Civic Intelligence

Three Rivers Health Foundation

990 • Fiscal year 2011 • EIN 20-1384776

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

Organization ProfileWWW.THREERIVERSHEALTH.ORG
701 S Health Parkway49093
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k 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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$146,885

Up $17,018 (+13%) from 2010

Net Assets

Up

$146,885

Up $17,018 (+13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84

Down $52 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $129,867Liabilities 2010: $0Net Assets 2010: $129,8672010Assets 2011: $146,885Liabilities 2011: $0Net Assets 2011: $146,8852011Assets 2012: $140,384Liabilities 2012: $0Net Assets 2012: $140,3842012Assets 2013: $150,862Liabilities 2013: $0Net Assets 2013: $150,8622013Assets 2014: $159,072Liabilities 2014: $0Net Assets 2014: $159,0722014Assets 2015: $109,264Liabilities 2015: $0Net Assets 2015: $109,2642015Assets 2016: $56,391Liabilities 2016: $0Net Assets 2016: $56,3912016Assets 2017: $41,918Liabilities 2017: $0Net Assets 2017: $41,9182017Assets 2018: $76,001Liabilities 2018: $0Net Assets 2018: $76,0012018Assets 2019: $77,127Liabilities 2019: $0Net Assets 2019: $77,1272019Assets 2020: $105,999Liabilities 2020: $0Net Assets 2020: $105,9992020Assets 2021: $126,716Liabilities 2021: $0Net Assets 2021: $126,7162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$146,885
Liabilities$0
Net Assets$146,885
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $1362010Expenses 2011: $842011Expenses 2012: $18,7452012Revenue 2013: $18,027Expenses 2013: $7,549Net Income 2013: $10,4782013Revenue 2014: $23,684Expenses 2014: $15,474Net Income 2014: $8,2102014Revenue 2015: $19,269Expenses 2015: $69,077Net Income 2015: -$49,8082015Revenue 2016: $22,597Expenses 2016: $75,470Net Income 2016: -$52,8732016Revenue 2017: $45,352Expenses 2017: $59,825Net Income 2017: -$14,4732017Revenue 2018: $77,432Expenses 2018: $43,349Net Income 2018: $34,0832018Revenue 2019: $30,804Expenses 2019: $29,678Net Income 2019: $1,1262019Revenue 2020: $29,535Expenses 2020: $663Net Income 2020: $28,8722020Revenue 2021: $20,717Expenses 2021: $0Net Income 2021: $20,7172021Revenue 2022: $18,490Expenses 2022: $145,206Net Income 2022: -$126,7162022

Highlighted filing

2011

Revenue-
Expenses$84
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
$17,102
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-1384776
Raw XML AppendixShowing 400 of 410 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/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL, TRAH PROPERTIES, AND THREE RIVERS HEALTH FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IHS AND PHO ARE DEEMED A CORPORATIONS AND FILE 1120S WITH NO TAX DUE. THE HOSPITAL'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEGINNING PRIOR TO DECEMBER 31, 2008. THE HOSPITAL HAS ADOPTED ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, REVIEWED ALL TAX POSITIONS. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201384776
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone02692781145
ReturnHeader/Filer/USAddress/AddressLine10701 S HEALTH PARKWAY
ReturnHeader/Filer/USAddress/City0THREE RIVERS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049093
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0STEVEN ANDREWS
ReturnHeader/Officer/Phone02692739604
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300

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
$146,885
Liabilities
$0
Net assets
$146,885
Revenue
-
Expenses
$84
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$1.45$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.21$0.00$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.30$0.01$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.31$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.77$0.43$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.45$0.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.23$0.75$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.24$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.00