Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 01-0610304

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.COMMUNITYHEALTH.NET
765 Florence Road38372
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2012 filings • 501(c)3 • $1M-$5M 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

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Up

$497,836

Up $164,664 (+49%) from 2011

Net Assets

Up

$68,065

Up $570,949 (+114%) from 2011

Liabilities

Down

$429,771

Down $406,285 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$741,290

Down $885,728 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $937,707Liabilities 2010: $991,507Net Assets 2010: -$53,8002010Assets 2011: $333,172Liabilities 2011: $836,056Net Assets 2011: -$502,8842011Assets 2012: $497,836Liabilities 2012: $429,771Net Assets 2012: $68,0652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$497,836
Liabilities$429,771
Net Assets$68,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,704,1882010Expenses 2011: $1,627,0182011Expenses 2012: $741,2902012Revenue 2013: $323,996Expenses 2013: $392,061Net Income 2013: -$68,0652013

Highlighted filing

2012

Revenue-
Expenses$741,290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,334,768
Mission and Program Overview

Mission

Community health network, inc. Provides installation and management of shared information technology networks and administrative support services for member non-profit health centers in tennessee.

Major Activities

Activity 2
Uhc - community health network will work together in good faith with united healthcare plan of the river valley, inc. To provide telemedicine equipment to providers located in rural areas of the state to improve the quality of care given.
Activity 3
Hrsa outreach - pediatric treatment and prevention of diabetes, weight management, and phychiatric support throughout south central tennessee.
Filing and Contact Details

Filer

EIN
01-0610304
Raw XML AppendixShowing 400 of 452 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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IRS990/Activity2/Description0UHC - COMMUNITY HEALTH NETWORK WILL WORK TOGETHER IN GOOD FAITH WITH UNITED HEALTHCARE PLAN OF THE RIVER VALLEY, INC. TO PROVIDE TELEMEDICINE EQUIPMENT TO PROVIDERS LOCATED IN RURAL AREAS OF THE STATE TO IMPROVE THE QUALITY OF CARE GIVEN.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER REVENUE $21,029 FORGIVENESS OF DEBT INCOME $372,957 THE ORGANIZATION WAS REQUIRED TO PAY BACK FUNDS DEEMED TO BE UN-ALLOWED COST EXPENDITURES FROM A GOVERNMENT GRANT CONTRACT. THE TOTAL AMOUNT WAS RECORDED AS A LIABILITY FOR 2011. HOWEVER, LATER THE ORGANIZATION ENTERED INTO AN AGREEMENT WHICH REDUCED THE OBLIGATION BY $372,957. THIS REDUCTION IS BEING REPORTED AS FORGIVENESS OF DEBT INCOME.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON MARCH 27, 2013 THE IRS COMPLETED AN AUDIT OF THE ORGANIZATION'S TAX FILINGS FOR 2009, 2010 AND 2011 AND NOTIFIED THE ORGANIZATION THAT ITS TAX EXEMPT STATUS WAS BEING REVOKED EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION FILED A LETTER OF PROTEST AND REQUEST FOR APPEAL OF THE REVOCATION OF EXEMPTION ON APRIL 26, 2013. MANAGEMENT BELIEVES THAT ITS APPEAL WILL BE SUCCESSFUL AND THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE REINSTATED. SHOULD THE ORGANIZATION LOSE ITS APPEAL, MANAGEMENT HAS EVALUATED THE POTENTIAL INCOME TAX IMPLICATIONS AND DETERMINED THAT NET LOSSES WOULD EXCEED ANY PROFITS DURING SUCH TIME PERIOD RESULTING IN NO ANTICIPATED TAX LIABILITY. EXCEPT FOR THE MATTER DESCRIBED ABOVE, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS, WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2SOME GOVERNANCE DECISIONS ARE RESERVED TO MEMBERS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REGULARLY MONITORS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION DOCUMENTS AND INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0836056
IRS990/TotalLiabilitiesBOY0836056
IRS990/TotalLiabilities/EOY0429771
IRS990/TotalLiabilitiesEOY0429771
IRS990/TotalLiabNetAssetsFundBalances/BOY0333172
IRS990/TotalLiabNetAssetsFundBalances/EOY0497836
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY068065
IRS990/TotalOfOtherProgramServiceExp059502
IRS990/TotalOtherCompensation00

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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
$497,836
Liabilities
$429,771
Net assets
$68,065
Revenue
-
Expenses
$741,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.84$0.50$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.99$0.05$2.70