Civic Intelligence

Summit Health & Management Corporation

990 • Fiscal year 2012 • EIN 20-3516756

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 145735902
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,163,771

Up $176,615 (+18%) from 2011

Net Assets

Up

$952,660

Up $159,257 (+20%) from 2011

Liabilities

Up

$211,111

Up $17,358 (+9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,605,983

Up $419,434 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,156Liabilities 2011: $193,753Net Assets 2011: $793,4032011Assets 2012: $1,163,771Liabilities 2012: $211,111Net Assets 2012: $952,6602012Assets 2013: $430,162Liabilities 2013: $73,690Net Assets 2013: $356,4722013Assets 2014: $437,895Liabilities 2014: $69,630Net Assets 2014: $368,2652014Assets 2015: $536,002Liabilities 2015: $82,434Net Assets 2015: $453,5682015Assets 2016: $600,688Liabilities 2016: $67,118Net Assets 2016: $533,5702016Assets 2017: $672,528Liabilities 2017: $86,051Net Assets 2017: $586,4772017Assets 2018: $730,487Liabilities 2018: $55,575Net Assets 2018: $674,9122018Assets 2019: $807,673Liabilities 2019: $59,808Net Assets 2019: $747,8652019Assets 2020: $1,226,201Liabilities 2020: $38,445Net Assets 2020: $1,187,7562020Assets 2021: $1,841,589Liabilities 2021: $63,129Net Assets 2021: $1,778,4602021Assets 2022: $2,426,016Liabilities 2022: $3,150Net Assets 2022: $2,422,8662022Assets 2023: $3,028,758Liabilities 2023: $14,535Net Assets 2023: $3,014,2232023Assets 2024: $3,274,450Liabilities 2024: $75,917Net Assets 2024: $3,198,5332024Assets 2025: $3,254,821Liabilities 2025: $51,840Net Assets 2025: $3,202,9812025

Highlighted filing

2012

Assets$1,163,771
Liabilities$211,111
Net Assets$952,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,475,879Expenses 2011: $3,186,549Net Income 2011: $289,3302011Expenses 2012: $3,605,9832012Expenses 2013: $3,462,7132013Revenue 2014: $1,432,919Expenses 2014: $1,421,126Net Income 2014: $11,7932014Revenue 2015: $1,481,140Expenses 2015: $1,395,837Net Income 2015: $85,3032015Revenue 2016: $1,551,844Expenses 2016: $1,471,842Net Income 2016: $80,0022016Revenue 2017: $1,564,716Expenses 2017: $1,510,829Net Income 2017: $53,8872017Revenue 2018: $1,482,378Expenses 2018: $1,393,943Net Income 2018: $88,4352018Revenue 2019: $1,514,993Expenses 2019: $1,442,040Net Income 2019: $72,9532019Revenue 2020: $1,802,650Expenses 2020: $1,362,759Net Income 2020: $439,8912020Revenue 2021: $1,845,471Expenses 2021: $1,254,767Net Income 2021: $590,7042021Revenue 2022: $1,921,827Expenses 2022: $1,277,421Net Income 2022: $644,4062022Revenue 2023: $2,022,498Expenses 2023: $1,431,141Net Income 2023: $591,3572023Revenue 2024: $1,833,882Expenses 2024: $1,649,572Net Income 2024: $184,3102024Revenue 2025: $1,776,289Expenses 2025: $1,804,263Net Income 2025: -$27,9742025

Highlighted filing

2012

Revenue-
Expenses$3,605,983
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,765,240
Mission and Program Overview

Mission

To provide health and management services and basic care and treatment connected therewith.

Filing and Contact Details

Filer

EIN
20-3516756
Raw XML AppendixShowing 400 of 467 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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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,771
Liabilities
$211,111
Net assets
$952,660
Revenue
-
Expenses
$3,605,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$1.78$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.20$1.83$1.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$2.02$1.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$1.92$1.28$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$1.85$1.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.80$1.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.48$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$1.48$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.43$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$3.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.19$0.79$3.48$3.19$0.29