Civic Intelligence

Rogue Valley Manor

990 • Fiscal year 2019 • EIN 93-0453216

Oct 01, 2018 to Sep 30, 2019

Medford, OR
Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

3.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$240,343,941

Down $1,517,349 (-0.6%) from 2018

Net Assets

Up

$40,255,379

Up $81,512 (+0.2%) from 2018

Liabilities

Down

$200,088,562

Down $1,598,861 (-0.8%) from 2018

Revenue

Down

$58,297,354

Down $2,546,578 (-4.2%) from 2018

Expenses

Up

$57,935,797

Up $2,389,050 (+4.3%) from 2018

Net Income

Down

$361,557

Down $4,935,628 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $218,566,991Liabilities 2010: $201,168,759Net Assets 2010: $17,398,2322010Assets 2011: $213,923,633Liabilities 2011: $194,082,557Net Assets 2011: $19,841,0762011Assets 2012: $213,447,440Liabilities 2012: $191,027,219Net Assets 2012: $22,420,2212012Assets 2013: $218,619,066Liabilities 2013: $194,092,591Net Assets 2013: $24,526,4752013Assets 2014: $228,483,210Liabilities 2014: $202,368,029Net Assets 2014: $26,115,1812014Assets 2015: $234,250,115Liabilities 2015: $202,552,578Net Assets 2015: $31,697,5372015Assets 2016: $236,653,758Liabilities 2016: $204,467,051Net Assets 2016: $32,186,7072016Assets 2017: $239,179,794Liabilities 2017: $201,427,908Net Assets 2017: $37,751,8862017Assets 2018: $241,861,290Liabilities 2018: $201,687,423Net Assets 2018: $40,173,8672018Assets 2019: $240,343,941Liabilities 2019: $200,088,562Net Assets 2019: $40,255,3792019Assets 2020: $243,537,803Liabilities 2020: $198,304,903Net Assets 2020: $45,232,9002020Assets 2021: $249,123,090Liabilities 2021: $195,335,809Net Assets 2021: $53,787,2812021Assets 2022: $233,520,897Liabilities 2022: $191,131,335Net Assets 2022: $42,389,5622022Assets 2023: $226,293,514Liabilities 2023: $180,375,795Net Assets 2023: $45,917,7192023Assets 2024: $237,854,379Liabilities 2024: $183,975,252Net Assets 2024: $53,879,1272024

Highlighted filing

2019

Assets$240,343,941
Liabilities$200,088,562
Net Assets$40,255,379

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $43,482,9992010Expenses 2011: $42,148,1462011Expenses 2012: $43,013,9122012Expenses 2013: $46,287,6742013Revenue 2014: $49,767,070Expenses 2014: $48,311,406Net Income 2014: $1,455,6642014Revenue 2015: $52,710,078Expenses 2015: $50,507,834Net Income 2015: $2,202,2442015Revenue 2016: $49,973,899Expenses 2016: $51,387,066Net Income 2016: -$1,413,1672016Revenue 2017: $52,964,399Expenses 2017: $52,519,116Net Income 2017: $445,2832017Revenue 2018: $60,843,932Expenses 2018: $55,546,747Net Income 2018: $5,297,1852018Revenue 2019: $58,297,354Expenses 2019: $57,935,797Net Income 2019: $361,5572019Revenue 2020: $59,046,530Expenses 2020: $56,203,437Net Income 2020: $2,843,0932020Revenue 2021: $59,343,722Expenses 2021: $57,876,468Net Income 2021: $1,467,2542021Revenue 2022: $61,161,440Expenses 2022: $60,026,774Net Income 2022: $1,134,6662022Revenue 2023: $63,425,609Expenses 2023: $63,919,910Net Income 2023: -$494,3012023Revenue 2024: $65,286,471Expenses 2024: $65,814,206Net Income 2024: -$527,7352024

Highlighted filing

2019

Revenue$58,297,354
Expenses$57,935,797
Net Income$361,557
Filing Detail Status

This 2019 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
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

Rvm is commited to enriching the lives of its residents in a continuing care environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$184$53.9$65.3$65.8$0.53
2023Summary only. Only limited summary data is available for this year.$226$180$45.9$63.4$63.9$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$191$42.4$61.2$60.0$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$195$53.8$59.3$57.9$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$198$45.2$59.0$56.2$2.84
2019Summary only. Only limited summary data is available for this year.$240$200$40.3$58.3$57.9$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$202$40.2$60.8$55.5$5.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$201$37.8$53.0$52.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$237$204$32.2$50.0$51.4$1.41
2015Detailed filing. Detailed filing data is available for this year.$234$203$31.7$52.7$50.5$2.20
2014Detailed filing. Detailed filing data is available for this year.$228$202$26.1$49.8$48.3$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$194$24.5$46.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$191$22.4$43.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$194$19.8$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$201$17.4$43.5