Civic Intelligence

Continuecare Hospital of Tyler Inc

EIN 20-0991990 • 501(c)3 • Plano, TX

Profile

As a 'hospital with-in a hospital,' it is the mission of ccht to enhance community health through service with compassion, caring, accountability, respect, and empathy.

7950 Legacy Drive 1000Plano, TX 75024

www.continuecare.org/tyler

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,913,148

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,584,897

Down $2,379,596 (-34%) from 2022

Liabilities

Down

$1,407,076

Down $957,129 (-40%) from 2022

Net Assets

Down

$3,177,821

Down $1,422,467 (-31%) from 2022

Revenue

Down

$19,487,782

Down $2,228,884 (-10%) from 2022

Expenses

Down

$20,910,249

Down $481,600 (-2.3%) from 2022

Net Income

Down

-$1,422,467

Down $1,747,284 (-538%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,757,076Liabilities 2010: $1,648,693Net Assets 2010: $5,108,3832010Assets 2011: $7,159,366Liabilities 2011: $1,914,686Net Assets 2011: $5,244,6802011Assets 2012: $6,884,386Liabilities 2012: $2,382,414Net Assets 2012: $4,501,9722012Assets 2013: $7,686,708Liabilities 2013: $1,445,164Net Assets 2013: $6,241,5442013Assets 2014: $8,285,803Liabilities 2014: $2,455,325Net Assets 2014: $5,830,4782014Assets 2015: $7,019,007Liabilities 2015: $2,369,423Net Assets 2015: $4,649,5842015Assets 2016: $7,394,521Liabilities 2016: $1,961,064Net Assets 2016: $5,433,4572016Assets 2017: $9,633,809Liabilities 2017: $2,114,607Net Assets 2017: $7,519,2022017Assets 2018: $9,398,716Liabilities 2018: $2,101,953Net Assets 2018: $7,296,7632018Assets 2019: $5,572,417Liabilities 2019: $1,451,339Net Assets 2019: $4,121,0782019Assets 2020: $9,833,974Liabilities 2020: $5,482,632Net Assets 2020: $4,351,3422020Assets 2021: $10,195,011Liabilities 2021: $4,057,040Net Assets 2021: $6,137,9712021Assets 2022: $6,964,493Liabilities 2022: $2,364,205Net Assets 2022: $4,600,2882022Assets 2023: $4,584,897Liabilities 2023: $1,407,076Net Assets 2023: $3,177,8212023

Highlighted filing

2023

Assets$4,584,897
Liabilities$1,407,076
Net Assets$3,177,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,139,3052010Expenses 2011: $23,541,5452011Expenses 2012: $22,626,6632012Expenses 2013: $22,749,3192013Revenue 2014: $27,098,694Expenses 2014: $23,980,260Net Income 2014: $3,118,4342014Revenue 2015: $30,033,286Expenses 2015: $24,206,012Net Income 2015: $5,827,2742015Revenue 2016: $28,802,028Expenses 2016: $23,778,904Net Income 2016: $5,023,1242016Revenue 2017: $28,092,673Expenses 2017: $23,945,013Net Income 2017: $4,147,6602017Revenue 2018: $26,879,485Expenses 2018: $23,605,424Net Income 2018: $3,274,0612018Revenue 2019: $20,776,225Expenses 2019: $23,370,910Net Income 2019: -$2,594,6852019Revenue 2020: $20,090,817Expenses 2020: $19,860,553Net Income 2020: $230,2642020Revenue 2021: $24,320,798Expenses 2021: $21,736,669Net Income 2021: $2,584,1292021Revenue 2022: $21,716,666Expenses 2022: $21,391,849Net Income 2022: $324,8172022Revenue 2023: $19,487,782Expenses 2023: $20,910,249Net Income 2023: -$1,422,4672023

Highlighted filing

2023

Revenue$19,487,782
Expenses$20,910,249
Net Income-$1,422,467

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$1.41$3.18$19.5$20.9$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.36$4.60$21.7$21.4$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.06$6.14$24.3$21.7$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$5.48$4.35$20.1$19.9$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.45$4.12$20.8$23.4$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$2.10$7.30$26.9$23.6$3.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$2.11$7.52$28.1$23.9$4.15
2016Detailed filing. Detailed filing data is available for this year.$7.39$1.96$5.43$28.8$23.8$5.02
2015Detailed filing. Detailed filing data is available for this year.$7.02$2.37$4.65$30.0$24.2$5.83
2014Detailed filing. Detailed filing data is available for this year.$8.29$2.46$5.83$27.1$24.0$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.45$6.24$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.38$4.50$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.91$5.24$23.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.65$5.11$23.1