Civic Intelligence

Healthalliance Hospital Mary'S Avenue Campus

990 • Fiscal year 2011 • EIN 14-1338470

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 17, 2013

105 Marys Avenue12401
Siviq Scores

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

Liabilities / Assets

81st percentile

0.76x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • NTEE E • $50M-$100M 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

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$60,165,062

No earlier filing loaded for comparison.

Net Assets

$14,525,865

No earlier filing loaded for comparison.

Liabilities

$45,639,197

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,728,008

No earlier filing loaded for comparison.

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.

$300M$200M$100M$0-$100MAssets 2011: $60,165,062Liabilities 2011: $45,639,197Net Assets 2011: $14,525,8652011Assets 2012: $57,310,182Liabilities 2012: $44,386,925Net Assets 2012: $12,923,2572012Assets 2013: $52,461,624Liabilities 2013: $38,844,087Net Assets 2013: $13,617,5372013Assets 2014: $48,324,193Liabilities 2014: $34,319,544Net Assets 2014: $14,004,6492014Assets 2015: $39,960,855Liabilities 2015: $31,805,595Net Assets 2015: $8,155,2602015Assets 2016: $39,443,510Liabilities 2016: $36,493,563Net Assets 2016: $2,949,9472016Assets 2017: $38,537,866Liabilities 2017: $41,485,180Net Assets 2017: -$2,947,3142017Assets 2018: $38,128,586Liabilities 2018: $43,852,665Net Assets 2018: -$5,724,0792018Assets 2019: $39,038,683Liabilities 2019: $36,542,780Net Assets 2019: $2,495,9032019Assets 2020: $55,047,780Liabilities 2020: $48,032,529Net Assets 2020: $7,015,2512020Assets 2021: $117,788,749Liabilities 2021: $71,770,933Net Assets 2021: $46,017,8162021Assets 2022: $171,215,836Liabilities 2022: $129,969,881Net Assets 2022: $41,245,9552022Assets 2023: $180,606,200Liabilities 2023: $168,458,449Net Assets 2023: $12,147,7512023Assets 2024: $180,012,411Liabilities 2024: $258,070,835Net Assets 2024: -$78,058,4242024

Highlighted filing

2011

Assets$60,165,062
Liabilities$45,639,197
Net Assets$14,525,865

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $72,728,0082011Expenses 2012: $69,793,9212012Revenue 2013: $60,282,148Expenses 2013: $72,492,986Net Income 2013: -$12,210,8382013Revenue 2014: $60,930,170Expenses 2014: $67,796,114Net Income 2014: -$6,865,9442014Revenue 2015: $54,735,564Expenses 2015: $64,327,112Net Income 2015: -$9,591,5482015Revenue 2016: $52,291,313Expenses 2016: $61,455,246Net Income 2016: -$9,163,9332016Revenue 2017: $56,951,696Expenses 2017: $62,851,293Net Income 2017: -$5,899,5972017Revenue 2018: $61,574,755Expenses 2018: $64,276,827Net Income 2018: -$2,702,0722018Revenue 2019: $76,125,945Expenses 2019: $67,658,666Net Income 2019: $8,467,2792019Revenue 2020: $98,947,944Expenses 2020: $93,588,893Net Income 2020: $5,359,0512020Revenue 2021: $219,708,301Expenses 2021: $180,746,679Net Income 2021: $38,961,6222021Revenue 2022: $200,426,311Expenses 2022: $199,141,704Net Income 2022: $1,284,6072022Revenue 2023: $191,771,812Expenses 2023: $218,664,174Net Income 2023: -$26,892,3622023Revenue 2024: $189,424,895Expenses 2024: $229,667,506Net Income 2024: -$40,242,6112024

Highlighted filing

2011

Revenue-
Expenses$72,728,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$62,574,361
Mission and Program Overview

Mission

THE MISSION OF HEALTHALLIANCE HOSPITAL MARY'S AVENUE IS TO PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL PEOPLE IN THE COMMUNITIes we serve.

Filing and Contact Details

Filer

EIN
14-1338470
Raw XML AppendixShowing 400 of 1,372 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/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec076462473
IRS990/LandBuildingsEquipmentBasis0108661475
IRS990/LandBuildingsEquipmentBasisNet/BOY030732436
IRS990/LandBuildingsEquipmentBasisNet/EOY032199002
IRS990/LessCostOthBasisSalesExpenses/Other06951
IRS990/LessRentalExpenses/Real0122312
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount01502
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0143826
IRS990/MiscellaneousRevenue/TotalRevenueColumn0145328
IRS990/MissionDescription0SEE SCH O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0809475
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DAVID LUNDQUIST
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY011706893
IRS990/NetAssetsOrFundBalancesEOY014525865
IRS990/NetGainOrLossInvestments/ExclusionAmount0-432
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-432
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0893868
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0893868
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096064
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0817
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01194326
IRS990/Occupancy/ProgramServices039843
IRS990/Occupancy/Total01234169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$258$78.1$189$230$40.2
2023Summary only. Only limited summary data is available for this year.$181$168$12.1$192$219$26.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$130$41.2$200$199$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$71.8$46.0$220$181$39.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$48.0$7.02$98.9$93.6$5.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$36.5$2.50$76.1$67.7$8.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$43.9$5.72$61.6$64.3$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$41.5$2.95$57.0$62.9$5.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$36.5$2.95$52.3$61.5$9.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$31.8$8.16$54.7$64.3$9.59
2014Detailed filing. Detailed filing data is available for this year.$48.3$34.3$14.0$60.9$67.8$6.87
2013Summary only. Only limited summary data is available for this year.$52.5$38.8$13.6$60.3$72.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$44.4$12.9$69.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$45.6$14.5$72.7
Peer Organizations

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