Civic Intelligence

Seneca Place

990 • Fiscal year 2011 • EIN 72-1562844

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.UPMC.EDU
600 Grant Street 58th Floor Corp T15219
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$28,058,163

Down $747,652 (-2.6%) from 2010

Net Assets

Up

$27,136,921

Up $1,974,207 (+7.8%) from 2010

Liabilities

Down

$921,242

Down $2,721,859 (-75%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,307,461

Down $1,025,802 (-4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,805,815Liabilities 2010: $3,643,101Net Assets 2010: $25,162,7142010Assets 2011: $28,058,163Liabilities 2011: $921,242Net Assets 2011: $27,136,9212011Assets 2012: $29,629,112Liabilities 2012: $975,669Net Assets 2012: $28,653,4432012Assets 2013: $24,935,869Liabilities 2013: $684,288Net Assets 2013: $24,251,5812013Assets 2014: $26,678,440Liabilities 2014: $753,422Net Assets 2014: $25,925,0182014Assets 2015: $31,542,182Liabilities 2015: $733,954Net Assets 2015: $30,808,2282015Assets 2016: $31,454,351Liabilities 2016: $847,172Net Assets 2016: $30,607,1792016Assets 2017: $30,683,920Liabilities 2017: $671,813Net Assets 2017: $30,012,1072017Assets 2018: $30,231,611Liabilities 2018: $795,542Net Assets 2018: $29,436,0692018Assets 2019: $29,955,235Liabilities 2019: $823,766Net Assets 2019: $29,131,4692019Assets 2020: $29,379,758Liabilities 2020: $1,405,098Net Assets 2020: $27,974,6602020Assets 2021: $29,816,456Liabilities 2021: $3,371,067Net Assets 2021: $26,445,3892021Assets 2022: $27,591,419Liabilities 2022: $12,517,694Net Assets 2022: $15,073,7252022Assets 2023: $26,063,834Liabilities 2023: $17,725,493Net Assets 2023: $8,338,3412023Assets 2024: $26,017,643Liabilities 2024: $2,476,054Net Assets 2024: $23,541,5892024

Highlighted filing

2011

Assets$28,058,163
Liabilities$921,242
Net Assets$27,136,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $23,333,2632010Expenses 2011: $22,307,4612011Expenses 2012: $24,892,7232012Revenue 2013: $27,101,046Expenses 2013: $25,628,786Net Income 2013: $1,472,2602013Revenue 2014: $28,668,405Expenses 2014: $27,207,063Net Income 2014: $1,461,3422014Revenue 2015: $27,616,162Expenses 2015: $26,978,395Net Income 2015: $637,7672015Revenue 2016: $26,341,847Expenses 2016: $26,709,396Net Income 2016: -$367,5492016Revenue 2017: $27,107,096Expenses 2017: $30,316,311Net Income 2017: -$3,209,2152017Revenue 2018: $27,913,436Expenses 2018: $28,882,312Net Income 2018: -$968,8762018Revenue 2019: $29,209,117Expenses 2019: $29,630,239Net Income 2019: -$421,1222019Revenue 2020: $29,529,874Expenses 2020: $30,691,295Net Income 2020: -$1,161,4212020Revenue 2021: $28,062,175Expenses 2021: $30,395,227Net Income 2021: -$2,333,0522021Revenue 2022: $27,199,653Expenses 2022: $38,382,240Net Income 2022: -$11,182,5872022Revenue 2023: $31,782,428Expenses 2023: $38,719,010Net Income 2023: -$6,936,5822023Revenue 2024: $29,815,866Expenses 2024: $33,085,286Net Income 2024: -$3,269,4202024

Highlighted filing

2011

Revenue-
Expenses$22,307,461
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 9, 2012
Return Version
2010v3.7
Gross Receipts
$24,577,342
Mission and Program Overview

Mission

Skilled nursing and senior congregate living (see schedule o)

Filing and Contact Details

Filer

EIN
72-1562844
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IRS990ScheduleD/ExcessOrDeficitForYear01777768
IRS990ScheduleD/ExcessOrDeficitPerFS01974207
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET RESTRICTED FUND ACTIVITY $166,383
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0248000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue13950972
IRS990ScheduleD/InvestmentsProgramRelated/BookValue22032764
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN SMH MEDICAL ARTS
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN STRABANE TRAILS
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN STRABANE WOODS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/Land/BookValue04062183
IRS990ScheduleD/Land/OtherCostOrOtherBasis04062183
IRS990ScheduleD/LeaseholdImprovements/BookValue0107278

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,058,163
Liabilities
$921,242
Net assets
$27,136,921
Revenue
-
Expenses
$22,307,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.48$23.5$29.8$33.1$3.27
2023Detailed filing. Detailed filing data is available for this year.$26.1$17.7$8.34$31.8$38.7$6.94
2022Detailed filing. Detailed filing data is available for this year.$27.6$12.5$15.1$27.2$38.4$11.2
2021Detailed filing. Detailed filing data is available for this year.$29.8$3.37$26.4$28.1$30.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$29.4$1.41$28.0$29.5$30.7$1.16
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.82$29.1$29.2$29.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.80$29.4$27.9$28.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.67$30.0$27.1$30.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.85$30.6$26.3$26.7$0.37
2015Detailed filing. Detailed filing data is available for this year.$31.5$0.73$30.8$27.6$27.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.75$25.9$28.7$27.2$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.68$24.3$27.1$25.6$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.98$28.7$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.92$27.1$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$3.64$25.2$23.3