Civic Intelligence

Community Life Team

990 • Fiscal year 2013 • EIN 23-1890444

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,398,831

Up $861,366 (+34%) from 2012

Net Assets

Up

$2,227,838

Up $979,632 (+78%) from 2012

Liabilities

Down

$1,170,993

Down $118,266 (-9.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,640,211

Down $664,506 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$3,398,831
Liabilities$1,170,993
Net Assets$2,227,838
Open 2013 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

2013

Revenue-
Expenses$6,640,211
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,862,241
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
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IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01685
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02341
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02543
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01333
IRS990ScheduleA/OtherIncome509/Total08092
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509025077468
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06511140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05636376
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04751889
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04228394
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03949669
IRS990ScheduleA/Total509/Total025077468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06512043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05636348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04761396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04237142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03962614
IRS990ScheduleA/TotalSupportTotal/Total025109543
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0262657
IRS990ScheduleD/Buildings/Depreciation074378
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0337035
IRS990ScheduleD/Equipment/BookValue0724935
IRS990ScheduleD/Equipment/Depreciation01845027
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02569962
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02182
IRS990ScheduleD/ExpensesSubtotal06638029
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1INTERCOMPANY TRANSFERS 757,602.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,398,831
Liabilities
$1,170,993
Net assets
$2,227,838
Revenue
-
Expenses
$6,640,211
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