Civic Intelligence

Humphreys County Care and Rehab Center

990 • Fiscal year 2013 • EIN 62-0762945

Jul 01, 2012 to Jun 30, 2013

Waverly, TN
Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,347,091

Down $375,969 (-22%) from 2012

Net Assets

Down

$1,118,628

Down $378,966 (-25%) from 2012

Liabilities

Up

$228,463

Up $2,997 (+1.3%) from 2012

Revenue

Down

$4,202,278

Down $75,332 (-1.8%) from 2012

Expenses

Up

$4,503,158

Up $287,116 (+6.8%) from 2012

Net Income

Down

-$300,880

Down $362,448 (-589%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $1,723,060Liabilities 2012: $225,466Net Assets 2012: $1,497,5942012Assets 2013: $1,347,091Liabilities 2013: $228,463Net Assets 2013: $1,118,6282013Assets 2014: $1,459,719Liabilities 2014: $250,130Net Assets 2014: $1,209,5892014Assets 2015: $1,766,954Liabilities 2015: $193,967Net Assets 2015: $1,572,9872015Assets 2016: $2,121,367Liabilities 2016: $212,230Net Assets 2016: $1,909,1372016Assets 2017: $3,090,585Liabilities 2017: $891,777Net Assets 2017: $2,198,8082017Assets 2018: $7,501,178Liabilities 2018: $4,693,765Net Assets 2018: $2,807,4132018Assets 2019: $21,010,055Liabilities 2019: $16,806,142Net Assets 2019: $4,203,9132019Assets 2020: $21,010,055Liabilities 2020: $16,806,142Net Assets 2020: $4,203,9132020Assets 2021: $18,802,829Liabilities 2021: $15,985,619Net Assets 2021: $2,817,2102021Assets 2022: $18,318,593Liabilities 2022: $15,243,157Net Assets 2022: $3,075,4362022Assets 2023: $18,845,142Liabilities 2023: $15,229,012Net Assets 2023: $3,616,1302023Assets 2024: $18,458,934Liabilities 2024: $15,348,311Net Assets 2024: $3,110,6232024Assets 2025: $18,399,354Liabilities 2025: $16,371,389Net Assets 2025: $2,027,9652025

Highlighted filing

2013

Assets$1,347,091
Liabilities$228,463
Net Assets$1,118,628

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,277,610Expenses 2012: $4,216,042Net Income 2012: $61,5682012Revenue 2013: $4,202,278Expenses 2013: $4,503,158Net Income 2013: -$300,8802013Revenue 2014: $4,396,002Expenses 2014: $4,315,041Net Income 2014: $80,9612014Revenue 2015: $4,810,402Expenses 2015: $4,447,004Net Income 2015: $363,3982015Revenue 2016: $4,994,691Expenses 2016: $4,658,541Net Income 2016: $336,1502016Revenue 2017: $5,162,896Expenses 2017: $4,873,225Net Income 2017: $289,6712017Revenue 2018: $5,601,489Expenses 2018: $4,992,885Net Income 2018: $608,6042018Revenue 2019: $8,263,149Expenses 2019: $7,577,552Net Income 2019: $685,5972019Revenue 2020: $8,263,149Expenses 2020: $7,577,552Net Income 2020: $685,5972020Revenue 2021: $7,368,778Expenses 2021: $8,104,112Net Income 2021: -$735,3342021Revenue 2022: $7,539,593Expenses 2022: $7,281,367Net Income 2022: $258,2262022Revenue 2023: $8,748,757Expenses 2023: $8,208,063Net Income 2023: $540,6942023Revenue 2024: $8,145,661Expenses 2024: $8,651,168Net Income 2024: -$505,5072024Revenue 2025: $9,038,086Expenses 2025: $10,120,744Net Income 2025: -$1,082,6582025

Highlighted filing

2013

Revenue$4,202,278
Expenses$4,503,158
Net Income-$300,880
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Provide skilled and intermediate patient care primarily to indigent or government residents and those needing short term rehab services. This involves 24 hour nursing as well as other services such as therapy and social activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$16.4$2.03$9.04$10.1$1.08
2024Detailed filing. Detailed filing data is available for this year.$18.5$15.3$3.11$8.15$8.65$0.51
2023Detailed filing. Detailed filing data is available for this year.$18.8$15.2$3.62$8.75$8.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.3$15.2$3.08$7.54$7.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$18.8$16.0$2.82$7.37$8.10$0.74
2020Detailed filing. Detailed filing data is available for this year.$21.0$16.8$4.20$8.26$7.58$0.69
2019Summary only. Only limited summary data is available for this year.$21.0$16.8$4.20$8.26$7.58$0.69
2018Summary only. Only limited summary data is available for this year.$7.50$4.69$2.81$5.60$4.99$0.61
2017Summary only. Only limited summary data is available for this year.$3.09$0.89$2.20$5.16$4.87$0.29
2016Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$4.99$4.66$0.34
2015Summary only. Only limited summary data is available for this year.$1.77$0.19$1.57$4.81$4.45$0.36
2014Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$4.40$4.32$0.08
2013Summary only. Only limited summary data is available for this year.$1.35$0.23$1.12$4.20$4.50$0.30
2012Summary only. Only limited summary data is available for this year.$1.72$0.23$1.50$4.28$4.22$0.06