Civic Intelligence

Walnut Home Therapeutics Inc.

990 • Fiscal year 2013 • EIN 23-2622006

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

919 Walnut StreetSuite 50019107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,971,286

Flat from 2013

Net Assets

Flat

$33,379,435

Flat from 2013

Liabilities

Flat

$1,591,851

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,067,924

Flat from 2013

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 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

2013

Assets$34,971,286
Liabilities$1,591,851
Net Assets$33,379,435

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: $17,797,3332012Expenses 2013: $19,067,9242013Revenue 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

2013

Revenue-
Expenses$19,067,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$22,671,647
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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IRS990ScheduleA/Total509/CurrentTaxYear022671647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020171948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018034733
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017868590
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017827535
IRS990ScheduleA/Total509/Total096574453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022671647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020171948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018034733

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.59$33.4$19.1
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