Civic Intelligence

Healthalliance Hospital Mary'S Avenue Campus

990 • Fiscal year 2012 • EIN 14-1338470

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

105 Marys AvenueSuite12401
Siviq Scores

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

Liabilities / Assets

78th percentile

0.77x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE E • $50M-$100M 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

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$57,310,182

Down $2,854,880 (-4.7%) from 2011

Net Assets

Down

$12,923,257

Down $1,602,608 (-11%) from 2011

Liabilities

Down

$44,386,925

Down $1,252,272 (-2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,793,921

Down $2,934,087 (-4.0%) 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.

$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

2012

Assets$57,310,182
Liabilities$44,386,925
Net Assets$12,923,257

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

2012

Revenue-
Expenses$69,793,921
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$62,015,260
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 1,354 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/ContractorCompensation/NameOfContractor/NamePerson3AFFILIATED PATHOLOGY SERVICES PC
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IRS990/Form990PartVIISectionA/NamePerson13Kathleen Lunney
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IRS990/Form990PartVIISectionA/Title9Medical Staff Quality VP
IRS990/Form990PartVIISectionA/Title10Vice Chair & Treasurer
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IRS990/Form990PartVIISectionA/Title14Chief Executive Officer
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IRS990/Form990PartVIISectionA/Title16Chief Admin Officer
IRS990/Form990PartVIISectionA/Title17Chief Inf. & Comm. Officer
IRS990/Form990PartVIISectionA/Title18Chief Quality Officer
IRS990/Form990PartVIISectionA/Title19Chief Strategy Officer
IRS990/Form990PartVIISectionA/Title20VP of Finance
IRS990/Form990PartVIISectionA/Title21Director of Radiology
IRS990/Form990PartVIISectionA/Title22Director Budget & Reimb
IRS990/Form990PartVIISectionA/Title23Director of Budgets
IRS990/Form990PartVIISectionA/Title24Pharmacist
IRS990/Form990PartVIISectionA/Title25Director of Pharmacy
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IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0709451
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossRents/Real0711628
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IRS990/Hospital0true
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0130435
IRS990/Insurance/ProgramServices0727857
IRS990/Insurance/Total0858292
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01107423
IRS990/Interest/ProgramServices017664
IRS990/Interest/Total01125087
IRS990/InventoriesForSaleOrUse/BOY0861007
IRS990/InventoriesForSaleOrUse/EOY0750490
IRS990/InvestmentIncomeCurrentYear016200
IRS990/InvestmentIncome/ExclusionAmount016200
IRS990/InvestmentIncomePriorYear018461
IRS990/InvestmentIncome/TotalRevenueColumn016200
IRS990/InvestmentInJointVenture0true
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IRS990/LandBldgEquipmentAccumDeprec080450080
IRS990/LandBuildingsEquipmentBasis0111070018
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IRS990/LessRentalExpenses/Real0170593
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IRS990/MissionDescription0SEE SCH O

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