Civic Intelligence

MID-State Health Center

990 • Fiscal year 2010 • EIN 02-0487172

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

101 BOULDER POINT DRIVE No 103264
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,777,200

No earlier filing loaded for comparison.

Net Assets

$387,560

No earlier filing loaded for comparison.

Liabilities

$1,389,640

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,786,483

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2010: $1,777,200Liabilities 2010: $1,389,640Net Assets 2010: $387,5602010Assets 2011: $2,407,734Liabilities 2011: $1,220,744Net Assets 2011: $1,186,9902011Assets 2012: $2,511,654Liabilities 2012: $1,076,034Net Assets 2012: $1,435,6202012Assets 2013: $2,991,141Liabilities 2013: $1,562,329Net Assets 2013: $1,428,8122013Assets 2014: $6,759,441Liabilities 2014: $4,174,516Net Assets 2014: $2,584,9252014Assets 2015: $7,408,758Liabilities 2015: $4,714,821Net Assets 2015: $2,693,9372015Assets 2016: $7,649,488Liabilities 2016: $4,546,056Net Assets 2016: $3,103,4322016Assets 2017: $7,541,288Liabilities 2017: $4,633,930Net Assets 2017: $2,907,3582017Assets 2018: $5,188,787Liabilities 2018: $3,150,223Net Assets 2018: $2,038,5642018Assets 2019: $5,582,518Liabilities 2019: $3,151,339Net Assets 2019: $2,431,1792019Assets 2020: $7,921,495Liabilities 2020: $5,831,732Net Assets 2020: $2,089,7632020Assets 2021: $8,758,328Liabilities 2021: $3,891,741Net Assets 2021: $4,866,5872021Assets 2022: $9,515,646Liabilities 2022: $4,165,678Net Assets 2022: $5,349,9682022Assets 2023: $16,252,402Liabilities 2023: $8,673,624Net Assets 2023: $7,578,7782023Assets 2024: $15,726,357Liabilities 2024: $8,917,591Net Assets 2024: $6,808,7662024Assets 2025: $16,140,859Liabilities 2025: $9,165,752Net Assets 2025: $6,975,1072025

Highlighted filing

2010

Assets$1,777,200
Liabilities$1,389,640
Net Assets$387,560

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,786,4832010Expenses 2011: $6,386,3102011Expenses 2012: $6,587,1132012Revenue 2013: $6,977,180Expenses 2013: $6,960,884Net Income 2013: $16,2962013Revenue 2014: $8,162,871Expenses 2014: $7,033,654Net Income 2014: $1,129,2172014Revenue 2015: $8,061,125Expenses 2015: $7,929,009Net Income 2015: $132,1162015Revenue 2016: $9,214,060Expenses 2016: $8,781,461Net Income 2016: $432,5992016Revenue 2017: $10,185,392Expenses 2017: $9,940,200Net Income 2017: $245,1922017Revenue 2018: $10,646,652Expenses 2018: $10,832,852Net Income 2018: -$186,2002018Revenue 2019: $11,113,012Expenses 2019: $10,720,397Net Income 2019: $392,6152019Revenue 2020: $12,231,779Expenses 2020: $12,573,195Net Income 2020: -$341,4162020Revenue 2021: $17,678,626Expenses 2021: $14,901,802Net Income 2021: $2,776,8242021Revenue 2022: $16,712,253Expenses 2022: $16,228,872Net Income 2022: $483,3812022Revenue 2023: $21,026,512Expenses 2023: $18,797,702Net Income 2023: $2,228,8102023Revenue 2024: $22,029,411Expenses 2024: $22,799,423Net Income 2024: -$770,0122024Revenue 2025: $27,021,299Expenses 2025: $26,854,958Net Income 2025: $166,3412025

Highlighted filing

2010

Revenue-
Expenses$5,786,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$6,086,226
Mission and Program Overview

Mission

To provide sound primary health care to the community accessible to all regardless of the ability to pay.

Filing and Contact Details

Filer

EIN
02-0487172
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue096122
IRS990ScheduleD/Equipment/Depreciation090782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186904
IRS990ScheduleD/ExcessOrDeficitForYear0299743
IRS990ScheduleD/ExcessOrDeficitPerFS0299743
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05786483
IRS990ScheduleD/LeaseholdImprovements/BookValue033472
IRS990ScheduleD/LeaseholdImprovements/Depreciation032005
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis065477
IRS990ScheduleD/OtherAssets/BookValue0118596
IRS990ScheduleD/OtherAssets/BookValue15499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$9.17$6.98$27.0$26.9$0.17
2024Detailed filing. Detailed filing data is available for this year.$15.7$8.92$6.81$22.0$22.8$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.3$8.67$7.58$21.0$18.8$2.23
2022Detailed filing. Detailed filing data is available for this year.$9.52$4.17$5.35$16.7$16.2$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.89$4.87$17.7$14.9$2.78
2020Detailed filing. Detailed filing data is available for this year.$7.92$5.83$2.09$12.2$12.6$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.58$3.15$2.43$11.1$10.7$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.19$3.15$2.04$10.6$10.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.54$4.63$2.91$10.2$9.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.65$4.55$3.10$9.21$8.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.41$4.71$2.69$8.06$7.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.76$4.17$2.58$8.16$7.03$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.56$1.43$6.98$6.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.08$1.44$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.22$1.19$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.39$0.39$5.79