Civic Intelligence

Inter-Community Health Systems Inc

990 • Fiscal year 2011 • EIN 16-1536091

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.ENHS.ORG
2600 William Street14108
Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets98th percentile

Assets

Up

$4,400,051

Up $2,021,732 (+85%) from 2010

Net Assets

Up

-$2,112,932

Up $224,626 (+9.6%) from 2010

Liabilities

Up

$6,512,983

Up $1,797,106 (+38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,115,261

Up $64,541 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,378,319Liabilities 2010: $4,715,877Net Assets 2010: -$2,337,5582010Assets 2011: $4,400,051Liabilities 2011: $6,512,983Net Assets 2011: -$2,112,9322011Assets 2012: $4,452,355Liabilities 2012: $7,283,327Net Assets 2012: -$2,830,9722012Assets 2013: $4,315,253Liabilities 2013: $8,114,683Net Assets 2013: -$3,799,4302013Assets 2014: $4,125,947Liabilities 2014: $8,838,139Net Assets 2014: -$4,712,1922014Assets 2015: $3,215,364Liabilities 2015: $2,261,040Net Assets 2015: $954,3242015Assets 2016: $2,033,046Liabilities 2016: $1,654,710Net Assets 2016: $378,3362016Assets 2017: $2,004,370Liabilities 2017: $1,654,710Net Assets 2017: $349,6602017Assets 2018: $1,948,839Liabilities 2018: $1,654,710Net Assets 2018: $294,1292018Assets 2019: $1,768,297Liabilities 2019: $1,654,710Net Assets 2019: $113,5872019Assets 2020: $1,721,579Liabilities 2020: $1,654,710Net Assets 2020: $66,8692020Assets 2021: $2,970,270Liabilities 2021: $0Net Assets 2021: $2,970,2702021Assets 2022: $2,970,270Liabilities 2022: $0Net Assets 2022: $2,970,2702022

Highlighted filing

2011

Assets$4,400,051
Liabilities$6,512,983
Net Assets-$2,112,932
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,050,7202010Expenses 2011: $11,115,2612011Expenses 2012: $11,609,1892012Revenue 2013: $10,102,714Expenses 2013: $11,071,172Net Income 2013: -$968,4582013Revenue 2014: $10,306,958Expenses 2014: $11,219,720Net Income 2014: -$912,7622014Revenue 2015: $14,666,744Expenses 2015: $11,469,069Net Income 2015: $3,197,6752015Revenue 2016: $302,411Expenses 2016: $378,399Net Income 2016: -$75,9882016Revenue 2017: $121,091Expenses 2017: $69,767Net Income 2017: $51,3242017Revenue 2018: $0Expenses 2018: $55,531Net Income 2018: -$55,5312018Revenue 2019: $0Expenses 2019: $46,162Net Income 2019: -$46,1622019Revenue 2020: $0Expenses 2020: $46,718Net Income 2020: -$46,7182020Revenue 2021: $1,248,831Expenses 2021: $140Net Income 2021: $1,248,6912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$11,115,261
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$10,839,887
Mission and Program Overview

Mission

Inter-community health systems, inc. Is committed to facilitating cost effective, quality health care services to the residents of eastern niagara county.

Filing and Contact Details

Filer

EIN
16-1536091
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IRS990/Description0INTER-COMMUNITY HEALTH SYSTEMS D/B/A EASTERN NIAGARA HEALTH SYSTEM ("ENHS") IS A 501(C)3, NOT-FOR-PROFIT CORPORATION. IT IS THE SOLE MEMBER OF TWO OPERATING ENTITIES: EASTERN NIAGARA HOSPITAL ("ENH") AND NEWFANE REHABILITATION AND HEALTH CARE CENTER ("NRHCC"). NRHCC IS A 175 BED SKILLED NURSING AND SHORT TERM REHABILITATION FACILITY LOCATED IN NEWFANE, NEW YORK. EASTERN NIAGARA COUNTY, IN WHICH THE FACILITY IS LOCATED, IS RURAL, AND THE COUNTY HAS A DISPROPORTIONATELY LARGE NUMBER OF ELDERLY AND MEDICALLY INDIGENT RESIDENTS. NRHCC HAS BEEN OPERATED BY THE EASTERN NIAGARA HEALTH SYSTEM (ENHS) OR ITS PREDECESSOR SINCE DECEMBER OF 1997. ALTHOUGH NRHCC IS A FREESTANDING INSTITUTION, IT IS AN INTEGRAL COMPONENT OF EASTERN NIAGARA HEALTH SYSTEM. NRHCC WORKS CLOSELY WITH EASTERN NIAGARA HOSPITAL. NOT ONLY IS THE NURSING HOME A KEY AND NECESSARY COMPONENT TO THE SYSTEM BUT IT IS THE ONLY NURSING HOME IN THE NORTHERN PORTION OF EASTERN NIAGARA COUNTY. FURTHER, IT TAKES PATIENTS FROM EASTERN NIAGARA HOSPITAL WHO CANNOT BE PLACED ELSEWHERE. NRHCC SUPPORTS THE COMMUNITY HEALTH AND WELFARE IN MANY WAYS. THERE ARE A NUMBER OF RESIDENTS EACH YEAR WHO ARE EITHER INCOMPETENT, HAVE NO PLACE TO GO OR NO ONE TO CARE FOR THEM. NRHCC, THROUGH EFFORTS OF ITS STAFF AND LEGAL EXPENSE, OBTAINS A GUARDIAN FOR THESE INDIVIDUALS.MANAGERS AND STAFF FROM NRHCC ALSO TAKE THE OPPORTUNITY TO SUPPORT THE COMMUNITY WITH VARIOUS EDUCATIONAL PROGRAMS. NRHCC ALSO SUPPORTS THE LOCAL BUSINESS ASSOCIATION AND OTHER COMMUNITY ORGANIZATIONS, SUCH AS THE VFW AND AMERICAN LEGION, BY PARTICIPATING IN COMMUNITY OUTREACH EVENTS THROUGHOUT THE YEAR.
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IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01965592
IRS990ScheduleD/Buildings/Depreciation0906693
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02872285
IRS990ScheduleD/Equipment/BookValue0116558
IRS990ScheduleD/Equipment/Depreciation0583912
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0700470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ESCROW LIABILITY IS RELATED DEPOSITS HELD BY THE BANK FOR THE MORTGAGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0320768
IRS990ScheduleD/Land/OtherCostOrOtherBasis0320768
IRS990ScheduleD/OtherLandBuildings/BookValue03500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03500
IRS990ScheduleD/OtherLiabilities/Amount0151214
IRS990ScheduleD/OtherLiabilities/Amount166708
IRS990ScheduleD/OtherLiabilities/Amount24494
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilities/Description2DEPOSITS
IRS990ScheduleD/TotalOfAmounts0222416
IRS990ScheduleD/TotalOfBookValueLandBuildings02406418
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0233018
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1154810
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE COMMITTEE OF THE BOARD FOR THE RELATED HOSPITAL IS RESPONSIBLE FOR PAYING SALARIES AND IS RESPONSIBLE FOR REVIEWING COMPARABLE SALARY DATA FOR KEY MANAGEMENT POSITIONS INCLUDING THE CEO AND CFO.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CLARE A HAAR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DONALD L KEPNER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10

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
$4,400,051
Liabilities
$6,512,983
Net assets
-$2,112,932
Revenue
-
Expenses
$11,115,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.25$0.00$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.65$0.07$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.65$0.11$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.65$0.29$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.65$0.35$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.65$0.38$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.26$0.95$14.7$11.5$3.20
2014Detailed filing. Detailed filing data is available for this year.$4.13$8.84$4.71$10.3$11.2$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.32$8.11$3.80$10.1$11.1$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.28$2.83$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.51$2.11$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.72$2.34$11.1