Civic Intelligence

The Guthrie Clinic

990 • Fiscal year 2012 • EIN 23-3055017

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

Guthrie Square18840
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$196,114,248

Up $49,870,028 (+34%) from 2011

Net Assets

Up

$3,359,605

Up $3,349,605 (+33496%) from 2011

Liabilities

Up

$192,754,643

Up $46,520,423 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

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.

$4.0B$3.0B$2.0B$1.0B$0-$1.0BAssets 2010: $164,323,488Liabilities 2010: $164,313,488Net Assets 2010: $10,0002010Assets 2011: $146,244,220Liabilities 2011: $146,234,220Net Assets 2011: $10,0002011Assets 2012: $196,114,248Liabilities 2012: $192,754,643Net Assets 2012: $3,359,6052012Assets 2013: $213,719,101Liabilities 2013: $207,916,055Net Assets 2013: $5,803,0462013Assets 2014: $486,941,607Liabilities 2014: $256,657,339Net Assets 2014: $230,284,2682014Assets 2015: $468,027,787Liabilities 2015: $255,629,718Net Assets 2015: $212,398,0692015Assets 2016: $448,933,988Liabilities 2016: $258,905,396Net Assets 2016: $190,028,5922016Assets 2017: $477,716,261Liabilities 2017: $302,491,937Net Assets 2017: $175,224,3242017Assets 2018: $516,620,815Liabilities 2018: $293,274,358Net Assets 2018: $223,346,4572018Assets 2019: $398,735,323Liabilities 2019: $284,744,922Net Assets 2019: $113,990,4012019Assets 2020: $469,925,134Liabilities 2020: $320,093,944Net Assets 2020: $149,831,1902020Assets 2021: $493,054,177Liabilities 2021: $314,134,174Net Assets 2021: $178,920,0032021Assets 2022: $895,683,264Liabilities 2022: $793,493,646Net Assets 2022: $102,189,6182022Assets 2023: $2,160,329,047Liabilities 2023: $2,140,175,522Net Assets 2023: $20,153,5252023Assets 2024: $2,928,448,682Liabilities 2024: $3,010,340,851Net Assets 2024: -$81,892,1692024

Highlighted filing

2012

Assets$196,114,248
Liabilities$192,754,643
Net Assets$3,359,605

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $17,7742013Revenue 2014: $22,225,514Expenses 2014: $17,824,058Net Income 2014: $4,401,4562014Revenue 2015: $58,729,839Expenses 2015: $43,961,605Net Income 2015: $14,768,2342015Revenue 2016: $64,563,568Expenses 2016: $52,091,510Net Income 2016: $12,472,0582016Revenue 2017: $66,905,859Expenses 2017: $61,709,788Net Income 2017: $5,196,0712017Revenue 2018: $80,126,458Expenses 2018: $99,229,639Net Income 2018: -$19,103,1812018Revenue 2019: $104,768,512Expenses 2019: $272,665,080Net Income 2019: -$167,896,5682019Revenue 2020: $116,249,086Expenses 2020: $179,841,694Net Income 2020: -$63,592,6082020Revenue 2021: $124,443,846Expenses 2021: $171,491,044Net Income 2021: -$47,047,1982021Revenue 2022: $126,982,063Expenses 2022: $222,713,880Net Income 2022: -$95,731,8172022Revenue 2023: $143,778,076Expenses 2023: $230,387,773Net Income 2023: -$86,609,6972023Revenue 2024: $161,054,980Expenses 2024: $256,422,570Net Income 2024: -$95,367,5902024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$3,088,491
Mission and Program Overview

Mission

The guthrie clinic is a nonprofit health care organization incorporated for the purpose of conducting exclusively charitable, scientific and educational activities. The guthrie clinic(tgc) acts as the parent of an integrated section 501(c)(3)health care delivery system, consisting of the corporation and other directly and indirectly controlled entities (see form 990, schedule r,for a listing of the affiliates of tgc) including but not limited to guthrie medical group, p.c. And robert packer hospital (rph). Through the activities of gmg, rph and its other affiliates (collectively referred to a s"guthrie"), the guthrie clinic provides charitable community-based health care services and programs to improve the health and well-being of the people and communities served by its facilities and providers. These charitable activities include providing primary care and specialty physician services, as well as operating a tertiary care teaching hospital, community hospitals, a research institute,

Filing and Contact Details

Filer

EIN
23-3055017
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IRS990/MissionDescription0GUTHRIE HEALTH IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE CLINIC (CLINIC) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE CLINIC, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), GUTHRIE HEALTH PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE GUTHRIE FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (RESEARCH INSTITUTE), A SUBSIDIAR
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROBERT PACKER HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ROBERT PACKER SCHOOL OF NURSING
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12TIOGA HEALTHCARE FACILITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13TIOGA NURSING FACILITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14GUTHRIE HOME CARE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15TROY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16DARWAY NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17SAYRE HOUSE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18DONALD GUTHRIE FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19CORNING HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110GUTHRIE SAME DAY SURGERY CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine111GUTHRIE CLINIC LTD
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine112SAYRE HOUSE OF HOPE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,928$3,010$81.9$161$256$95.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,160$2,140$20.2$144$230$86.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$896$793$102$127$223$95.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$493$314$179$124$171$47.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$470$320$150$116$180$63.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$285$114$105$273$168
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$517$293$223$80.1$99.2$19.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$478$302$175$66.9$61.7$5.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$449$259$190$64.6$52.1$12.5
2015Detailed filing. Detailed filing data is available for this year.$468$256$212$58.7$44.0$14.8
2014Detailed filing. Detailed filing data is available for this year.$487$257$230$22.2$17.8$4.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$208$5.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$193$3.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$146$0.01$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$164$0.01$0.00
Peer Organizations

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