Civic Intelligence

Mohawk Valley Health System

990 • Fiscal year 2010 • EIN 22-3124162

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 30, 2011

Organization ProfileWWW.MVNHEALTH.COM

View Organization Page

PO Box 430813504-4308
Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$3,962,325

No earlier filing loaded for comparison.

Net Assets

$1,346,691

No earlier filing loaded for comparison.

Liabilities

$2,615,634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,508,429

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800M$600M$400M$200M$0Assets 2010: $3,962,325Liabilities 2010: $2,615,634Net Assets 2010: $1,346,6912010Assets 2011: $19,389,852Liabilities 2011: $17,714,102Net Assets 2011: $1,675,7502011Assets 2012: $8,674,723Liabilities 2012: $6,574,559Net Assets 2012: $2,100,1642012Assets 2013: $4,138,584Liabilities 2013: $1,588,972Net Assets 2013: $2,549,6122013Assets 2014: $5,057,956Liabilities 2014: $1,870,481Net Assets 2014: $3,187,4752014Assets 2015: $6,145,092Liabilities 2015: $3,306,426Net Assets 2015: $2,838,6662015Assets 2016: $5,738,153Liabilities 2016: $2,589,261Net Assets 2016: $3,148,8922016Assets 2017: $13,850,592Liabilities 2017: $8,870,928Net Assets 2017: $4,979,6642017Assets 2018: $25,909,649Liabilities 2018: $14,584,265Net Assets 2018: $11,325,3842018Assets 2019: $269,670,204Liabilities 2019: $232,853,166Net Assets 2019: $36,817,0382019Assets 2020: $345,668,949Liabilities 2020: $246,305,297Net Assets 2020: $99,363,6522020Assets 2021: $546,149,518Liabilities 2021: $316,551,073Net Assets 2021: $229,598,4452021Assets 2022: $627,584,604Liabilities 2022: $305,012,100Net Assets 2022: $322,572,5042022Assets 2023: $28,732,666Liabilities 2023: $24,956,071Net Assets 2023: $3,776,5952023Assets 2024: $27,259,415Liabilities 2024: $22,584,680Net Assets 2024: $4,674,7352024

Highlighted filing

2010

Assets$3,962,325
Liabilities$2,615,634
Net Assets$1,346,691
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $10,508,4292010Expenses 2011: $8,831,9802011Expenses 2012: $8,316,6522012Revenue 2013: $9,299,844Expenses 2013: $8,780,391Net Income 2013: $519,4532013Revenue 2014: $10,484,380Expenses 2014: $9,855,894Net Income 2014: $628,4862014Revenue 2015: $10,274,818Expenses 2015: $10,565,690Net Income 2015: -$290,8722015Revenue 2016: $13,602,054Expenses 2016: $13,300,331Net Income 2016: $301,7232016Revenue 2017: $18,601,758Expenses 2017: $16,779,293Net Income 2017: $1,822,4652017Revenue 2018: $27,288,487Expenses 2018: $20,876,713Net Income 2018: $6,411,7742018Revenue 2019: $41,618,911Expenses 2019: $22,885,833Net Income 2019: $18,733,0782019Revenue 2020: $76,186,020Expenses 2020: $18,006,427Net Income 2020: $58,179,5932020Revenue 2021: $137,473,732Expenses 2021: $12,142,340Net Income 2021: $125,331,3922021Revenue 2022: $104,558,940Expenses 2022: $12,429,283Net Income 2022: $92,129,6572022Revenue 2023: $11,847,238Expenses 2023: $12,667,801Net Income 2023: -$820,5632023Revenue 2024: $3,156,159Expenses 2024: $6,115,135Net Income 2024: -$2,958,9762024

Highlighted filing

2010

Revenue-
Expenses$10,508,429
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$10,896,098
Mission and Program Overview

Mission

To provide for excellence in healthcare for our communities.

Major Activities

Activity 2
Provides medicaid managed care to seniors located in oneida and herkimer counties.
Activity 3
Provides respiratory, infusion and other home care equipment and services in the greater utica area.
Filing and Contact Details

Filer

EIN
22-3124162
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IRS990/ProgramServiceRevenue/Description2PARTNERSHIP INTEREST,
IRS990/ProgramServiceRevenue/Description3RENTAL OF IMAGING EQUI
IRS990/ProgramServiceRevenuePriorYear09635049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08146250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11496440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome317588
IRS990/ProgramServiceRevenue/TotalRevenueColumn08146250
IRS990/ProgramServiceRevenue/TotalRevenueColumn11496440
IRS990/ProgramServiceRevenue/TotalRevenueColumn225137
IRS990/ProgramServiceRevenue/TotalRevenueColumn317588
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03584
IRS990/ReconcilationRevenueExpenses035574
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0468685
IRS990/RevenuesLessExpensesCY035574
IRS990/RevenuesLessExpensesPriorYear0-401355
IRS990/SalariesEtcCurrentYear03027756
IRS990/SalariesEtcPriorYear02787921
IRS990/SavingsAndTempCashInvestments/BOY01246562
IRS990/SavingsAndTempCashInvestments/EOY01425857

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,962,325
Liabilities
$2,615,634
Net assets
$1,346,691
Revenue
-
Expenses
$10,508,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$22.6$4.67$3.16$6.12$2.96
2023Summary only. Only limited summary data is available for this year.$28.7$25.0$3.78$11.8$12.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$628$305$323$105$12.4$92.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$546$317$230$137$12.1$125
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$246$99.4$76.2$18.0$58.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$233$36.8$41.6$22.9$18.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$14.6$11.3$27.3$20.9$6.41
2017Summary only. Only limited summary data is available for this year.$13.9$8.87$4.98$18.6$16.8$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.59$3.15$13.6$13.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.15$3.31$2.84$10.3$10.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.87$3.19$10.5$9.86$0.63
2013Summary only. Only limited summary data is available for this year.$4.14$1.59$2.55$9.30$8.78$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$6.57$2.10$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$17.7$1.68$8.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.62$1.35$10.5