.27$41.4$42.4$0.94
2022Detailed filing. Detailed filing data is available for this year.$40.1$38.4$1.70$39.5$38.0$1.55
2021Detailed filing. Detailed filing data is available for this year.$25.7$25.6$0.14$37.1$36.6$0.52
2020Detailed filing. Detailed filing data is available for this year.$27.0$26.9$0.18$33.8$31.9$1.89
2019Detailed filing. Detailed filing data is available for this year.$21.4$23.1$1.77$34.5$32.2$2.26
2018Detailed filing. Detailed filing data is available for this year.$16.7$20.7$4.02$31.0$28.2$2.82
2017Detailed filing. Detailed filing data is available for this year.$12.4$19.7$7.32$26.4$25.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.1$20.1$8.01$22.5$21.6$0.93
2015Detailed filing. Detailed filing data is available for this year.$11.4$20.8$9.34$20.4$20.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.7$21.4$9.75$18.1$18.6$0.45
2013Detailed filing. Detailed filing data is available for this year.$8.79$18.1$9.32$11.9$13.5$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$13.8$7.78$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$13.1$7.13$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$12.9$6.17$13.8