Civic Intelligence

California - Nevada Methodist Homes

990 • Fiscal year 2012 • EIN 94-1312411

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 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

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$65,508,531

Down $2,507,390 (-3.7%) from 2011

Net Assets

Down

$288,953

Down $2,469,682 (-90%) from 2011

Liabilities

Down

$65,219,578

Down $37,708 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,443,906

Up $773,244 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$65,508,531
Liabilities$65,219,578
Net Assets$288,953
Open 2012 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

2012

Revenue-
Expenses$19,443,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$19,846,033
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
Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0287383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0351121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0231203
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0995239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0214668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0249288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0432123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0776608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01652062
IRS990ScheduleA/GrossInvestmentIncome509/Total03324749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016553114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015045270

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,508,531
Liabilities
$65,219,578
Net assets
$288,953
Revenue
-
Expenses
$19,443,906
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