Civic Intelligence

Eastern Connecticut Health Network Inc

990 • Fiscal year 2017 • EIN 22-2546079

Oct 01, 2016 to Sep 30, 2017

Glastonbury, CT
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,922,080

Down $9,857,044 (-37%) from 2016

Net Assets

Up

$16,857,139

Up $17,948,494 (+1645%) from 2016

Liabilities

Down

$64,941

Down $27,805,538 (-100%) from 2016

Revenue

Down

$11,119,728

Down $22,605,457 (-67%) from 2016

Expenses

Down

$993,335

Down $38,329,911 (-97%) from 2016

Net Income

Up

$10,126,393

Up $15,724,454 (+281%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $24,492,174Liabilities 2010: $17,501,105Net Assets 2010: $6,991,0692010Assets 2011: $22,769,648Liabilities 2011: $17,803,991Net Assets 2011: $4,965,6572011Assets 2012: $20,833,299Liabilities 2012: $24,159,488Net Assets 2012: -$3,326,1892012Assets 2013: $18,058,695Liabilities 2013: $21,496,234Net Assets 2013: -$3,437,5392013Assets 2014: $18,930,663Liabilities 2014: $14,695,801Net Assets 2014: $4,234,8622014Assets 2015: $21,859,754Liabilities 2015: $17,774,777Net Assets 2015: $4,084,9772015Assets 2016: $26,779,124Liabilities 2016: $27,870,479Net Assets 2016: -$1,091,3552016Assets 2017: $16,922,080Liabilities 2017: $64,941Net Assets 2017: $16,857,1392017Assets 2018: $16,870,666Liabilities 2018: $156,581Net Assets 2018: $16,714,0852018Assets 2019: $16,897,081Liabilities 2019: $49,725Net Assets 2019: $16,847,3562019Assets 2020: $16,693,426Liabilities 2020: $24,687Net Assets 2020: $16,668,7392020Assets 2021: $16,355,867Liabilities 2021: $679,619Net Assets 2021: $15,676,2482021Assets 2022: $14,844,292Liabilities 2022: $710,812Net Assets 2022: $14,133,4802022Assets 2024: $14,414,064Liabilities 2024: $938,011Net Assets 2024: $13,476,0532024

Highlighted filing

2017

Assets$16,922,080
Liabilities$64,941
Net Assets$16,857,139

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $24,799,0522010Expenses 2011: $28,968,9692011Expenses 2012: $29,989,0672012Expenses 2013: $33,053,5152013Revenue 2014: $32,926,761Expenses 2014: $32,734,317Net Income 2014: $192,4442014Revenue 2015: $31,723,095Expenses 2015: $31,608,723Net Income 2015: $114,3722015Revenue 2016: $33,725,185Expenses 2016: $39,323,246Net Income 2016: -$5,598,0612016Revenue 2017: $11,119,728Expenses 2017: $993,335Net Income 2017: $10,126,3932017Revenue 2018: $9,137,815Expenses 2018: $1,219,337Net Income 2018: $7,918,4782018Revenue 2019: $810,747Expenses 2019: $561,417Net Income 2019: $249,3302019Revenue 2020: $357,484Expenses 2020: $636,933Net Income 2020: -$279,4492020Revenue 2021: $389,218Expenses 2021: $1,371,311Net Income 2021: -$982,0932021Revenue 2022: $127,595Expenses 2022: $683,298Net Income 2022: -$555,7032022Revenue 2024: $218,816Expenses 2024: $933,759Net Income 2024: -$714,9432024

Highlighted filing

2017

Revenue$11,119,728
Expenses$993,335
Net Income$10,126,393
Filing Detail Status

This 2017 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
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To benefit, perform the functions of, carry out the purposes of, and uphold, promote and further the welfare, mission and activities of the related corporations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.94$13.5$0.22$0.93$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.71$14.1$0.13$0.68$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.68$15.7$0.39$1.37$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.02$16.7$0.36$0.64$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.05$16.8$0.81$0.56$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.16$16.7$9.14$1.22$7.92
2017Summary only. Only limited summary data is available for this year.$16.9$0.06$16.9$11.1$0.99$10.1
2016Detailed filing. Detailed filing data is available for this year.$26.8$27.9$1.09$33.7$39.3$5.60
2015Detailed filing. Detailed filing data is available for this year.$21.9$17.8$4.08$31.7$31.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.9$14.7$4.23$32.9$32.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.5$3.44$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$24.2$3.33$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$17.8$4.97$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$17.5$6.99$24.8