Civic Intelligence

Rock Glen Healthcare Inc

EIN 72-1277793 • 501(c)3 • Baton Rouge, LA

Profile

To provide comprehensive nursing care services

PO Box 40018Baton Rouge, LA 70835

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

1670.16x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $731 (-100%) from 2021

Liabilities

Down

$0

Down $1,220,888 (-100%) from 2021

Net Assets

Up

$0

Up $1,220,157 (+100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1,220,888

Up $1,220,888 from 2021

Expenses

Up

$731

Up $731 from 2021

Net Income

Up

$1,220,157

Up $1,220,157 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $8,064,193Liabilities 2010: $16,390,381Net Assets 2010: -$8,326,1882010Assets 2011: $8,221,130Liabilities 2011: $16,926,179Net Assets 2011: -$8,705,0492011Assets 2012: $8,304,900Liabilities 2012: $18,665,430Net Assets 2012: -$10,360,5302012Assets 2013: $7,755,712Liabilities 2013: $19,453,572Net Assets 2013: -$11,697,8602013Assets 2014: $2,268,664Liabilities 2014: $3,146,556Net Assets 2014: -$877,8922014Assets 2015: $2,359,848Liabilities 2015: $3,392,689Net Assets 2015: -$1,032,8412015Assets 2016: $110,969Liabilities 2016: $1,478,860Net Assets 2016: -$1,367,8912016Assets 2017: $5,725Liabilities 2017: $1,216,250Net Assets 2017: -$1,210,5252017Assets 2018: $731Liabilities 2018: $1,220,014Net Assets 2018: -$1,219,2832018Assets 2019: $731Liabilities 2019: $1,220,888Net Assets 2019: -$1,220,1572019Assets 2020: $731Liabilities 2020: $1,220,888Net Assets 2020: -$1,220,1572020Assets 2021: $731Liabilities 2021: $1,220,888Net Assets 2021: -$1,220,1572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,226,1382010Expenses 2011: $10,346,0622011Expenses 2012: $10,999,9122012Revenue 2013: $9,933,389Expenses 2013: $11,270,719Net Income 2013: -$1,337,3302013Revenue 2014: $21,967,040Expenses 2014: $11,147,072Net Income 2014: $10,819,9682014Revenue 2015: $0Expenses 2015: $154,949Net Income 2015: -$154,9492015Revenue 2016: $777,353Expenses 2016: $536,336Net Income 2016: $241,0172016Revenue 2017: $170,791Expenses 2017: $13,425Net Income 2017: $157,3662017Revenue 2018: $3,133Expenses 2018: $11,891Net Income 2018: -$8,7582018Revenue 2019: $0Expenses 2019: $874Net Income 2019: -$8742019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,220,888Expenses 2022: $731Net Income 2022: $1,220,1572022

Highlighted filing

2022

Revenue$1,220,888
Expenses$731
Net Income$1,220,157
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,220,888
Expenses
$731
Net income
$1,220,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$0.00$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$1.22$1.21$0.17$0.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.48$1.37$0.78$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.36$3.39$1.03$0.00$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.27$3.15$0.88$22.0$11.1$10.8
2013Detailed filing. Detailed filing data is available for this year.$7.76$19.5$11.7$9.93$11.3$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$18.7$10.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$16.9$8.71$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$16.4$8.33$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To provide comprehensive nursing care services

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T DASPIT SRPresident-$0--
LOUIS HERREROVice President-$0--
G STUART MURPHY IIITreasurer-$0--
RICHARD DASPIT JRChief Information Officer-$0--
LONNIE PEELER-SMITHChief Operating Officer-$0--
KIMBERLY L JOYCEChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Rock Glen Healthcare Inc
EIN
72-1277793
Phone
2257530864
Address
PO BOX 40018, BATON ROUGE, LA 70835

Signing Officer

Name
Richard T Daspit Sr
Title
President
Phone
2257530864
Signed
2023-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Raw XML Appendix304 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO CODE SEC. 4942(H) AND REG 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR 2020 IN THE FOLLOWING AMOUNTS: TAX YEAR AMOUNT 2020 $36
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0FOUNDATION HEALTH SERVICES INC
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0731
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0UPON FINAL DISSOLUTION, THE NET ASSETS OF ROCK GLEN HEALTHCARE WERE DISTRIBUTED TO FOUNDATION HEALTH SERVICES, A RELATED 501(C)(3) ORGANIZATION. THE NET ASSETS CONSIST OF CASH AND LIABILTIES ASSUMED. THE LIABILILITIES ASSUMED EXCEEDED THE CASH DISTRIBUTION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD T DASPIT SR
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD DASPIT SR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017617 S HARRELLS FERRY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BATON ROUGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070816
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02257530864
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROCK GLEN HEALTHCARE, INC. OWNED AND OPERATED A 120 BED COMPREHENSIVE CARE NURSING FACILITY WHEN IT CEASED OPERATIONS IN 2014.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CASH DISTRIBUTED UPON DISSOLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION HEALTH SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 40213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070835
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0731
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt036
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt036
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0623
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0623
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0731
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0623
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0623
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt036
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FOUNDATION HEALTH SERVICES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 40213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BATON ROUGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070835
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01220888
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01220888
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0RELIEF OF LIABILITIES DUE TO AFFILIATE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0ROCK GLEN HEALTHCARE, INC. CEASED OPERATIONS IN 2014 AND HAS SINCE BEEN ADMINISTRATIVELY DISSOLVED BY THE STATE OF MARYLAND. A FINAL RETURN IS BEING FILED IN 2022. THIS ORGANIZATION IS NO LONGER IN EXISTANCE AS A SEPARATE LEGAL ENTITY.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01220888
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LIABILITIES SUBJECT TO COMPROMISE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T DASPIT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02257530864
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK GLEN HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0721277793
ReturnHeader/Filer/PhoneNum02257530864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40018
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BASS
ReturnHeader/ReturnTs02023-12-19T10:01:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASPIT SR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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