Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$45,558,481
Down $7,158,434 (-14%) from 2011
Net Assets
Down$17,212,311
Down $9,663,725 (-36%) from 2011
Liabilities
Up$28,346,170
Up $2,505,291 (+9.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,128,482
Up $7,415,584 (+576%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $69,434,133
Mission and Program Overview
Mission
Providing insurance and/or claims defense, administration, and indemnity to, or in respect of risks presented by and activities engaged in by, the guthrie clinic, and/or the guthrie exempt affiliates, together with their respective employees, and others providing services on behalf of and within the scope of the exempt activities engaged in by the guthrie clinic, and/or the guthrie exempt affiliates.
Filing and Contact Details
Filer
- EIN
- 20-1090801
Raw XML AppendixShowing 400 of 850 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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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | TROY COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | GUTHRIE HOME CARE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SAYRE HOUSE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | GUTHRIE SAME DAY SURGERY CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | CORNING HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | GUTHRIE CLINIC LTD |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | DAR-WAY NURSING HOME |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | TIOGA HEALTHCARE FACILITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | TIOGA NURSING FACILITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | SAYRE HOUSE OF HOPE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 12 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 12 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,558,481
- Liabilities
- $28,346,170
- Net assets
- $17,212,311
- Revenue
- -
- Expenses
- $6,128,482
- Net income
- -