Civic Intelligence

Centerlight Health System Inc.

990 • Fiscal year 2012 • EIN 13-3323765

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

1250 Waters Place Tower 1 No 60210461
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% 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

66th percentile

6.6%

Faster asset growth than 66% 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.

Assets

Up

$37,739,797

Up $2,334,539 (+6.6%) from 2011

Net Assets

Up

$37,600,320

Up $2,881,369 (+8.3%) from 2011

Liabilities

Down

$139,477

Down $546,830 (-80%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$983,339

Up $89,109 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $31,738,662Liabilities 2010: $417,736Net Assets 2010: $31,320,9262010Assets 2011: $35,405,258Liabilities 2011: $686,307Net Assets 2011: $34,718,9512011Assets 2012: $37,739,797Liabilities 2012: $139,477Net Assets 2012: $37,600,3202012Assets 2013: $54,823,791Liabilities 2013: $273,318Net Assets 2013: $54,550,4732013Assets 2014: $47,309,074Liabilities 2014: $12,536,140Net Assets 2014: $34,772,9342014Assets 2015: $33,979,074Liabilities 2015: $106,974Net Assets 2015: $33,872,1002015Assets 2016: $29,384,994Liabilities 2016: $184,053Net Assets 2016: $29,200,9412016Assets 2017: $26,932,700Liabilities 2017: $4,425,904Net Assets 2017: $22,506,7962017Assets 2018: $23,167,508Liabilities 2018: $5,243,871Net Assets 2018: $17,923,6372018Assets 2019: $23,401,025Liabilities 2019: $10,771,403Net Assets 2019: $12,629,6222019Assets 2020: $25,317,181Liabilities 2020: $10,127,481Net Assets 2020: $15,189,7002020Assets 2021: $26,308,671Liabilities 2021: $11,418,148Net Assets 2021: $14,890,5232021Assets 2022: $26,739,903Liabilities 2022: $16,984,335Net Assets 2022: $9,755,5682022Assets 2023: $28,075,118Liabilities 2023: $16,951,653Net Assets 2023: $11,123,4652023Assets 2024: $21,473,510Liabilities 2024: $10,962,179Net Assets 2024: $10,511,3312024

Highlighted filing

2012

Assets$37,739,797
Liabilities$139,477
Net Assets$37,600,320

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $1,247,9012010Revenue 2011: $5,361,805Expenses 2011: $894,230Net Income 2011: $4,467,5752011Expenses 2012: $983,3392012Revenue 2013: $15,327,420Expenses 2013: $2,788,835Net Income 2013: $12,538,5852013Revenue 2014: $1,264,674Expenses 2014: $21,113,867Net Income 2014: -$19,849,1932014Revenue 2015: $3,781,823Expenses 2015: $2,778,531Net Income 2015: $1,003,2922015Revenue 2016: $2,511,259Expenses 2016: $7,679,474Net Income 2016: -$5,168,2152016Revenue 2017: $4,169,613Expenses 2017: $9,491,872Net Income 2017: -$5,322,2592017Revenue 2018: $6,761,248Expenses 2018: $213,968Net Income 2018: $6,547,2802018Revenue 2019: $1,027,934Expenses 2019: $738,411Net Income 2019: $289,5232019Revenue 2020: $1,886,388Expenses 2020: $1,676,425Net Income 2020: $209,9632020Revenue 2021: $1,417,744Expenses 2021: $231,584Net Income 2021: $1,186,1602021Revenue 2022: $2,077,485Expenses 2022: $923,083Net Income 2022: $1,154,4022022Revenue 2023: $2,196,646Expenses 2023: $2,566,053Net Income 2023: -$369,4072023Revenue 2024: $2,714,597Expenses 2024: $2,456,594Net Income 2024: $258,0032024

Highlighted filing

2012

Revenue-
Expenses$983,339
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$11,126,399
Mission and Program Overview

Mission

See schedule ocenterlight health system, inc. Strives to increase coordination among health care providors and to enhance the quality and cost effectiveness of services. It promotes the purposes and goals of not-for profit health care and supports service providers, including employee housing.

Filing and Contact Details

Filer

EIN
13-3323765
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IRS990/ReconcilationRevenueExpenses0-24325
IRS990/ReconciliationUnrealizedInvest02905694
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal010772
IRS990/RentalIncomeOrLoss/Real075445
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-24325
IRS990/RevenuesLessExpensesPriorYear04467575
IRS990/SalariesEtcCurrentYear029283
IRS990/SalariesEtcPriorYear071754
IRS990/SavingsAndTempCashInvestments/BOY0364941
IRS990/SavingsAndTempCashInvestments/EOY0456575
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts025293
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount225293
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/Amount70
IRS990ScheduleA/SupportedOrgInformation/Amount80
IRS990ScheduleA/SupportedOrgInformation/EIN0131739920
IRS990ScheduleA/SupportedOrgInformation/EIN1133600807
IRS990ScheduleA/SupportedOrgInformation/EIN2136266115
IRS990ScheduleA/SupportedOrgInformation/EIN3133067236
IRS990ScheduleA/SupportedOrgInformation/EIN4133566484
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IRS990ScheduleA/SupportedOrgInformation/EIN6133482590
IRS990ScheduleA/SupportedOrgInformation/EIN7113284763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$11.0$10.5$2.71$2.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$28.1$17.0$11.1$2.20$2.57$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$17.0$9.76$2.08$0.92$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$11.4$14.9$1.42$0.23$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$10.1$15.2$1.89$1.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.8$12.6$1.03$0.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.24$17.9$6.76$0.21$6.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$4.43$22.5$4.17$9.49$5.32
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.18$29.2$2.51$7.68$5.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.11$33.9$3.78$2.78$1.00
2014Detailed filing. Detailed filing data is available for this year.$47.3$12.5$34.8$1.26$21.1$19.8
2013Detailed filing. Detailed filing data is available for this year.$54.8$0.27$54.6$15.3$2.79$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.14$37.6$0.98
2011Summary only. Only limited summary data is available for this year.$35.4$0.69$34.7$5.36$0.89$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.42$31.3$1.25