Civic Intelligence

Industry Convalescent Hospital

990 • Fiscal year 2013 • EIN 95-3044195

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

555 El Encanto Road91745-1017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,818,026

Flat from 2013

Net Assets

Flat

-$35,828,746

Flat from 2013

Liabilities

Flat

$41,646,772

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,639,249

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2011: $5,750,340Liabilities 2011: $40,127,601Net Assets 2011: -$34,377,2612011Assets 2012: $5,380,455Liabilities 2012: $40,447,258Net Assets 2012: -$35,066,8032012Assets 2013: $5,818,026Liabilities 2013: $41,646,772Net Assets 2013: -$35,828,7462013Assets 2013: $5,818,026Liabilities 2013: $41,646,772Net Assets 2013: -$35,828,7462013Assets 2014: $5,516,340Liabilities 2014: $42,841,811Net Assets 2014: -$37,325,4712014Assets 2015: $5,703,371Liabilities 2015: $44,231,495Net Assets 2015: -$38,528,1242015Assets 2016: $4,676,536Liabilities 2016: $45,130,345Net Assets 2016: -$40,453,8092016Assets 2017: $3,209,016Liabilities 2017: $46,185,155Net Assets 2017: -$42,976,1392017Assets 2018: $2,543,676Liabilities 2018: $48,036,906Net Assets 2018: -$45,493,2302018Assets 2019: $2,288,153Liabilities 2019: $50,625,653Net Assets 2019: -$48,337,5002019Assets 2020: $4,465,150Liabilities 2020: $55,740,166Net Assets 2020: -$51,275,0162020Assets 2021: $4,570,733Liabilities 2021: $56,979,219Net Assets 2021: -$52,408,4862021Assets 2022: $3,198,283Liabilities 2022: $57,313,790Net Assets 2022: -$54,115,5072022Assets 2023: $1,954,699Liabilities 2023: $61,383,573Net Assets 2023: -$59,428,8742023Assets 2024: $3,062,220Liabilities 2024: $68,656,210Net Assets 2024: -$65,593,9902024

Highlighted filing

2013

Assets$5,818,026
Liabilities$41,646,772
Net Assets-$35,828,746

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $14,581,7512011Expenses 2012: $14,402,9312012Expenses 2013: $14,639,2492013Revenue 2013: $13,877,306Expenses 2013: $14,639,249Net Income 2013: -$761,9432013Revenue 2014: $12,915,685Expenses 2014: $14,412,410Net Income 2014: -$1,496,7252014Revenue 2015: $13,088,863Expenses 2015: $14,291,516Net Income 2015: -$1,202,6532015Revenue 2016: $12,495,931Expenses 2016: $14,421,616Net Income 2016: -$1,925,6852016Revenue 2017: $12,265,319Expenses 2017: $14,787,649Net Income 2017: -$2,522,3302017Revenue 2018: $12,083,364Expenses 2018: $14,600,455Net Income 2018: -$2,517,0912018Revenue 2019: $11,647,205Expenses 2019: $14,491,476Net Income 2019: -$2,844,2712019Revenue 2020: $11,682,962Expenses 2020: $14,620,478Net Income 2020: -$2,937,5162020Revenue 2021: $11,998,281Expenses 2021: $13,131,751Net Income 2021: -$1,133,4702021Revenue 2022: $10,925,655Expenses 2022: $12,632,675Net Income 2022: -$1,707,0202022Revenue 2023: $7,094,315Expenses 2023: $12,407,682Net Income 2023: -$5,313,3672023Revenue 2024: $7,140,756Expenses 2024: $13,305,874Net Income 2024: -$6,165,1182024

Highlighted filing

2013

Revenue-
Expenses$14,639,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$13,877,306
Mission and Program Overview

Mission

To take pride in providing the highest quality care, rehabilitation, habilitation and other related services, within a safe and caring environment, and in an effective and efficient manner.

Filing and Contact Details

Filer

EIN
95-3044195
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOSPITAL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C) OF THE INTERNAL REVENUE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOSPITAL'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR CALIFORNIA, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 S EL ENCANTO RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CITY OF INDUSTRY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0917451017
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH CALVO
IRS990/TheBooksAreInCareOf/TelephoneNumber06263361274
IRS990/TotalAssets/BOY05380455
IRS990/TotalAssetsBOY05380455
IRS990/TotalAssets/EOY05818026
IRS990/TotalAssetsEOY05818026
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear014639249
IRS990/TotalExpensesPriorYear014402931
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01599727
IRS990/TotalFunctionalExpenses/ProgramServices013039522
IRS990/TotalFunctionalExpenses/Total014639249

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$68.7$65.6$7.14$13.3$6.17
2023Detailed filing. Detailed filing data is available for this year.$1.95$61.4$59.4$7.09$12.4$5.31
2022Detailed filing. Detailed filing data is available for this year.$3.20$57.3$54.1$10.9$12.6$1.71
2021Detailed filing. Detailed filing data is available for this year.$4.57$57.0$52.4$12.0$13.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.47$55.7$51.3$11.7$14.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$2.29$50.6$48.3$11.6$14.5$2.84
2018Detailed filing. Detailed filing data is available for this year.$2.54$48.0$45.5$12.1$14.6$2.52
2017Detailed filing. Detailed filing data is available for this year.$3.21$46.2$43.0$12.3$14.8$2.52
2016Detailed filing. Detailed filing data is available for this year.$4.68$45.1$40.5$12.5$14.4$1.93
2015Detailed filing. Detailed filing data is available for this year.$5.70$44.2$38.5$13.1$14.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.52$42.8$37.3$12.9$14.4$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$41.6$35.8$14.6
2013Summary only. Only limited summary data is available for this year.$5.82$41.6$35.8$13.9$14.6$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$40.4$35.1$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$40.1$34.4$14.6