Civic Intelligence

Ndh Foundation

990 • Fiscal year 2011 • EIN 14-1776208

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.NUVANCEHEALTH.ORG
PO Box 500212572
Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,673,467

Down $45,341 (-1.0%) from 2010

Net Assets

Down

$2,815,001

Down $466,171 (-14%) from 2010

Liabilities

Up

$1,858,466

Up $420,830 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$798,735

Down $232,186 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,718,808Liabilities 2010: $1,437,636Net Assets 2010: $3,281,1722010Assets 2011: $4,673,467Liabilities 2011: $1,858,466Net Assets 2011: $2,815,0012011Assets 2012: $4,575,018Liabilities 2012: $1,309,436Net Assets 2012: $3,265,5822012Assets 2013: $4,948,195Liabilities 2013: $1,526,735Net Assets 2013: $3,421,4602013Assets 2014: $9,133,620Liabilities 2014: $1,750,518Net Assets 2014: $7,383,1022014Assets 2015: $11,379,008Liabilities 2015: $1,002,373Net Assets 2015: $10,376,6352015Assets 2016: $8,646,348Liabilities 2016: $1,233,041Net Assets 2016: $7,413,3072016Assets 2017: $9,425,060Liabilities 2017: $1,850,189Net Assets 2017: $7,574,8712017Assets 2018: $9,065,290Liabilities 2018: $2,831,409Net Assets 2018: $6,233,8812018Assets 2019: $8,957,920Liabilities 2019: $3,186,384Net Assets 2019: $5,771,5362019Assets 2020: $11,109,894Liabilities 2020: $3,783,844Net Assets 2020: $7,326,0502020Assets 2021: $12,716,541Liabilities 2021: $4,069,794Net Assets 2021: $8,646,7472021Assets 2022: $11,358,558Liabilities 2022: $6,699,995Net Assets 2022: $4,658,5632022Assets 2023: $7,994,625Liabilities 2023: $555,196Net Assets 2023: $7,439,4292023Assets 2024: $10,200,522Liabilities 2024: $1,377,494Net Assets 2024: $8,823,0282024

Highlighted filing

2011

Assets$4,673,467
Liabilities$1,858,466
Net Assets$2,815,001
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,030,9212010Expenses 2011: $798,7352011Expenses 2012: $549,1912012Revenue 2013: $436,855Expenses 2013: $502,783Net Income 2013: -$65,9282013Revenue 2014: $4,776,338Expenses 2014: $4,688,857Net Income 2014: $87,4812014Revenue 2015: $3,912,270Expenses 2015: $4,267,048Net Income 2015: -$354,7782015Revenue 2016: $995,906Expenses 2016: $777,055Net Income 2016: $218,8512016Revenue 2017: $656,946Expenses 2017: $669,063Net Income 2017: -$12,1172017Revenue 2018: $1,716,734Expenses 2018: $1,428,808Net Income 2018: $287,9262018Revenue 2019: $642,794Expenses 2019: $1,247,481Net Income 2019: -$604,6872019Revenue 2020: $2,526,800Expenses 2020: $846,043Net Income 2020: $1,680,7572020Revenue 2021: $2,070,905Expenses 2021: $982,958Net Income 2021: $1,087,9472021Revenue 2022: $2,455,137Expenses 2022: $5,066,414Net Income 2022: -$2,611,2772022Revenue 2023: $4,837,091Expenses 2023: $2,206,085Net Income 2023: $2,631,0062023Revenue 2024: $5,147,903Expenses 2024: $3,573,401Net Income 2024: $1,574,5022024

Highlighted filing

2011

Revenue-
Expenses$798,735
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$1,088,634
Mission and Program Overview

Mission

Become the partner-in-health for the people throughout the core regions of western connecticut and the hudson valley of new york through the efficient delivery of excellent, innovative, and compassionate care.

Filing and Contact Details

Filer

EIN
14-1776208
Raw XML AppendixShowing 400 of 614 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation7ENDOWMENT FUNDS INTENDED USE 1) $150,000 TO BE USED BY NORTHERN DUTCHESS HOSPITAL IN CONNECTION WITH ITS GENERAL PURPOSES. 2) $150,000 IS TO BE USED FOR THE BENEFIT OF THOMPSON HOUSE. 3) $100,000 FOR THE NDH FOUNDATION GENERAL PURPOSES. 4) $25,000 TO BE USED FOR THE BENEFIT OF THOMPSON HOUSE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3STARLITE BALL
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4GOLF TOURNAMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6RESTRICTED CONTRIBUTIONS TO HOSPITAL
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier7ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier8CHANGE IN ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART XII LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XII LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART XII LINE 2d,
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART XIII LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4PART XIII LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5PART XIII LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference6PART XI LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference7PART V LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference8PART V LINE B
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-355244
IRS990ScheduleD/OtherAmount0-255897
IRS990ScheduleD/OtherExpensesIncluded0-325732
IRS990ScheduleD/OtherLiabilities/Amount01049299
IRS990ScheduleD/OtherLiabilities/Amount1243402
IRS990ScheduleD/OtherLiabilities/Amount22034
IRS990ScheduleD/OtherLiabilities/Amount3412669
IRS990ScheduleD/OtherLiabilities/Amount4-1567
IRS990ScheduleD/OtherLiabilities/Amount5100
IRS990ScheduleD/OtherLiabilities/Amount6137112
IRS990ScheduleD/OtherLiabilities/Amount7-125
IRS990ScheduleD/OtherLiabilities/Amount8-353
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NDH
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NDRHCF

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,673,467
Liabilities
$1,858,466
Net assets
$2,815,001
Revenue
-
Expenses
$798,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.38$8.82$5.15$3.57$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.56$7.44$4.84$2.21$2.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.70$4.66$2.46$5.07$2.61
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.07$8.65$2.07$0.98$1.09
2020Summary only. Only limited summary data is available for this year.$11.1$3.78$7.33$2.53$0.85$1.68
2019Summary only. Only limited summary data is available for this year.$8.96$3.19$5.77$0.64$1.25$0.60
2018Detailed filing. Detailed filing data is available for this year.$9.07$2.83$6.23$1.72$1.43$0.29
2017Summary only. Only limited summary data is available for this year.$9.43$1.85$7.57$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.65$1.23$7.41$1.00$0.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.00$10.4$3.91$4.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.13$1.75$7.38$4.78$4.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.95$1.53$3.42$0.44$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.31$3.27$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.86$2.82$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.44$3.28$1.03