Civic Intelligence

Montefiore Health System Inc.

990EZ • Fiscal year 2012 • EIN 20-1615393

Jan 01, 2012 to Dec 31, 2012

Bronx, NY
Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-4.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$149,234

Down $50 (-0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,486

Down $50 (-0.6%) from 2011

Revenue

Down

$167,255

Down $8,593 (-4.9%) from 2011

Expenses

Down

$167,255

Down $8,741 (-5.0%) from 2011

Net Income

Up

$0

Up $148 (+100%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $149,334Liabilities 2010: $8,4382010Assets 2011: $149,284Liabilities 2011: $8,5362011Assets 2012: $149,234Liabilities 2012: $8,4862012Assets 2013: $112,830,626Liabilities 2013: $103,227,932Net Assets 2013: $9,602,6942013Assets 2014: $220,625,502Liabilities 2014: $161,843,598Net Assets 2014: $58,781,9042014Assets 2015: $464,180,581Liabilities 2015: $151,953,434Net Assets 2015: $312,227,1472015Assets 2016: $576,629,830Liabilities 2016: $157,601,097Net Assets 2016: $419,028,7332016Assets 2017: $664,580,620Liabilities 2017: $171,356,953Net Assets 2017: $493,223,6672017Assets 2018: $747,563,227Liabilities 2018: $172,010,593Net Assets 2018: $575,552,6342018Assets 2019: $705,121,118Liabilities 2019: $149,298,609Net Assets 2019: $555,822,5092019Assets 2020: $777,729,354Liabilities 2020: $255,410,432Net Assets 2020: $522,318,9222020Assets 2021: $787,550,963Liabilities 2021: $320,581,102Net Assets 2021: $466,969,8612021Assets 2022: $840,185,224Liabilities 2022: $367,181,666Net Assets 2022: $473,003,5582022Assets 2023: $886,300,716Liabilities 2023: $250,353,680Net Assets 2023: $635,947,0362023Assets 2024: $1,060,948,058Liabilities 2024: $424,165,376Net Assets 2024: $636,782,6822024

Highlighted filing

2012

Assets$149,234
Liabilities$8,486
Net Assets-

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2010: $181,800Expenses 2010: $181,260Net Income 2010: $5402010Revenue 2011: $175,848Expenses 2011: $175,996Net Income 2011: -$1482011Revenue 2012: $167,255Expenses 2012: $167,255Net Income 2012: $02012Revenue 2013: $4,124,143Expenses 2013: $5,162,197Net Income 2013: -$1,038,0542013Revenue 2014: $159,786,564Expenses 2014: $156,605,354Net Income 2014: $3,181,2102014Revenue 2015: $201,173,397Expenses 2015: $184,987,154Net Income 2015: $16,186,2432015Revenue 2016: $212,282,049Expenses 2016: $186,789,463Net Income 2016: $25,492,5862016Revenue 2017: $260,205,225Expenses 2017: $203,364,291Net Income 2017: $56,840,9342017Revenue 2018: $323,837,513Expenses 2018: $243,847,908Net Income 2018: $79,989,6052018Revenue 2019: $308,553,187Expenses 2019: $313,009,558Net Income 2019: -$4,456,3712019Revenue 2020: $269,518,485Expenses 2020: $303,022,072Net Income 2020: -$33,503,5872020Revenue 2021: $277,667,137Expenses 2021: $337,227,075Net Income 2021: -$59,559,9382021Revenue 2022: $381,942,085Expenses 2022: $411,045,343Net Income 2022: -$29,103,2582022Revenue 2023: $393,445,493Expenses 2023: $444,563,348Net Income 2023: -$51,117,8552023Revenue 2024: $383,138,560Expenses 2024: $429,182,146Net Income 2024: -$46,043,5862024

Highlighted filing

2012

Revenue$167,255
Expenses$167,255
Net Income$0
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To heal, to teach, to discover and to advance the health of the communities we serve. Montefiore builds upon our rich history of medical innovation and community service to improve the lives of those in our care. Our mission is exemplified in our exceptional, compassionate care and dedication to improve the well-being of those we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,061$424$637$383$429$46.0
2023Summary only. Only limited summary data is available for this year.$886$250$636$393$445$51.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$840$367$473$382$411$29.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$788$321$467$278$337$59.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$778$255$522$270$303$33.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$705$149$556$309$313$4.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$748$172$576$324$244$80.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$665$171$493$260$203$56.8
2016Summary only. Only limited summary data is available for this year.$577$158$419$212$187$25.5
2015Detailed filing. Detailed filing data is available for this year.$464$152$312$201$185$16.2
2014Detailed filing. Detailed filing data is available for this year.$221$162$58.8$160$157$3.18
2013Detailed filing. Detailed filing data is available for this year.$113$103$9.60$4.12$5.16$1.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.18$0.18$0.00
2010Summary only. Only limited summary data is available for this year.$0.15$0.01$0.18$0.18$0.00