Civic Intelligence

Healthsource Integrated Solutions Inc

990 • Fiscal year 2011 • EIN 20-8498601

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.KANSASHEALTHSOLUTIONS.ORG

View Organization Page

534 S Kansas Ave No 51066603
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)4 • $10M-$25M 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

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $10M-$25M 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 / Assets91st percentile

Assets

Down

$23,700,506

Down $14,694,222 (-38%) from 2010

Net Assets

Down

$1,351,220

Down $2,282,883 (-63%) from 2010

Liabilities

Down

$22,349,286

Down $12,411,339 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,856,263

Up $1,046,253 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $38,394,728Liabilities 2010: $34,760,625Net Assets 2010: $3,634,1032010Assets 2011: $23,700,506Liabilities 2011: $22,349,286Net Assets 2011: $1,351,2202011Assets 2012: $36,178,043Liabilities 2012: $30,937,430Net Assets 2012: $5,240,6132012Assets 2013: $26,564,003Liabilities 2013: $15,908,645Net Assets 2013: $10,655,3582013Assets 2014: $10,111,753Liabilities 2014: $259,722Net Assets 2014: $9,852,0312014Assets 2015: $3,006,269Liabilities 2015: $476,407Net Assets 2015: $2,529,8622015Assets 2016: $2,959,773Liabilities 2016: $892,873Net Assets 2016: $2,066,9002016Assets 2017: $4,931,150Liabilities 2017: $3,257,432Net Assets 2017: $1,673,7182017Assets 2018: $5,555,717Liabilities 2018: $4,275,456Net Assets 2018: $1,280,2612018Assets 2019: $6,014,797Liabilities 2019: $4,760,735Net Assets 2019: $1,254,0622019Assets 2020: $5,233,635Liabilities 2020: $3,829,457Net Assets 2020: $1,404,1782020Assets 2021: $4,984,468Liabilities 2021: $3,483,467Net Assets 2021: $1,501,0012021Assets 2022: $4,668,040Liabilities 2022: $2,561,339Net Assets 2022: $2,106,7012022Assets 2023: $5,031,329Liabilities 2023: $3,138,182Net Assets 2023: $1,893,1472023Assets 2024: $5,404,464Liabilities 2024: $3,647,178Net Assets 2024: $1,757,2862024

Highlighted filing

2011

Assets$23,700,506
Liabilities$22,349,286
Net Assets$1,351,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $12,810,0102010Expenses 2011: $13,856,2632011Expenses 2012: $193,396,0342012Expenses 2013: $94,059,9652013Revenue 2014: $3,746,289Expenses 2014: $4,642,766Net Income 2014: -$896,4772014Revenue 2015: $4,060,113Expenses 2015: $11,552,888Net Income 2015: -$7,492,7752015Revenue 2016: $6,817,715Expenses 2016: $7,284,400Net Income 2016: -$466,6852016Revenue 2017: $4,255,175Expenses 2017: $4,648,357Net Income 2017: -$393,1822017Revenue 2018: $3,841,994Expenses 2018: $4,235,451Net Income 2018: -$393,4572018Revenue 2019: $4,771,035Expenses 2019: $4,920,347Net Income 2019: -$149,3122019Revenue 2020: $5,216,079Expenses 2020: $5,137,473Net Income 2020: $78,6062020Revenue 2021: $7,172,413Expenses 2021: $7,252,027Net Income 2021: -$79,6142021Revenue 2022: $9,581,984Expenses 2022: $8,720,810Net Income 2022: $861,1742022Revenue 2023: $10,736,381Expenses 2023: $10,841,468Net Income 2023: -$105,0872023Revenue 2024: $12,219,276Expenses 2024: $12,359,172Net Income 2024: -$139,8962024

Highlighted filing

2011

Revenue-
Expenses$13,856,263
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$12,567,889
Mission and Program Overview

Mission

To function as a prepaid ambulatory health plan for people with medicaid needing mental health services. We are committed to delivering services that meet or exceed community standards of accessibility, acceptability, value, impact, and cultural sensitivity.

Filing and Contact Details

Filer

EIN
20-8498601
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990ScheduleL/DQPTable/DescriptionOfTransaction0MISAPPROPRIATION OF THE ORGANIZATION'S ASSETS.
IRS990ScheduleL/DQPTable/NamePerson0JASON SELLERS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,700,506
Liabilities
$22,349,286
Net assets
$1,351,220
Revenue
-
Expenses
$13,856,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$3.65$1.76$12.2$12.4$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.03$3.14$1.89$10.7$10.8$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.67$2.56$2.11$9.58$8.72$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.98$3.48$1.50$7.17$7.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.23$3.83$1.40$5.22$5.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.01$4.76$1.25$4.77$4.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.56$4.28$1.28$3.84$4.24$0.39
2017Summary only. Only limited summary data is available for this year.$4.93$3.26$1.67$4.26$4.65$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.89$2.07$6.82$7.28$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.48$2.53$4.06$11.6$7.49
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.26$9.85$3.75$4.64$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$15.9$10.7$94.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$30.9$5.24$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$22.3$1.35$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$34.8$3.63$12.8