Civic Intelligence

Elliot Health Systems

990 • Fiscal year 2012 • EIN 02-0509911

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A

View Organization Page

1070 Holt Avenue Unit 1 Suite 210003109
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $25M-$50M 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

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets2nd percentile

Assets

Down

$28,763,778

Down $4,083,948 (-12%) from 2011

Net Assets

Down

$28,763,778

Down $4,083,948 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75

Up $75 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,701,972Liabilities 2010: $0Net Assets 2010: $30,701,9722010Assets 2011: $32,847,726Liabilities 2011: $0Net Assets 2011: $32,847,7262011Assets 2012: $28,763,778Liabilities 2012: $0Net Assets 2012: $28,763,7782012Assets 2013: $29,704,768Liabilities 2013: $0Net Assets 2013: $29,704,7682013Assets 2014: $29,671,199Liabilities 2014: $0Net Assets 2014: $29,671,1992014Assets 2015: $30,111,437Liabilities 2015: $0Net Assets 2015: $30,111,4372015Assets 2016: $28,872,221Liabilities 2016: $0Net Assets 2016: $28,872,2212016Assets 2017: $38,482,079Liabilities 2017: $0Net Assets 2017: $38,482,0792017Assets 2018: $43,031,249Liabilities 2018: $0Net Assets 2018: $43,031,2492018Assets 2019: $47,693,737Liabilities 2019: $0Net Assets 2019: $47,693,7372019Assets 2020: $49,905,064Liabilities 2020: $0Net Assets 2020: $49,905,0642020Assets 2021: $54,685,047Liabilities 2021: $0Net Assets 2021: $54,685,0472021Assets 2022: $56,245,186Liabilities 2022: $0Net Assets 2022: $56,245,1862022Assets 2023: $62,480,532Liabilities 2023: $0Net Assets 2023: $62,480,5322023Assets 2024: $66,530,891Liabilities 2024: $0Net Assets 2024: $66,530,8912024

Highlighted filing

2012

Assets$28,763,778
Liabilities$0
Net Assets$28,763,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $475,9422010Expenses 2011: $02011Expenses 2012: $752012Revenue 2013: $376,049Expenses 2013: $75Net Income 2013: $375,9742013Revenue 2014: $0Expenses 2014: $653,569Net Income 2014: -$653,5692014Revenue 2015: $0Expenses 2015: $689,767Net Income 2015: -$689,7672015Revenue 2016: $0Expenses 2016: $81Net Income 2016: -$812016Revenue 2017: $0Expenses 2017: $62,602Net Income 2017: -$62,6022017Revenue 2018: $43Expenses 2018: $74Net Income 2018: -$312018Revenue 2019: $0Expenses 2019: $76Net Income 2019: -$762019Revenue 2020: $0Expenses 2020: $74Net Income 2020: -$742020Revenue 2021: $0Expenses 2021: $79Net Income 2021: -$792021Revenue 2022: $0Expenses 2022: $67Net Income 2022: -$672022Revenue 2023: $0Expenses 2023: $76Net Income 2023: -$762023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$75
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$445,306
Mission and Program Overview

Mission

Elliot Health System strives to inspire wellness, heal our patients, and serve with compassion in every interaction.

Filing and Contact Details

Filer

EIN
02-0509911
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFERS TO AFFILIATES -4,249,500. NET ASSETS RELEASED FROM RESTRICTION -279,679. TOTAL TO SCHEDULE D, PART XI, LINE 8: -4,529,179.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART X, INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WAS THE FOLLOWING, "MANAGEMENT HAS EVALUATED THE SYSTEM'S TAX POSITIONS AND CONCLUDED THE SYSTEM HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS."
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs5105377
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs6120426
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0529809
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1329496
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2536193
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3285798
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4136563
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5338211
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6374367
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs5221290
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs6149684
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30

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
$28,763,778
Liabilities
$0
Net assets
$28,763,778
Revenue
-
Expenses
$75
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.00$56.2$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.00$47.7$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.00$43.0$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.00$0.69$0.69
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.00$0.65$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.7$0.00$29.7$0.38$0.00$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$0.48