Civic Intelligence

Chr Captial Inc.

990 • Fiscal year 2011 • EIN 04-3331035

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilewww.chrhealth.org

View Organization Page

995 Day Hill Road06095
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,040,272

Up $1,264,900 (+71%) from 2010

Net Assets

Up

$1,960,858

Up $2,045,613 (+2414%) from 2010

Liabilities

Down

$1,079,414

Down $780,713 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$274,306

Down $101,133 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2011

Assets$3,040,272
Liabilities$1,079,414
Net Assets$1,960,858
Open 2011 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

2011

Revenue-
Expenses$274,306
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,319,920
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 581 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/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZATION (CHR CAPITAL, INC.) HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2011. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE OF COMMUNITY HEALTH RESOURCES, INC. REPORTED IN A SEPARATE RETURN 37,089,915. EVENT AND RENTAL COSTS REPORTED AS EXPENSES IN FINANCIAL STATEMENTS 127,112.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0228565
IRS990ScheduleD/Land/OtherCostOrOtherBasis0228565
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded034433912
IRS990ScheduleD/OtherExpensesNotIncluded0160436
IRS990ScheduleD/OtherRevenues037217027
IRS990ScheduleD/OtherRevenuesNotIncluded0160436
IRS990ScheduleD/RevenueNotRptdF990037217027
IRS990ScheduleD/RevenueNotRptdOnFinStmt0160436
IRS990ScheduleD/RevenueSubtotal02159484
IRS990ScheduleD/TotalAdjustments0-1
IRS990ScheduleD/TotalExpenses0274306
IRS990ScheduleD/TotalExpensesPerForm9900274306
IRS990ScheduleD/TotalOfBookValueLandBuildings03974986
IRS990ScheduleD/TotalRevenue02319920
IRS990ScheduleD/TotalRevenuePerForm99002319920
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034547782
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt039376511
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs210000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs315000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0226060
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1157932
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2246340
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3151529
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,040,272
Liabilities
$1,079,414
Net assets
$1,960,858
Revenue
-
Expenses
$274,306
Net income
-
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