Civic Intelligence

Mohawk Valley Health System

990 • Fiscal year 2012 • EIN 22-3124162

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

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets84th percentile

Assets

Down

$8,674,723

Down $10,715,129 (-55%) from 2011

Net Assets

Up

$2,100,164

Up $424,414 (+25%) from 2011

Liabilities

Down

$6,574,559

Down $11,139,543 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,316,652

Down $515,328 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$8,674,723
Liabilities$6,574,559
Net Assets$2,100,164
Open 2012 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

2012

Revenue-
Expenses$8,316,652
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$8,700,896
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 nursing services in greater utica area.
Filing and Contact Details

Filer

EIN
22-3124162
Raw XML AppendixShowing 400 of 732 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAXTON-ST LUKE'S HEALTHCARE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11VISITING NURSES ASSOCIATION OF UTICA AND ONEIDA COUNTY
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue068501
IRS990ScheduleD/Equipment/Depreciation0284902
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0353403
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08202341
IRS990ScheduleD/ExpensesSubtotal0114311
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MVN IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT MVN IS NOT A PRIVATE FOUNDATION AS DEFINED UNDER SECTION 509(A)(3) OF THE CODE. MVN FILES A CONSOLIDATED RETURN WITH BOTH MVHC AND SNH SINCE AS SOLE MEMBER LLC'S, EACH IS VIEWED AS A DIVISION OF MVN FOR TAX PURPOSES. MVN'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. AS OF DECEMBER 31, 2012, MVN DID NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. MVN DOES NOT ANTICIPATE HAVING ANY UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MOHAWK VALLEY HOME CARE REVENUE 378,607. SENIOR NETWORK HEALTH REVENUE 7,823,734.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MOHAWK VALLEY HOME CARE EXPENSES 378,607. SENIOR NETWORK HEALTH EXPENSES 7,823,734.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0140
IRS990ScheduleD/LeaseholdImprovements/Depreciation0115047
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0115187
IRS990ScheduleD/NetUnrealizedGainsInvestments040170
IRS990ScheduleD/OtherExpensesNotIncluded08202341
IRS990ScheduleD/OtherLandBuildings/BookValue0115221

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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
$8,674,723
Liabilities
$6,574,559
Net assets
$2,100,164
Revenue
-
Expenses
$8,316,652
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