Civic Intelligence

Stellaris Health Network

990 • Fiscal year 2017 • EIN 13-3911773

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.STELLARISHEALTH.ORG
Mount Kisco, NY
Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$16,932,631

Down $4,578,707 (-21%) from 2016

Net Assets

Down

$14,958,824

Down $3,041,297 (-17%) from 2016

Liabilities

Down

$1,973,807

Down $1,537,410 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$16,188,941

Down $2,857,009 (-15%) from 2016

Expenses

Down

$19,230,238

Down $2,855,796 (-13%) from 2016

Net Income

Down

-$3,041,297

Down $1,213 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,560,900Liabilities 2010: $29,817,878Net Assets 2010: $18,743,0222010Assets 2011: $52,795,982Liabilities 2011: $25,746,737Net Assets 2011: $27,049,2452011Assets 2012: $58,148,196Liabilities 2012: $24,223,601Net Assets 2012: $33,924,5952012Assets 2013: $67,883,743Liabilities 2013: $18,146,444Net Assets 2013: $49,737,2992013Assets 2014: $56,082,906Liabilities 2014: $12,544,667Net Assets 2014: $43,538,2392014Assets 2015: $67,731,750Liabilities 2015: $6,552,239Net Assets 2015: $61,179,5112015Assets 2016: $21,511,338Liabilities 2016: $3,511,217Net Assets 2016: $18,000,1212016Assets 2017: $16,932,631Liabilities 2017: $1,973,807Net Assets 2017: $14,958,8242017Assets 2018: $10,986,186Liabilities 2018: $1,216,033Net Assets 2018: $9,770,1532018Assets 2019: $3,362,304Liabilities 2019: $164,849Net Assets 2019: $3,197,4552019Assets 2020: $3,236,176Liabilities 2020: $142,426Net Assets 2020: $3,093,7502020Assets 2021: $3,101,996Liabilities 2021: $123,933Net Assets 2021: $2,978,0632021Assets 2022: $3,006,530Liabilities 2022: $132,759Net Assets 2022: $2,873,7712022Assets 2023: $2,974,882Liabilities 2023: $118,687Net Assets 2023: $2,856,1952023Assets 2024: $2,980,009Liabilities 2024: $146,675Net Assets 2024: $2,833,3342024

Highlighted filing

2017

Assets$16,932,631
Liabilities$1,973,807
Net Assets$14,958,824
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,691,7412010Expenses 2011: $21,912,7782011Expenses 2012: $24,500,4622012Revenue 2013: $30,739,917Expenses 2013: $28,718,125Net Income 2013: $2,021,7922013Revenue 2014: $25,546,635Expenses 2014: $24,269,736Net Income 2014: $1,276,8992014Revenue 2015: $24,962,108Expenses 2015: $22,677,563Net Income 2015: $2,284,5452015Revenue 2016: $19,045,950Expenses 2016: $22,086,034Net Income 2016: -$3,040,0842016Revenue 2017: $16,188,941Expenses 2017: $19,230,238Net Income 2017: -$3,041,2972017Revenue 2018: $758,039Expenses 2018: $5,946,710Net Income 2018: -$5,188,6712018Revenue 2019: $42,344Expenses 2019: $6,557,455Net Income 2019: -$6,515,1112019Revenue 2020: $17,941Expenses 2020: $121,646Net Income 2020: -$103,7052020Revenue 2021: $5,835Expenses 2021: $121,522Net Income 2021: -$115,6872021Revenue 2022: $29,271Expenses 2022: $133,563Net Income 2022: -$104,2922022Revenue 2023: $101,980Expenses 2023: $119,556Net Income 2023: -$17,5762023Revenue 2024: $107,918Expenses 2024: $130,779Net Income 2024: -$22,8612024

Highlighted filing

2017

Revenue$16,188,941
Expenses$19,230,238
Net Income-$3,041,297
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,932,631
Liabilities
$1,973,807
Net assets
$14,958,824
Revenue
$16,188,941
Expenses
$19,230,238
Net income
-$3,041,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$0.11$0.13$0.02
2023Summary only. Only limited summary data is available for this year.$2.97$0.12$2.86$0.10$0.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.13$2.87$0.03$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$0.01$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.14$3.09$0.02$0.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$0.04$6.56$6.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.22$9.77$0.76$5.95$5.19
2017Summary only. Only limited summary data is available for this year.$16.9$1.97$15.0$16.2$19.2$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.51$18.0$19.0$22.1$3.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$6.55$61.2$25.0$22.7$2.28
2014Detailed filing. Detailed filing data is available for this year.$56.1$12.5$43.5$25.5$24.3$1.28
2013Detailed filing. Detailed filing data is available for this year.$67.9$18.1$49.7$30.7$28.7$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$24.2$33.9$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$25.7$27.0$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$29.8$18.7$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits