Civic Intelligence

Chr Captial Inc.

990 • Fiscal year 2012 • EIN 04-3331035

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

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets47th percentile

Assets

Up

$6,967,256

Up $3,926,984 (+129%) from 2011

Net Assets

Up

$5,712,768

Up $3,751,910 (+191%) from 2011

Liabilities

Up

$1,254,488

Up $175,074 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$459,612

Up $185,306 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$6,967,256
Liabilities$1,254,488
Net Assets$5,712,768
Open 2012 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

2012

Revenue-
Expenses$459,612
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
$4,211,521
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
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2012. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE OF COMMUNITY HEALTH RESOURCES, INC. REPORTED IN A SEPARATE RETURN 38,559,801. EVENT AND RENTAL COSTS REPORTED AS EXPENSES IN FINANCIAL STATEMENTS 233,412.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3REVERSAL OF INTERCOMPANY ELIMINATIONS 166,651. REVENUE ON RETURN CLASSIFIED AS A CONTRA EXPENSE ON THE FINANCIAL STATEMENTS 50,002.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES OF COMMUNITY HEALTH RESOURCES, INC. REPORTED ON A SEPARATE RETURN 38,867,092. EVENT AND RENTAL COSTS REPORTED AS CONTRA-REVENUE AMOUNTS 233,413.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5REVERSAL OF INTERCOMPANY ELIMINATIONS 166,655. REVENUE ON RETURN CLASSIFIED AS A CONTRA EXPENSE ON THE FINANCIAL STATEMENTS 50,002.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
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/BookValue0740392
IRS990ScheduleD/Land/OtherCostOrOtherBasis0740392
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherExpensesIncluded039100505
IRS990ScheduleD/OtherExpensesNotIncluded0216657
IRS990ScheduleD/OtherRevenues038793213
IRS990ScheduleD/OtherRevenuesNotIncluded0216653
IRS990ScheduleD/RevenueNotRptdF990038793213
IRS990ScheduleD/RevenueNotRptdOnFinStmt0216653
IRS990ScheduleD/RevenueSubtotal03994868
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalExpenses0459612
IRS990ScheduleD/TotalExpensesPerForm9900459612
IRS990ScheduleD/TotalOfBookValueLandBuildings07469099
IRS990ScheduleD/TotalRevenue04211521
IRS990ScheduleD/TotalRevenuePerForm99004211521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt039343460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt042788081
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

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
$6,967,256
Liabilities
$1,254,488
Net assets
$5,712,768
Revenue
-
Expenses
$459,612
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