Civic Intelligence

Spectrum Health Systems Inc.

990 • Fiscal year 2012 • EIN 04-2478978

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SPECTRUMHEALTHSYSTEMS.ORG

View Organization Page

10 Mechanic Street01608
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

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

69th percentile

7.6%

Faster asset growth than 69% 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 / Assets30th percentile

Assets

Up

$29,012,914

Up $2,038,226 (+7.6%) from 2011

Net Assets

Up

$25,453,645

Up $1,673,651 (+7.0%) from 2011

Liabilities

Up

$3,559,269

Up $364,575 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,183,184

Up $1,894,738 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0Assets 2010: $26,742,536Liabilities 2010: $5,081,017Net Assets 2010: $21,661,5192010Assets 2011: $26,974,688Liabilities 2011: $3,194,694Net Assets 2011: $23,779,9942011Assets 2012: $29,012,914Liabilities 2012: $3,559,269Net Assets 2012: $25,453,6452012Assets 2013: $31,968,477Liabilities 2013: $4,897,170Net Assets 2013: $27,071,3072013Assets 2014: $34,979,913Liabilities 2014: $5,690,404Net Assets 2014: $29,289,5092014Assets 2015: $47,493,066Liabilities 2015: $15,343,786Net Assets 2015: $32,149,2802015Assets 2016: $48,693,439Liabilities 2016: $14,506,184Net Assets 2016: $34,187,2552016Assets 2017: $43,553,593Liabilities 2017: $13,588,308Net Assets 2017: $29,965,2852017Assets 2018: $45,708,968Liabilities 2018: $12,445,925Net Assets 2018: $33,263,0432018Assets 2019: $52,948,859Liabilities 2019: $12,216,265Net Assets 2019: $40,732,5942019Assets 2020: $65,962,191Liabilities 2020: $15,240,796Net Assets 2020: $50,721,3952020Assets 2021: $87,563,287Liabilities 2021: $14,553,694Net Assets 2021: $73,009,5932021Assets 2022: $99,799,670Liabilities 2022: $12,817,006Net Assets 2022: $86,982,6642022Assets 2023: $134,545,623Liabilities 2023: $17,557,325Net Assets 2023: $116,988,2982023Assets 2024: $172,612,942Liabilities 2024: $16,249,299Net Assets 2024: $156,363,6432024Assets 2025: $202,756,626Liabilities 2025: $18,076,383Net Assets 2025: $184,680,2432025

Highlighted filing

2012

Assets$29,012,914
Liabilities$3,559,269
Net Assets$25,453,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $45,051,7592010Expenses 2011: $44,288,4462011Expenses 2012: $46,183,1842012Revenue 2013: $51,456,540Expenses 2013: $49,858,274Net Income 2013: $1,598,2662013Revenue 2014: $56,101,854Expenses 2014: $53,914,722Net Income 2014: $2,187,1322014Revenue 2015: $61,820,229Expenses 2015: $58,966,141Net Income 2015: $2,854,0882015Revenue 2016: $69,772,072Expenses 2016: $67,729,365Net Income 2016: $2,042,7072016Revenue 2017: $68,692,870Expenses 2017: $72,954,236Net Income 2017: -$4,261,3662017Revenue 2018: $67,273,763Expenses 2018: $63,999,374Net Income 2018: $3,274,3892018Revenue 2019: $75,335,569Expenses 2019: $67,867,442Net Income 2019: $7,468,1272019Revenue 2020: $85,319,539Expenses 2020: $75,329,813Net Income 2020: $9,989,7262020Revenue 2021: $97,478,022Expenses 2021: $75,814,765Net Income 2021: $21,663,2572021Revenue 2022: $99,816,707Expenses 2022: $81,690,090Net Income 2022: $18,126,6172022Revenue 2023: $110,947,466Expenses 2023: $85,549,196Net Income 2023: $25,398,2702023Revenue 2024: $123,600,492Expenses 2024: $89,818,827Net Income 2024: $33,781,6652024Revenue 2025: $124,377,396Expenses 2025: $101,049,675Net Income 2025: $23,327,7212025

Highlighted filing

2012

Revenue-
Expenses$46,183,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$47,913,830
Mission and Program Overview

Mission

To provide the highest quality of services to individuals seeking treatment for substance abuse and/or mental health issues. We assist our clients in achieving sobriety, sustaining recovery and fulfilling personal goals in order that they may lead healthier, more productive lives.

Major Activities

Activity 2
Outpatient substance abuse services - provides ongoing counseling and narcotics treatment such as methadone and suboxone, in addition to services such as driver alcohol awareness, batterer intervention, and drug free counseling. Serving over 1,500 individuals on any given day.
Activity 3
Corrections services - provides substance abuse counseling within corrections facilities and parolees in the community serving nearly 6,600 individuals daily in 7 states.
Filing and Contact Details

Filer

EIN
04-2478978
Raw XML AppendixShowing 400 of 820 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/LobbyingActivities01
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS IN ORDER THAT THEY MAY LEAD HEALTHIER, MORE PRODUCTIVE LIVES.
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IRS990/MoreThan5000KToOrganizations00
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IRS990/OfficeExpenses/ProgramServices0607000
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IRS990/OtherExpenses/Description0FOOD AND DONATIONS
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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
$29,012,914
Liabilities
$3,559,269
Net assets
$25,453,645
Revenue
-
Expenses
$46,183,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$203$18.1$185$124$101$23.3
2024Detailed filing. Detailed filing data is available for this year.$173$16.2$156$124$89.8$33.8
2023Detailed filing. Detailed filing data is available for this year.$135$17.6$117$111$85.5$25.4
2022Detailed filing. Detailed filing data is available for this year.$99.8$12.8$87.0$99.8$81.7$18.1
2021Detailed filing. Detailed filing data is available for this year.$87.6$14.6$73.0$97.5$75.8$21.7
2020Detailed filing. Detailed filing data is available for this year.$66.0$15.2$50.7$85.3$75.3$9.99
2019Detailed filing. Detailed filing data is available for this year.$52.9$12.2$40.7$75.3$67.9$7.47
2018Detailed filing. Detailed filing data is available for this year.$45.7$12.4$33.3$67.3$64.0$3.27
2017Detailed filing. Detailed filing data is available for this year.$43.6$13.6$30.0$68.7$73.0$4.26
2016Detailed filing. Detailed filing data is available for this year.$48.7$14.5$34.2$69.8$67.7$2.04
2015Detailed filing. Detailed filing data is available for this year.$47.5$15.3$32.1$61.8$59.0$2.85
2014Detailed filing. Detailed filing data is available for this year.$35.0$5.69$29.3$56.1$53.9$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$4.90$27.1$51.5$49.9$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$3.56$25.5$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.19$23.8$44.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$5.08$21.7$45.1