Civic Intelligence

Concept Health Systems Inc.

990 • Fiscal year 2012 • EIN 23-7063810

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.BANYANHEALTH.ORG
162 Northeast 49 Street33137
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$756,853

Down $552,401 (-42%) from 2010

Net Assets

Down

$353,169

Down $270,833 (-43%) from 2010

Liabilities

Down

$403,684

Down $281,568 (-41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,023,770

Down $243,187 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,309,254Liabilities 2010: $685,252Net Assets 2010: $624,0022010Assets 2012: $756,853Liabilities 2012: $403,684Net Assets 2012: $353,1692012Assets 2014: $985,251Liabilities 2014: $448,063Net Assets 2014: $537,1882014Assets 2015: $810,595Liabilities 2015: $522,004Net Assets 2015: $288,5912015Assets 2016: $1,533,571Liabilities 2016: $565,887Net Assets 2016: $967,6842016Assets 2018: $853,712Liabilities 2018: $485,391Net Assets 2018: $368,3212018Assets 2019: $904,955Liabilities 2019: $453,647Net Assets 2019: $451,3082019Assets 2020: $936,593Liabilities 2020: $440,798Net Assets 2020: $495,7952020Assets 2021: $1,048,778Liabilities 2021: $660,590Net Assets 2021: $388,1882021Assets 2022: $1,323,366Liabilities 2022: $1,017,293Net Assets 2022: $306,0732022

Highlighted filing

2012

Assets$756,853
Liabilities$403,684
Net Assets$353,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,266,9572010Expenses 2012: $1,023,7702012Revenue 2014: $1,436,046Expenses 2014: $1,425,871Net Income 2014: $10,1752014Revenue 2015: $1,918,297Expenses 2015: $2,166,894Net Income 2015: -$248,5972015Revenue 2016: $3,376,976Expenses 2016: $2,696,305Net Income 2016: $680,6712016Revenue 2018: $2,607,962Expenses 2018: $2,656,756Net Income 2018: -$48,7942018Revenue 2019: $2,407,683Expenses 2019: $2,331,673Net Income 2019: $76,0102019Revenue 2020: $2,399,560Expenses 2020: $2,355,073Net Income 2020: $44,4872020Revenue 2021: $2,586,116Expenses 2021: $2,693,723Net Income 2021: -$107,6072021Revenue 2022: $3,063,520Expenses 2022: $3,145,635Net Income 2022: -$82,1152022

Highlighted filing

2012

Revenue-
Expenses$1,023,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$761,892
Mission and Program Overview

Mission

In addition to treatment services , concept health sysytems also provide community prevention and outreach services to adults and adolescents.

Filing and Contact Details

Filer

EIN
23-7063810
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALLAGHAN GLASSMAN & MARGOLIS LLC
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:36:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$756,853
Liabilities
$403,684
Net assets
$353,169
Revenue
-
Expenses
$1,023,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.02$0.31$3.06$3.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$2.59$2.69$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.44$0.50$2.40$2.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.45$0.45$2.41$2.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.49$0.37$2.61$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.97$3.38$2.70$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$1.92$2.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.44$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.40$0.35$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.69$0.62$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits