Civic Intelligence

Community Life Team

990 • Fiscal year 2012 • EIN 23-1890444

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PINNACLEHEALTH.ORG
409 South Second St PO Box 870017105-8700
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% 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

70th percentile

7.7%

Faster asset growth than 70% 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 / Assets73rd percentile

Assets

Up

$2,537,465

Up $180,385 (+7.7%) from 2011

Net Assets

Up

$1,248,206

Up $48,727 (+4.1%) from 2011

Liabilities

Up

$1,289,259

Up $131,658 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,304,717

Up $1,602,087 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100M$50M$0-$50MAssets 2010: $1,082,653Liabilities 2010: $1,146,288Net Assets 2010: -$63,6352010Assets 2011: $2,357,080Liabilities 2011: $1,157,601Net Assets 2011: $1,199,4792011Assets 2012: $2,537,465Liabilities 2012: $1,289,259Net Assets 2012: $1,248,2062012Assets 2013: $3,398,831Liabilities 2013: $1,170,993Net Assets 2013: $2,227,8382013Assets 2014: $3,486,735Liabilities 2014: $1,311,617Net Assets 2014: $2,175,1182014Assets 2015: $3,206,095Liabilities 2015: $1,410,537Net Assets 2015: $1,795,5582015Assets 2016: $2,762,525Liabilities 2016: $1,168,581Net Assets 2016: $1,593,9442016Assets 2017: $3,295,398Liabilities 2017: $832,363Net Assets 2017: $2,463,0352017Assets 2018: $10,399,558Liabilities 2018: $1,222,931Net Assets 2018: $9,176,6272018Assets 2019: $12,573,552Liabilities 2019: $1,029,756Net Assets 2019: $11,543,7962019Assets 2020: $8,990,588Liabilities 2020: $317,806Net Assets 2020: $8,672,7822020Assets 2021: $10,105,163Liabilities 2021: $21,408,021Net Assets 2021: -$11,302,8582021Assets 2022: $9,083,691Liabilities 2022: $37,454,043Net Assets 2022: -$28,370,3522022Assets 2023: $11,634,559Liabilities 2023: $49,625,722Net Assets 2023: -$37,991,1632023Assets 2024: $11,984,813Liabilities 2024: $57,783,390Net Assets 2024: -$45,798,5772024

Highlighted filing

2012

Assets$2,537,465
Liabilities$1,289,259
Net Assets$1,248,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,654,5042010Expenses 2011: $5,702,6302011Expenses 2012: $7,304,7172012Expenses 2013: $6,640,2112013Revenue 2014: $5,554,275Expenses 2014: $7,830,848Net Income 2014: -$2,276,5732014Revenue 2015: $6,509,833Expenses 2015: $8,099,556Net Income 2015: -$1,589,7232015Revenue 2016: $6,900,767Expenses 2016: $8,062,748Net Income 2016: -$1,161,9812016Revenue 2017: $6,158,979Expenses 2017: $7,232,244Net Income 2017: -$1,073,2652017Revenue 2018: $10,855,843Expenses 2018: $11,551,278Net Income 2018: -$695,4352018Revenue 2019: $16,004,807Expenses 2019: $16,735,331Net Income 2019: -$730,5242019Revenue 2020: $11,822,640Expenses 2020: $16,908,330Net Income 2020: -$5,085,6902020Revenue 2021: $14,110,293Expenses 2021: $18,951,814Net Income 2021: -$4,841,5212021Revenue 2022: $15,427,597Expenses 2022: $22,954,951Net Income 2022: -$7,527,3542022Revenue 2023: $16,632,026Expenses 2023: $26,250,840Net Income 2023: -$9,618,8142023Revenue 2024: $21,020,295Expenses 2024: $28,827,709Net Income 2024: -$7,807,4142024

Highlighted filing

2012

Revenue-
Expenses$7,304,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,920,665
Mission and Program Overview

Mission

To provide community-based, efficient, and cost-effective emergency medical transport services, pre-hospital ems (emergency medical services)for the residents and communities of the pennsylvania capital region. We shall strive to be the provider of choice for consumers, healthcare institutions, insurers, and health maintenance organizations through a commitment to constant quality improvement and cost-effective service, meeting the needs of our communities.

Filing and Contact Details

Filer

EIN
23-1890444
Raw XML AppendixShowing 400 of 731 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0532
IRS990ScheduleD/ExpensesSubtotal07304185
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PINNACLE HEALTH SYSTEM EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. NO ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THIS EVALUATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUND BALANCE TRANSFER - PINNACLE HEALTH SYSTEM -1,781,931. FUND BALANCE TRANSFER - PINNACLE HEALTH HOSPITALS 3,152,963. FUND BALANCE TRANSFER - PINNACLE HEALTH MEDICAL SERVICES 3,332. FUND BALANCE TRANSFER - PINNACLE HEALTH CARDIOVASCULAR INSTITUTE 401. CONTRIBUTED NET ASSETS IN ACQUISITION 132,763. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,507,528.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTED NET ASSETS IN ACQUISITION 132,763. NET ASSETS RELEASED 297.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0532
IRS990ScheduleD/InvestmentExpensesNotIncluded20532
IRS990ScheduleD/Land/BookValue0147722
IRS990ScheduleD/Land/OtherCostOrOtherBasis0147722
IRS990ScheduleD/LeaseholdImprovements/BookValue0109003
IRS990ScheduleD/LeaseholdImprovements/Depreciation044398
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0153401
IRS990ScheduleD/OtherAmount01507528
IRS990ScheduleD/OtherRevenues0133060
IRS990ScheduleD/RevenueNotRptdF9900133060
IRS990ScheduleD/RevenueNotRptdOnFinStmt0532
IRS990ScheduleD/RevenueSubtotal05845384
IRS990ScheduleD/TotalAdjustments01507528
IRS990ScheduleD/TotalExpenses07304717
IRS990ScheduleD/TotalExpensesPerForm99007304717
IRS990ScheduleD/TotalOfBookValueLandBuildings01305643
IRS990ScheduleD/TotalRevenue05845916
IRS990ScheduleD/TotalRevenuePerForm99005845916
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07304185
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05978444
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30

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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
$2,537,465
Liabilities
$1,289,259
Net assets
$1,248,206
Revenue
-
Expenses
$7,304,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$57.8$45.8$21.0$28.8$7.81
2023Detailed filing. Detailed filing data is available for this year.$11.6$49.6$38.0$16.6$26.3$9.62
2022Detailed filing. Detailed filing data is available for this year.$9.08$37.5$28.4$15.4$23.0$7.53
2021Detailed filing. Detailed filing data is available for this year.$10.1$21.4$11.3$14.1$19.0$4.84
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.32$8.67$11.8$16.9$5.09
2019Detailed filing. Detailed filing data is available for this year.$12.6$1.03$11.5$16.0$16.7$0.73
2018Summary only. Only limited summary data is available for this year.$10.4$1.22$9.18$10.9$11.6$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.83$2.46$6.16$7.23$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.17$1.59$6.90$8.06$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.41$1.80$6.51$8.10$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.31$2.18$5.55$7.83$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.17$2.23$6.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.29$1.25$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.16$1.20$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.15$0.06$4.65