Civic Intelligence

California - Nevada Methodist Homes

990 • Fiscal year 2011 • EIN 94-1312411

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.CNMH.ORG

View Organization Page

201 - 19th Street Suite 100 No 10094612-4117
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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 / Assets90th percentile

Assets

Down

$68,015,921

Down $4,637,932 (-6.4%) from 2010

Net Assets

Down

$2,758,635

Down $2,630,498 (-49%) from 2010

Liabilities

Down

$65,257,286

Down $2,007,434 (-3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,670,662

Up $582,004 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0-$50MAssets 2010: $72,653,853Liabilities 2010: $67,264,720Net Assets 2010: $5,389,1332010Assets 2011: $68,015,921Liabilities 2011: $65,257,286Net Assets 2011: $2,758,6352011Assets 2012: $65,508,531Liabilities 2012: $65,219,578Net Assets 2012: $288,9532012Assets 2013: $65,320,220Liabilities 2013: $66,671,891Net Assets 2013: -$1,351,6712013Assets 2014: $66,824,763Liabilities 2014: $69,629,292Net Assets 2014: -$2,804,5292014Assets 2015: $64,015,022Liabilities 2015: $69,997,267Net Assets 2015: -$5,982,2452015Assets 2016: $68,081,565Liabilities 2016: $76,420,641Net Assets 2016: -$8,339,0762016Assets 2017: $64,296,473Liabilities 2017: $74,476,433Net Assets 2017: -$10,179,9602017Assets 2018: $61,292,518Liabilities 2018: $74,480,024Net Assets 2018: -$13,187,5062018Assets 2019: $55,703,455Liabilities 2019: $73,107,083Net Assets 2019: -$17,403,6282019Assets 2020: $54,220,014Liabilities 2020: $71,189,961Net Assets 2020: -$16,969,9472020Assets 2021: $48,784,472Liabilities 2021: $70,441,818Net Assets 2021: -$21,657,3462021

Highlighted filing

2011

Assets$68,015,921
Liabilities$65,257,286
Net Assets$2,758,635
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,088,6582010Expenses 2011: $18,670,6622011Expenses 2012: $19,443,9062012Expenses 2013: $19,861,5812013Revenue 2014: $18,722,472Expenses 2014: $20,405,651Net Income 2014: -$1,683,1792014Revenue 2015: $19,805,319Expenses 2015: $20,733,185Net Income 2015: -$927,8662015Revenue 2016: $17,941,872Expenses 2016: $20,369,206Net Income 2016: -$2,427,3342016Revenue 2017: $19,334,397Expenses 2017: $21,495,046Net Income 2017: -$2,160,6492017Revenue 2018: $19,283,412Expenses 2018: $22,424,278Net Income 2018: -$3,140,8662018Revenue 2019: $20,550,857Expenses 2019: $24,527,640Net Income 2019: -$3,976,7832019Revenue 2020: $22,943,512Expenses 2020: $22,523,796Net Income 2020: $419,7162020Revenue 2021: $19,672,472Expenses 2021: $24,405,307Net Income 2021: -$4,732,8352021

Highlighted filing

2011

Revenue-
Expenses$18,670,662
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$19,508,776
Mission and Program Overview

Mission

California-nevada methodist homes is a non-profit charitable corporation with a primary mission of enhancing the well-being of seniors for the remaining years of their lives through the creation and ethical administration of residential and health care facilities in which the independence, dignity, traditional values and individual rights of each person are held in high regard.

Filing and Contact Details

Filer

EIN
94-1312411
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IRS990/RevenuesLessExpensesCY0-2958943
IRS990/RevenuesLessExpensesPriorYear0-3938324
IRS990/SalariesEtcCurrentYear08483757
IRS990/SalariesEtcPriorYear08113417
IRS990/SavingsAndTempCashInvestments/BOY01462227
IRS990/SavingsAndTempCashInvestments/EOY01271950
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0351121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0231203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0295031
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01002887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0310780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0432123

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
$68,015,921
Liabilities
$65,257,286
Net assets
$2,758,635
Revenue
-
Expenses
$18,670,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.8$70.4$21.7$19.7$24.4$4.73
2020Detailed filing. Detailed filing data is available for this year.$54.2$71.2$17.0$22.9$22.5$0.42
2019Detailed filing. Detailed filing data is available for this year.$55.7$73.1$17.4$20.6$24.5$3.98
2018Detailed filing. Detailed filing data is available for this year.$61.3$74.5$13.2$19.3$22.4$3.14
2017Detailed filing. Detailed filing data is available for this year.$64.3$74.5$10.2$19.3$21.5$2.16
2016Detailed filing. Detailed filing data is available for this year.$68.1$76.4$8.34$17.9$20.4$2.43
2015Detailed filing. Detailed filing data is available for this year.$64.0$70.0$5.98$19.8$20.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$66.8$69.6$2.80$18.7$20.4$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$66.7$1.35$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$65.2$0.29$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$65.3$2.76$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$67.3$5.39$18.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits