Civic Intelligence

Oak Orchard Community Health Centerinc

990 • Fiscal year 2012 • EIN 16-1020913

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OAKORCHARDHEALTH.ORG
Brockport, NY
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,087,079

Down $71,676 (-1.2%) from 2011

Net Assets

Up

$4,140,827

Up $179,150 (+4.5%) from 2011

Liabilities

Down

$1,946,252

Down $250,826 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$8,964,330

Up $36,479 (+0.4%) from 2011

Expenses

Up

$8,785,180

Up $738,341 (+9.2%) from 2011

Net Income

Down

$179,150

Down $701,862 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $6,158,755Liabilities 2011: $2,197,078Net Assets 2011: $3,961,6772011Assets 2012: $6,087,079Liabilities 2012: $1,946,252Net Assets 2012: $4,140,8272012Assets 2013: $6,810,143Liabilities 2013: $1,835,254Net Assets 2013: $4,974,8892013Assets 2014: $6,739,312Liabilities 2014: $1,441,109Net Assets 2014: $5,298,2032014Assets 2015: $9,772,773Liabilities 2015: $2,704,489Net Assets 2015: $7,068,2842015Assets 2016: $10,319,727Liabilities 2016: $2,765,027Net Assets 2016: $7,554,7002016Assets 2017: $11,934,157Liabilities 2017: $2,740,189Net Assets 2017: $9,193,9682017Assets 2018: $13,307,549Liabilities 2018: $2,848,039Net Assets 2018: $10,459,5102018Assets 2019: $16,758,879Liabilities 2019: $4,860,164Net Assets 2019: $11,898,7152019Assets 2020: $22,931,764Liabilities 2020: $7,630,414Net Assets 2020: $15,301,3502020Assets 2021: $20,165,727Liabilities 2021: $5,332,553Net Assets 2021: $14,833,1742021Assets 2022: $17,598,221Liabilities 2022: $8,074,554Net Assets 2022: $9,523,6672022Assets 2023: $22,167,497Liabilities 2023: $10,956,823Net Assets 2023: $11,210,6742023Assets 2024: $22,821,762Liabilities 2024: $9,619,136Net Assets 2024: $13,202,6262024

Highlighted filing

2012

Assets$6,087,079
Liabilities$1,946,252
Net Assets$4,140,827
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$20M$0-$20MRevenue 2011: $8,927,851Expenses 2011: $8,046,839Net Income 2011: $881,0122011Revenue 2012: $8,964,330Expenses 2012: $8,785,180Net Income 2012: $179,1502012Revenue 2013: $10,793,297Expenses 2013: $9,959,235Net Income 2013: $834,0622013Revenue 2014: $11,172,160Expenses 2014: $10,848,846Net Income 2014: $323,3142014Revenue 2015: $13,571,677Expenses 2015: $11,801,596Net Income 2015: $1,770,0812015Revenue 2016: $15,025,232Expenses 2016: $14,538,816Net Income 2016: $486,4162016Revenue 2017: $17,568,360Expenses 2017: $15,929,092Net Income 2017: $1,639,2682017Revenue 2018: $18,486,906Expenses 2018: $17,221,364Net Income 2018: $1,265,5422018Revenue 2019: $19,577,535Expenses 2019: $18,138,330Net Income 2019: $1,439,2052019Revenue 2020: $25,771,472Expenses 2020: $22,368,837Net Income 2020: $3,402,6352020Revenue 2021: $27,606,467Expenses 2021: $28,074,643Net Income 2021: -$468,1762021Revenue 2022: $29,769,160Expenses 2022: $35,078,667Net Income 2022: -$5,309,5072022Revenue 2023: $34,690,009Expenses 2023: $33,003,002Net Income 2023: $1,687,0072023Revenue 2024: $37,412,120Expenses 2024: $35,420,168Net Income 2024: $1,991,9522024

Highlighted filing

2012

Revenue$8,964,330
Expenses$8,785,180
Net Income$179,150
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To meet the health care and wellness needs of all children and adults by providing excellent medical, dental, optometry, and outreach services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,087,079
Liabilities
$1,946,252
Net assets
$4,140,827
Revenue
$8,964,330
Expenses
$8,785,180
Net income
$179,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$9.62$13.2$37.4$35.4$1.99
2023Detailed filing. Detailed filing data is available for this year.$22.2$11.0$11.2$34.7$33.0$1.69
2022Detailed filing. Detailed filing data is available for this year.$17.6$8.07$9.52$29.8$35.1$5.31
2021Detailed filing. Detailed filing data is available for this year.$20.2$5.33$14.8$27.6$28.1$0.47
2020Detailed filing. Detailed filing data is available for this year.$22.9$7.63$15.3$25.8$22.4$3.40
2019Detailed filing. Detailed filing data is available for this year.$16.8$4.86$11.9$19.6$18.1$1.44
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.85$10.5$18.5$17.2$1.27
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.74$9.19$17.6$15.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.77$7.55$15.0$14.5$0.49
2015Summary only. Only limited summary data is available for this year.$9.77$2.70$7.07$13.6$11.8$1.77
2014Summary only. Only limited summary data is available for this year.$6.74$1.44$5.30$11.2$10.8$0.32
2013Summary only. Only limited summary data is available for this year.$6.81$1.84$4.97$10.8$9.96$0.83
2012Summary only. Only limited summary data is available for this year.$6.09$1.95$4.14$8.96$8.79$0.18
2011Summary only. Only limited summary data is available for this year.$6.16$2.20$3.96$8.93$8.05$0.88