Norwalk Health Services Corporation

EIN 22-2577711 • 501(c)3

24 Stevens Street06850

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

-0.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$34,871,735

Down $139,110 (-0.4%) from 2012

Liabilities

Down

$780,117

Down $3,823,529 (-83%) from 2012

Net Assets

$34,091,618

Up $3,684,419 (+12%) from 2012

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$82,469

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$34,871,735

Liabilities$780,117

Net Assets$34,091,618

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$82,469

Net Income-

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,871,735
Liabilities: $780,117
Net assets: $34,091,618
Revenue: -
Expenses: $82,469
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.9	$0.78	$34.1		$0.08
2012Summary only. Only limited summary data is available for this year.	$35.0	$4.60	$30.4	$1.29	$0.08	$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.0	$0.63	$27.4		$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.4	$0.32	$30.1		$0.44

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 8, 2014
Return Version: 2012v2.3
Gross Receipts: $1,496,083

Filing and Contact Details

Filer

EIN: 22-2577711

Raw XML AppendixShowing 400 of 684 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/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THERE WAS NO FIN 48/ASC 740 FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Land/BookValue	0	937642
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	937642
IRS990ScheduleD/OtherAssets/BookValue	0	653223
IRS990ScheduleD/OtherAssets/BookValue	1	7582480
IRS990ScheduleD/OtherAssets/BookValue	2	606891
IRS990ScheduleD/OtherAssets/Description	0	EQUITY IN UNCONSOLIDATED SUB
IRS990ScheduleD/OtherAssets/Description	1	CHARITABLE REMAINDER AND LEAD
IRS990ScheduleD/OtherAssets/Description	2	DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount	0	606891
IRS990ScheduleD/OtherLiabilities/Description	0	Due to Affiliates
IRS990ScheduleD/TotalBookValueOtherAssets	0	8842594
IRS990ScheduleD/TotalOfAmounts	0	606891
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1009277
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	0	1
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	1	1
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	2	1
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices	0	1
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices	1	1
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices	2	1
IRS990ScheduleF/AcctsActvsOutUSTable/Region	0	Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region	1	Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region	2	Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided	0	CAPTIVE INSURANCE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided	1	CAPTIVE INSURANCE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided	2	CAPTIVE INSURANCE
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures	0	0
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures	1	11595918
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures	2	3799392

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