Civic Intelligence

Health Management Group Ltd.

990 • Fiscal year 2012 • EIN 16-1396939

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.HORIZON-HEALTH.ORG

View Organization Page

3020 Bailey Avenue14215
Siviq Scores

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

Liabilities / Assets

97th percentile

0.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,255,503

Up $537,271 (+8.0%) from 2011

Net Assets

Up

$3,490,656

Up $88,099 (+2.6%) from 2011

Liabilities

Up

$3,764,847

Up $449,172 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,693,516

Up $568,480 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,398,466Liabilities 2010: $1,337,869Net Assets 2010: $3,060,5972010Assets 2011: $6,718,232Liabilities 2011: $3,315,675Net Assets 2011: $3,402,5572011Assets 2012: $7,255,503Liabilities 2012: $3,764,847Net Assets 2012: $3,490,6562012Assets 2013: $7,952,379Liabilities 2013: $4,263,108Net Assets 2013: $3,689,2712013Assets 2014: $7,731,434Liabilities 2014: $3,945,627Net Assets 2014: $3,785,8072014Assets 2015: $8,266,222Liabilities 2015: $4,286,603Net Assets 2015: $3,979,6192015Assets 2016: $8,335,045Liabilities 2016: $4,230,034Net Assets 2016: $4,105,0112016Assets 2017: $12,067,714Liabilities 2017: $7,853,674Net Assets 2017: $4,214,0402017Assets 2018: $12,033,214Liabilities 2018: $7,549,785Net Assets 2018: $4,483,4292018Assets 2019: $12,983,846Liabilities 2019: $7,491,211Net Assets 2019: $5,492,6352019Assets 2020: $13,187,029Liabilities 2020: $7,710,099Net Assets 2020: $5,476,9302020Assets 2021: $13,266,135Liabilities 2021: $7,452,590Net Assets 2021: $5,813,5452021Assets 2022: $7,567,427Liabilities 2022: $1,360,661Net Assets 2022: $6,206,7662022Assets 2023: $8,751,110Liabilities 2023: $1,984,069Net Assets 2023: $6,767,0412023Assets 2024: $9,309,773Liabilities 2024: $2,125,695Net Assets 2024: $7,184,0782024

Highlighted filing

2012

Assets$7,255,503
Liabilities$3,764,847
Net Assets$3,490,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,954,0492010Expenses 2011: $3,125,0362011Expenses 2012: $3,693,5162012Revenue 2013: $4,048,184Expenses 2013: $3,849,569Net Income 2013: $198,6152013Revenue 2014: $4,376,621Expenses 2014: $4,280,085Net Income 2014: $96,5362014Revenue 2015: $5,586,582Expenses 2015: $5,392,770Net Income 2015: $193,8122015Revenue 2016: $5,960,971Expenses 2016: $5,835,579Net Income 2016: $125,3922016Revenue 2017: $6,069,760Expenses 2017: $5,922,565Net Income 2017: $147,1952017Revenue 2018: $7,060,399Expenses 2018: $6,851,638Net Income 2018: $208,7612018Revenue 2019: $8,294,980Expenses 2019: $7,136,510Net Income 2019: $1,158,4702019Revenue 2020: $8,180,163Expenses 2020: $8,040,359Net Income 2020: $139,8042020Revenue 2021: $8,802,636Expenses 2021: $8,620,529Net Income 2021: $182,1072021Revenue 2022: $11,940,995Expenses 2022: $11,547,774Net Income 2022: $393,2212022Revenue 2023: $10,493,306Expenses 2023: $9,933,031Net Income 2023: $560,2752023Revenue 2024: $11,140,186Expenses 2024: $10,723,149Net Income 2024: $417,0372024

Highlighted filing

2012

Revenue-
Expenses$3,693,516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,853,169
Mission and Program Overview

Mission

Health management group, ltd. Provides administrative services to related not-for-profit organizations.

Filing and Contact Details

Filer

EIN
16-1396939
Raw XML AppendixShowing 400 of 600 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/Form990ScheduleDPartXIII/Explanation0THE COMPANIES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE COMPANY. THE TAX RETURNS FOR THE TAX YEARS 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue069870
IRS990ScheduleD/Land/OtherCostOrOtherBasis069870
IRS990ScheduleD/OtherLandBuildings/BookValue060263
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060263
IRS990ScheduleD/OtherLiabilities/Amount0191916
IRS990ScheduleD/OtherLiabilities/Amount11938441
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03781615
IRS990ScheduleD/TotalExpensesPerForm99003693516
IRS990ScheduleD/TotalOfAmounts02130357
IRS990ScheduleD/TotalOfBookValueLandBuildings05475905
IRS990ScheduleD/TotalRevenuePerForm99003781615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03693516
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03781615
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0181504
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg015302
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,255,503
Liabilities
$3,764,847
Net assets
$3,490,656
Revenue
-
Expenses
$3,693,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$2.13$7.18$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$8.75$1.98$6.77$10.5$9.93$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.36$6.21$11.9$11.5$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.45$5.81$8.80$8.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.71$5.48$8.18$8.04$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.49$5.49$8.29$7.14$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.55$4.48$7.06$6.85$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.85$4.21$6.07$5.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$4.23$4.11$5.96$5.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.27$4.29$3.98$5.59$5.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.73$3.95$3.79$4.38$4.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.95$4.26$3.69$4.05$3.85$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.76$3.49$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.32$3.40$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.34$3.06$2.95