Civic Intelligence

Total Longterm Care Inc

990 • Fiscal year 2013 • EIN 74-2555064

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

8950 E Lowry BlvdSuiteDenver, CO 80230
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.35x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

7.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Up

$136,086,675

Up $14,365,174 (+12%) from 2012

Net Assets

Up

$86,813,566

Up $14,889,969 (+21%) from 2012

Liabilities

Down

$49,273,109

Down $524,795 (-1.1%) from 2012

Revenue

Up

$140,582,862

Up $9,701,177 (+7.4%) from 2012

Expenses

Up

$127,105,762

Up $8,531,215 (+7.2%) from 2012

Net Income

Up

$13,477,100

Up $1,169,962 (+9.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $61,556,953Liabilities 2010: $16,680,022Net Assets 2010: $44,876,9312010Assets 2011: $100,827,887Liabilities 2011: $41,244,122Net Assets 2011: $59,583,7652011Assets 2012: $121,721,501Liabilities 2012: $49,797,904Net Assets 2012: $71,923,5972012Assets 2013: $136,086,675Liabilities 2013: $49,273,109Net Assets 2013: $86,813,5662013Assets 2014: $157,563,623Liabilities 2014: $57,431,025Net Assets 2014: $100,132,5982014Assets 2015: $179,794,396Liabilities 2015: $63,383,291Net Assets 2015: $116,411,1052015

Highlighted filing

2013

Assets$136,086,675
Liabilities$49,273,109
Net Assets$86,813,566

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $93,215,7612010Expenses 2011: $109,162,2462011Revenue 2012: $130,881,685Expenses 2012: $118,574,547Net Income 2012: $12,307,1382012Revenue 2013: $140,582,862Expenses 2013: $127,105,762Net Income 2013: $13,477,1002013Revenue 2014: $156,261,099Expenses 2014: $144,926,309Net Income 2014: $11,334,7902014Revenue 2015: $173,061,121Expenses 2015: $156,330,146Net Income 2015: $16,730,9752015

Highlighted filing

2013

Revenue$140,582,862
Expenses$127,105,762
Net Income$13,477,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$145,778,245
Mission and Program Overview

Mission

Innovage greater colorado pace operates adult day centers, provides home health assistance, and other healthcare related services to the frail elderly in colorado and california through a program of all inclusive care for the elderly.

Filing and Contact Details

Filer

EIN
74-2555064
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18113857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19278339
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20187480
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Chair
IRS990/Form990PartVIISectionA/Title11Board Member through 05/2013
IRS990/Form990PartVIISectionA/Title12Board Member through 05/2013
IRS990/Form990PartVIISectionA/Title13Board Member through 07/2012
IRS990/Form990PartVIISectionA/Title14Board Member through 07/2012
IRS990/Form990PartVIISectionA/Title15Board Member through 03/2013
IRS990/Form990PartVIISectionA/Title16Board Member through 08/2012
IRS990/Form990PartVIISectionA/Title17President/CEO
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19COO
IRS990/Form990PartVIISectionA/Title20Secretary
IRS990/Form990PartVIISectionA/Title21Physician
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Physician
IRS990/Form990PartVIISectionA/Title24Physician
IRS990/Form990PartVIISectionA/Title25Physician
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-171389
IRS990/GainOrLoss/Securities022559
IRS990/Gaming0false
IRS990/GovernmentGrants0248661
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false

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