Civic Intelligence

Community Healthcare Network Inc.

990 • Fiscal year 2012 • EIN 13-3083068

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.chnnyc.org

View Organization Page

60 Madison Avenue10010
Siviq Scores

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

Liabilities / Assets

17th percentile

0.10x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • NTEE E • $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

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE E • $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 / Assets17th percentile

Assets

Up

$43,993,043

Up $6,411,795 (+17%) from 2011

Net Assets

Up

$39,721,865

Up $6,167,992 (+18%) from 2011

Liabilities

Up

$4,271,178

Up $243,803 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,845,454

Up $5,196,678 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200M$150M$100M$50M$0Assets 2010: $31,810,698Liabilities 2010: $2,810,106Net Assets 2010: $29,000,5922010Assets 2011: $37,581,248Liabilities 2011: $4,027,375Net Assets 2011: $33,553,8732011Assets 2012: $43,993,043Liabilities 2012: $4,271,178Net Assets 2012: $39,721,8652012Assets 2013: $58,720,729Liabilities 2013: $4,343,106Net Assets 2013: $54,377,6232013Assets 2014: $73,228,107Liabilities 2014: $5,768,448Net Assets 2014: $67,459,6592014Assets 2015: $85,150,288Liabilities 2015: $13,964,453Net Assets 2015: $71,185,8352015Assets 2016: $89,831,306Liabilities 2016: $17,021,405Net Assets 2016: $72,809,9012016Assets 2017: $95,978,296Liabilities 2017: $17,692,247Net Assets 2017: $78,286,0492017Assets 2018: $91,790,210Liabilities 2018: $16,690,124Net Assets 2018: $75,100,0862018Assets 2019: $96,032,281Liabilities 2019: $22,897,266Net Assets 2019: $73,135,0152019Assets 2020: $116,375,376Liabilities 2020: $35,534,201Net Assets 2020: $80,841,1752020Assets 2021: $144,711,761Liabilities 2021: $58,084,857Net Assets 2021: $86,626,9042021Assets 2022: $152,371,209Liabilities 2022: $63,089,516Net Assets 2022: $89,281,6932022Assets 2023: $154,481,387Liabilities 2023: $70,992,264Net Assets 2023: $83,489,1232023Assets 2024: $175,160,726Liabilities 2024: $100,288,737Net Assets 2024: $74,871,9892024

Highlighted filing

2012

Assets$43,993,043
Liabilities$4,271,178
Net Assets$39,721,865
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: $33,712,8132010Expenses 2011: $36,648,7762011Expenses 2012: $41,845,4542012Revenue 2013: $61,787,608Expenses 2013: $47,131,850Net Income 2013: $14,655,7582013Revenue 2014: $66,361,229Expenses 2014: $53,212,036Net Income 2014: $13,149,1932014Revenue 2015: $66,569,774Expenses 2015: $62,403,465Net Income 2015: $4,166,3092015Revenue 2016: $77,274,941Expenses 2016: $76,181,600Net Income 2016: $1,093,3412016Revenue 2017: $98,578,085Expenses 2017: $95,318,160Net Income 2017: $3,259,9252017Revenue 2018: $93,354,768Expenses 2018: $93,702,546Net Income 2018: -$347,7782018Revenue 2019: $90,548,665Expenses 2019: $97,127,473Net Income 2019: -$6,578,8082019Revenue 2020: $109,995,395Expenses 2020: $104,981,819Net Income 2020: $5,013,5762020Revenue 2021: $115,151,370Expenses 2021: $109,880,628Net Income 2021: $5,270,7422021Revenue 2022: $113,813,091Expenses 2022: $105,023,013Net Income 2022: $8,790,0782022Revenue 2023: $80,819,649Expenses 2023: $90,198,463Net Income 2023: -$9,378,8142023Revenue 2024: $90,776,526Expenses 2024: $100,028,516Net Income 2024: -$9,251,9902024

Highlighted filing

2012

Revenue-
Expenses$41,845,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$48,013,446
Mission and Program Overview

Mission

CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY and PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

Filing and Contact Details

Filer

EIN
13-3083068
Raw XML AppendixShowing 400 of 906 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/ActivityOrMissionDescription0COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
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IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21CFO/VP OF FINANCE
IRS990/Form990PartVIISectionA/Title22PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title23VP OF ADMINSTRATION
IRS990/Form990PartVIISectionA/Title24VP OF SOCIAL SERVICE
IRS990/Form990PartVIISectionA/Title25VP OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title26AVP OF HIV SERVICES
IRS990/Form990PartVIISectionA/Title27AVP OF TECHNOLOGY
IRS990/Form990PartVIISectionA/Title28VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title29AVP OF NURSING
IRS990/Form990PartVIISectionA/Title30AVP OF CLINICAL OPERATION
IRS990/Form990PartVIISectionA/Title31VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title32VP OF MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title33ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title34DENTIST
IRS990/Form990PartVIISectionA/Title35PHYSICIAN
IRS990/Form990PartVIISectionA/Title36DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionA/Title37PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents012500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants013441666
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts048013446
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral039349
IRS990/Insurance/ProgramServices0118046
IRS990/Insurance/Total0157395
IRS990/InvestmentIncomeCurrentYear056123
IRS990/InvestmentIncome/ExclusionAmount056123
IRS990/InvestmentIncomePriorYear048224
IRS990/InvestmentIncome/TotalRevenueColumn056123
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0164138
IRS990/LandBldgEquipmentAccumDeprec013147285
IRS990/LandBuildingsEquipmentBasis024423631
IRS990/LandBuildingsEquipmentBasisNet/BOY010650483
IRS990/LandBuildingsEquipmentBasisNet/EOY011276346
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE ABATE
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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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
$43,993,043
Liabilities
$4,271,178
Net assets
$39,721,865
Revenue
-
Expenses
$41,845,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$100$74.9$90.8$100$9.25
2023Detailed filing. Detailed filing data is available for this year.$154$71.0$83.5$80.8$90.2$9.38
2022Detailed filing. Detailed filing data is available for this year.$152$63.1$89.3$114$105$8.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$58.1$86.6$115$110$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$35.5$80.8$110$105$5.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$22.9$73.1$90.5$97.1$6.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$16.7$75.1$93.4$93.7$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$17.7$78.3$98.6$95.3$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$17.0$72.8$77.3$76.2$1.09
2015Detailed filing. Detailed filing data is available for this year.$85.2$14.0$71.2$66.6$62.4$4.17
2014Detailed filing. Detailed filing data is available for this year.$73.2$5.77$67.5$66.4$53.2$13.1
2013Detailed filing. Detailed filing data is available for this year.$58.7$4.34$54.4$61.8$47.1$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.27$39.7$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.03$33.6$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.81$29.0$33.7