Civic Intelligence

Chr Captial Inc.

990 • Fiscal year 2013 • EIN 04-3331035

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.chrhealth.org

View Organization Page

995 Day Hill RoadWindsor, CT 06095
Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.35x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,691,494

Up $724,238 (+10%) from 2012

Net Assets

Up

$6,128,142

Up $415,374 (+7.3%) from 2012

Liabilities

Up

$1,563,352

Up $308,864 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

$1,157,753

No earlier filing loaded for comparison.

Expenses

Up

$742,379

Up $282,767 (+62%) from 2012

Net Income

$415,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,775,372Liabilities 2010: $1,860,127Net Assets 2010: -$84,7552010Assets 2011: $3,040,272Liabilities 2011: $1,079,414Net Assets 2011: $1,960,8582011Assets 2012: $6,967,256Liabilities 2012: $1,254,488Net Assets 2012: $5,712,7682012Assets 2013: $7,691,494Liabilities 2013: $1,563,352Net Assets 2013: $6,128,1422013Assets 2014: $7,954,011Liabilities 2014: $1,985,291Net Assets 2014: $5,968,7202014Assets 2015: $11,036,459Liabilities 2015: $2,487,865Net Assets 2015: $8,548,5942015Assets 2016: $15,852,100Liabilities 2016: $2,591,229Net Assets 2016: $13,260,8712016Assets 2017: $14,920,550Liabilities 2017: $1,917,064Net Assets 2017: $13,003,4862017Assets 2018: $15,212,776Liabilities 2018: $2,454,023Net Assets 2018: $12,758,7532018Assets 2019: $15,186,340Liabilities 2019: $2,711,738Net Assets 2019: $12,474,6022019Assets 2020: $15,850,560Liabilities 2020: $2,328,365Net Assets 2020: $13,522,1952020Assets 2021: $18,818,424Liabilities 2021: $3,022,293Net Assets 2021: $15,796,1312021Assets 2022: $18,547,895Liabilities 2022: $2,706,112Net Assets 2022: $15,841,7832022Assets 2023: $18,160,730Liabilities 2023: $2,762,888Net Assets 2023: $15,397,8422023Assets 2024: $18,783,281Liabilities 2024: $3,730,452Net Assets 2024: $15,052,8292024

Highlighted filing

2013

Assets$7,691,494
Liabilities$1,563,352
Net Assets$6,128,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $375,4392010Expenses 2011: $274,3062011Expenses 2012: $459,6122012Revenue 2013: $1,157,753Expenses 2013: $742,379Net Income 2013: $415,3742013Revenue 2014: $647,871Expenses 2014: $807,293Net Income 2014: -$159,4222014Revenue 2015: $3,417,218Expenses 2015: $837,344Net Income 2015: $2,579,8742015Revenue 2016: $5,712,259Expenses 2016: $999,982Net Income 2016: $4,712,2772016Revenue 2017: $1,099,216Expenses 2017: $1,356,600Net Income 2017: -$257,3842017Revenue 2018: $1,102,278Expenses 2018: $1,347,011Net Income 2018: -$244,7332018Revenue 2019: $1,095,008Expenses 2019: $1,379,159Net Income 2019: -$284,1512019Revenue 2020: $2,398,322Expenses 2020: $1,350,729Net Income 2020: $1,047,5932020Revenue 2021: $3,669,511Expenses 2021: $1,395,573Net Income 2021: $2,273,9382021Revenue 2022: $1,700,789Expenses 2022: $1,655,137Net Income 2022: $45,6522022Revenue 2023: $1,307,502Expenses 2023: $1,751,443Net Income 2023: -$443,9412023Revenue 2024: $1,471,393Expenses 2024: $1,816,406Net Income 2024: -$345,0132024

Highlighted filing

2013

Revenue$1,157,753
Expenses$742,379
Net Income$415,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,157,753
Mission and Program Overview

Mission

Provide the facilities and management to support the delivery of behavioral health care services by Community Health Resources, Inc.

Filing and Contact Details

Filer

EIN
04-3331035
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HEATHER M GATES
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015794
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01474
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER PREPARATION AND REVIEW BY CHR CAPITAL'S INDEPENDENT CPA'S A COMPLETE COPY IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS. ANY BOARD QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER. IN ADDITION THE CODE OF CONDUCT IS REVIEWED WITH THE BOARD AND KEY EMPLOYEES ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES SELF-REPORT CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION: COMMUNITY HEALTH RESOURCES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS ARE DISTRIBUTED ON REQUEST AND ARE SUMMARIZED IN CHR'S ANNUAL REPORT WHICH IS DISTRIBUTED TO A LARGE NUMBER OF PERSONS IN CHR CAPITAL, INC.'S SERVICE AREA. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/DividendsRelatedOrganization00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,691,494
Liabilities
$1,563,352
Net assets
$6,128,142
Revenue
$1,157,753
Expenses
$742,379
Net income
$415,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$3.73$15.1$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$18.2$2.76$15.4$1.31$1.75$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.71$15.8$1.70$1.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.02$15.8$3.67$1.40$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.33$13.5$2.40$1.35$1.05
2019Detailed filing. Detailed filing data is available for this year.$15.2$2.71$12.5$1.10$1.38$0.28
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.45$12.8$1.10$1.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.92$13.0$1.10$1.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.59$13.3$5.71$1.00$4.71
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.49$8.55$3.42$0.84$2.58
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.99$5.97$0.65$0.81$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.56$6.13$1.16$0.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.25$5.71$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.08$1.96$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.86$0.08$0.38