Civic Intelligence

Walnut Home Therapeutics Inc.

990 • Fiscal year 2011 • EIN 23-2622006

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

919 Walnut Street19107
Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,017,314

Up $2,537,766 (+10.0%) from 2010

Net Assets

Up

$27,016,060

Up $2,145,099 (+8.6%) from 2010

Liabilities

Up

$1,001,254

Up $392,667 (+65%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,328,662

Down $135,578 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $25,479,548Liabilities 2010: $608,587Net Assets 2010: $24,870,9612010Assets 2011: $28,017,314Liabilities 2011: $1,001,254Net Assets 2011: $27,016,0602011Assets 2012: $31,284,126Liabilities 2012: $1,357,395Net Assets 2012: $29,926,7312012Assets 2013: $34,971,286Liabilities 2013: $1,591,851Net Assets 2013: $33,379,4352013Assets 2014: $36,622,498Liabilities 2014: $1,341,362Net Assets 2014: $35,281,1362014Assets 2015: $38,367,017Liabilities 2015: $1,003,899Net Assets 2015: $37,363,1182015Assets 2016: $41,320,847Liabilities 2016: $1,498,386Net Assets 2016: $39,822,4612016Assets 2017: $42,042,923Liabilities 2017: $1,107,096Net Assets 2017: $40,935,8272017Assets 2018: $42,457,536Liabilities 2018: $679,518Net Assets 2018: $41,778,0182018Assets 2019: $48,067,129Liabilities 2019: $816,455Net Assets 2019: $47,250,6742019Assets 2020: $52,233,140Liabilities 2020: $960,078Net Assets 2020: $51,273,0622020Assets 2021: $66,661,852Liabilities 2021: $20,292,677Net Assets 2021: $46,369,1752021Assets 2022: $64,111,231Liabilities 2022: $18,256,035Net Assets 2022: $45,855,1962022Assets 2023: $63,385,384Liabilities 2023: $17,306,843Net Assets 2023: $46,078,5412023Assets 2024: $64,215,872Liabilities 2024: $24,597,978Net Assets 2024: $39,617,8942024

Highlighted filing

2011

Assets$28,017,314
Liabilities$1,001,254
Net Assets$27,016,060

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $16,464,2402010Expenses 2011: $16,328,6622011Expenses 2012: $17,797,3332012Revenue 2013: $22,520,628Expenses 2013: $19,067,924Net Income 2013: $3,452,7042013Revenue 2014: $20,999,264Expenses 2014: $19,097,563Net Income 2014: $1,901,7012014Revenue 2015: $26,556,496Expenses 2015: $24,474,514Net Income 2015: $2,081,9822015Revenue 2016: $42,304,862Expenses 2016: $39,845,519Net Income 2016: $2,459,3432016Revenue 2017: $51,878,992Expenses 2017: $50,765,626Net Income 2017: $1,113,3662017Revenue 2018: $54,242,144Expenses 2018: $53,399,953Net Income 2018: $842,1912018Revenue 2019: $68,724,091Expenses 2019: $63,251,435Net Income 2019: $5,472,6562019Revenue 2020: $71,853,589Expenses 2020: $67,831,201Net Income 2020: $4,022,3882020Revenue 2021: $70,874,075Expenses 2021: $75,777,962Net Income 2021: -$4,903,8872021Revenue 2022: $80,818,372Expenses 2022: $81,332,351Net Income 2022: -$513,9792022Revenue 2023: $85,544,761Expenses 2023: $85,321,416Net Income 2023: $223,3452023Revenue 2024: $72,236,197Expenses 2024: $78,696,844Net Income 2024: -$6,460,6472024

Highlighted filing

2011

Revenue-
Expenses$16,328,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$18,473,761
Mission and Program Overview

Mission

Walnut home therapeutics provides medications in the home to assist in transitioning patients from a hospital or skilled facility to independent living, primarily through intravenous drug delivery methodologies, in support of tjuh and other philadelphia area hospitals, and serves as a specialty pharmacy that provides a unique service to clinically complex patients. Specialty medications are typically biotechnology-derived medications that treat rare and chronic conditions.

Filing and Contact Details

Filer

EIN
23-2622006
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs229561
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3163334
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs435020
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs544112
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0767988
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1417167
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2175642
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3328859
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4198492
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5215105
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0129276
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs156855
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs226246
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs341448
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs430909
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs526950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$24.6$39.6$72.2$78.7$6.46
2023Detailed filing. Detailed filing data is available for this year.$63.4$17.3$46.1$85.5$85.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$64.1$18.3$45.9$80.8$81.3$0.51
2021Detailed filing. Detailed filing data is available for this year.$66.7$20.3$46.4$70.9$75.8$4.90
2020Detailed filing. Detailed filing data is available for this year.$52.2$0.96$51.3$71.9$67.8$4.02
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.82$47.3$68.7$63.3$5.47
2018Detailed filing. Detailed filing data is available for this year.$42.5$0.68$41.8$54.2$53.4$0.84
2017Detailed filing. Detailed filing data is available for this year.$42.0$1.11$40.9$51.9$50.8$1.11
2016Detailed filing. Detailed filing data is available for this year.$41.3$1.50$39.8$42.3$39.8$2.46
2015Detailed filing. Detailed filing data is available for this year.$38.4$1.00$37.4$26.6$24.5$2.08
2014Detailed filing. Detailed filing data is available for this year.$36.6$1.34$35.3$21.0$19.1$1.90
2013Summary only. Only limited summary data is available for this year.$35.0$1.59$33.4$22.5$19.1$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.36$29.9$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.00$27.0$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.61$24.9$16.5