Civic Intelligence

White Mountain Community Health Center

990 • Fiscal year 2012 • EIN 02-0358715

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profilen/a

View Organization Page

PO Box 280003818
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% 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

76th percentile

12%

Faster asset growth than 76% 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 / Assets64th percentile

Assets

Up

$797,939

Up $116,101 (+17%) from 2010

Net Assets

Up

$586,570

Up $61,996 (+12%) from 2010

Liabilities

Up

$211,369

Up $54,105 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,372,594

Down $245,423 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $681,838Liabilities 2010: $157,264Net Assets 2010: $524,5742010Assets 2012: $797,939Liabilities 2012: $211,369Net Assets 2012: $586,5702012Assets 2013: $737,226Liabilities 2013: $169,137Net Assets 2013: $568,0892013Assets 2014: $902,376Liabilities 2014: $184,956Net Assets 2014: $717,4202014Assets 2015: $824,460Liabilities 2015: $104,884Net Assets 2015: $719,5762015Assets 2016: $815,098Liabilities 2016: $146,315Net Assets 2016: $668,7832016Assets 2017: $704,810Liabilities 2017: $145,529Net Assets 2017: $559,2812017Assets 2018: $605,610Liabilities 2018: $158,978Net Assets 2018: $446,6322018Assets 2019: $657,402Liabilities 2019: $214,483Net Assets 2019: $442,9192019Assets 2020: $1,261,839Liabilities 2020: $714,790Net Assets 2020: $547,0492020Assets 2021: $1,491,180Liabilities 2021: $692,929Net Assets 2021: $798,2512021Assets 2022: $2,013,200Liabilities 2022: $156,669Net Assets 2022: $1,856,5312022Assets 2023: $1,877,014Liabilities 2023: $180,388Net Assets 2023: $1,696,6262023Assets 2024: $2,167,242Liabilities 2024: $167,117Net Assets 2024: $2,000,1252024

Highlighted filing

2012

Assets$797,939
Liabilities$211,369
Net Assets$586,570
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: $1,618,0172010Expenses 2012: $1,372,5942012Revenue 2013: $1,351,237Expenses 2013: $1,357,922Net Income 2013: -$6,6852013Revenue 2014: $1,577,477Expenses 2014: $1,428,146Net Income 2014: $149,3312014Revenue 2015: $1,510,780Expenses 2015: $1,507,910Net Income 2015: $2,8702015Revenue 2016: $1,462,815Expenses 2016: $1,513,608Net Income 2016: -$50,7932016Revenue 2017: $1,431,365Expenses 2017: $1,540,867Net Income 2017: -$109,5022017Revenue 2018: $1,416,859Expenses 2018: $1,529,508Net Income 2018: -$112,6492018Revenue 2019: $1,650,770Expenses 2019: $1,654,483Net Income 2019: -$3,7132019Revenue 2020: $1,722,955Expenses 2020: $1,618,825Net Income 2020: $104,1302020Revenue 2021: $1,758,736Expenses 2021: $1,507,534Net Income 2021: $251,2022021Revenue 2022: $2,831,131Expenses 2022: $1,772,851Net Income 2022: $1,058,2802022Revenue 2023: $1,978,550Expenses 2023: $2,138,455Net Income 2023: -$159,9052023Revenue 2024: $2,558,593Expenses 2024: $2,337,331Net Income 2024: $221,2622024

Highlighted filing

2012

Revenue-
Expenses$1,372,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,404,017
Mission and Program Overview

Mission

To serve as a safety net healthcare provider serving those who lack the ability to pay for needed services.

Filing and Contact Details

Filer

EIN
02-0358715
Raw XML AppendixShowing 400 of 585 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/TotalExpenses01372594
IRS990ScheduleD/TotalExpensesPerForm99001372594
IRS990ScheduleD/TotalOfBookValueLandBuildings061004
IRS990ScheduleD/TotalRevenue01402184
IRS990ScheduleD/TotalRevenuePerForm99001402184
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01471266
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01501161
IRS990ScheduleG/EventsInformation/CashPrizesEvent10750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016953
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016953
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016953
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016953
IRS990ScheduleG/EventsInformation/NameOfEvent10TALENT SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary015120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0853
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10230
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0230
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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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
$797,939
Liabilities
$211,369
Net assets
$586,570
Revenue
-
Expenses
$1,372,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$2.56$2.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$1.98$2.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.86$2.83$1.77$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.69$0.80$1.76$1.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.71$0.55$1.72$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$1.65$1.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.42$1.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.56$1.43$1.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$1.46$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$1.58$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$1.35$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.59$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.16$0.52$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits