Civic Intelligence

Cooper University Health Cape Regional Inc.

990 • Fiscal year 2012 • EIN 22-2629594

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.CAPEREGIONAL.COM

View Organization Page

2 Stone Harbor BoulevardSuite08210
Siviq Scores

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

Liabilities / Assets

60th percentile

0.63x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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 / Assets60th percentile

Assets

Up

$14,219,503

Up $2,827,788 (+25%) from 2011

Net Assets

Up

$5,242,621

Up $2,043,430 (+64%) from 2011

Liabilities

Up

$8,976,882

Up $784,358 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,279

Up $33,135 (+103%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,054,084Liabilities 2010: $1,091,756Net Assets 2010: $1,962,3282010Assets 2011: $11,391,715Liabilities 2011: $8,192,524Net Assets 2011: $3,199,1912011Assets 2012: $14,219,503Liabilities 2012: $8,976,882Net Assets 2012: $5,242,6212012Assets 2013: $17,438,560Liabilities 2013: $8,893,696Net Assets 2013: $8,544,8642013Assets 2014: $21,802,491Liabilities 2014: $9,598,930Net Assets 2014: $12,203,5612014Assets 2015: $24,962,941Liabilities 2015: $9,521,860Net Assets 2015: $15,441,0812015Assets 2016: $30,915,964Liabilities 2016: $5,886,968Net Assets 2016: $25,028,9962016Assets 2017: $36,841,288Liabilities 2017: $5,576,857Net Assets 2017: $31,264,4312017Assets 2018: $46,907,750Liabilities 2018: $9,583,007Net Assets 2018: $37,324,7432018Assets 2019: $54,640,494Liabilities 2019: $4,969,173Net Assets 2019: $49,671,3212019Assets 2020: $55,789,774Liabilities 2020: $4,399,116Net Assets 2020: $51,390,6582020Assets 2021: $56,644,845Liabilities 2021: $4,320,034Net Assets 2021: $52,324,8112021Assets 2022: $59,772,296Liabilities 2022: $3,992,891Net Assets 2022: $55,779,4052022Assets 2023: $66,130,182Liabilities 2023: $3,975,756Net Assets 2023: $62,154,4262023Assets 2024: $77,327,604Liabilities 2024: $3,293,395Net Assets 2024: $74,034,2092024

Highlighted filing

2012

Assets$14,219,503
Liabilities$8,976,882
Net Assets$5,242,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $34,1492010Expenses 2011: $32,1442011Expenses 2012: $65,2792012Revenue 2013: $19,223Expenses 2013: $70,238Net Income 2013: -$51,0152013Revenue 2014: $4,607Expenses 2014: $33,775Net Income 2014: -$29,1682014Revenue 2015: -$169,718Expenses 2015: $33,685Net Income 2015: -$203,4032015Revenue 2016: -$72,418Expenses 2016: $33,775Net Income 2016: -$106,1932016Revenue 2017: $190,861Expenses 2017: $26,582Net Income 2017: $164,2792017Revenue 2018: $94,047Expenses 2018: $22,022Net Income 2018: $72,0252018Revenue 2019: $95,078Expenses 2019: $21,911Net Income 2019: $73,1672019Revenue 2020: $6,020Expenses 2020: $14,423Net Income 2020: -$8,4032020Revenue 2021: $110,762Expenses 2021: $22,628Net Income 2021: $88,1342021Revenue 2022: $38,985Expenses 2022: $1,628Net Income 2022: $37,3572022Revenue 2023: $161,827Expenses 2023: $11,968Net Income 2023: $149,8592023Revenue 2024: $1,434,851Expenses 2024: $1,211,528Net Income 2024: $223,3232024

Highlighted filing

2012

Revenue-
Expenses$65,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$885,673
Mission and Program Overview

Mission

The mission of cape regional health system, inc. Is to continually develop and operate a tax-exempt integrated healthcare delivery system which includes cape regional medical center, inc.; an internal revenue code section 501(c)(3) tax-exempt organization that provides medically necessary healthcare services to all individuals regardless of race, color, creed, sex, national origin, religion or ability to pay. Please refer to the organization's community benefit statement included in schedule o.

Filing and Contact Details

Filer

EIN
22-2629594
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IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION HAS FILED WITH THE IRS EXEMPT ORGANIZATION DIVISION A REQUEST FOR RECLASSIFICATION OF PUBLIC CHARITY STATUS FROM IRC 509(A)(2) TO IRC 509(A)(3), TYPE III. THE ORGANIZATION IS FUNCTIONALLY INTEGRATED WITH AND SUPPORTS CAPE REGIONAL MEDICAL CENTER; AN IRC 501(C)(3) TAX-EXEMPT CHARITABLE HOSPITAL. THE ORGANIZATION'S REQUEST FOR RECLASSIFICATION OF PUBLIC CHARITY STATUS ASKED THE IRS FOR RETROACTIVE APPROVAL TO JANUARY 1, 2010. THUS, THIS FORM 990 AND SCHEDULE A HAS BEEN PREPARED BASED UPON THIS FAVORABLE RECLASSIFICATION.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0210662542
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAPE REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06275525
IRS990ScheduleD/Buildings/Depreciation0452085
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06727610
IRS990ScheduleD/Equipment/BookValue049680
IRS990ScheduleD/Equipment/Depreciation03163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052843
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS THE tax-exempt PARENT ENTITY OF THE CAPE REGIONAL HEALTH SYSTEM, INC. AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY. THE FOOTNOTE BELOW IS FROM THE SYSTEM'S 2012 AUDITED FINANCIAL STATEMENTS AND REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE SYSTEM FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0149299
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1797979
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2753493
IRS990ScheduleD/InvestmentsProgramRelated/BookValue39744
IRS990ScheduleD/InvestmentsProgramRelated/Description0CASH AND CASH EQUIVALENTS;
IRS990ScheduleD/InvestmentsProgramRelated/Description1LIMITED USE
IRS990ScheduleD/InvestmentsProgramRelated/Description2MUTUAL FUNDS; LIMITED USE
IRS990ScheduleD/InvestmentsProgramRelated/Description3EQUITY SECURITIES; LIMITED USE
IRS990ScheduleD/InvestmentsProgramRelated/Description4FIXED INCOME SECURITIES;
IRS990ScheduleD/InvestmentsProgramRelated/Description5LIMITED USE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F

Document Assets

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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
$14,219,503
Liabilities
$8,976,882
Net assets
$5,242,621
Revenue
-
Expenses
$65,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$3.29$74.0$1.43$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$66.1$3.98$62.2$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$59.8$3.99$55.8$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$56.6$4.32$52.3$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$55.8$4.40$51.4$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$54.6$4.97$49.7$0.10$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$46.9$9.58$37.3$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$36.8$5.58$31.3$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$30.9$5.89$25.0$0.07$0.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$25.0$9.52$15.4$0.17$0.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$21.8$9.60$12.2$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$17.4$8.89$8.54$0.02$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.98$5.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.19$3.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.09$1.96$0.03