Civic Intelligence

Highland Hospital Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7310662

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
1000 South AvenueSuite14620-2733
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,352,730

Up $782,834 (+10%) from 2011

Net Assets

Up

$8,189,099

Up $906,145 (+12%) from 2011

Liabilities

Down

$163,631

Down $123,311 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$607,393

Down $63,152 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,283,248Liabilities 2010: $264,301Net Assets 2010: $7,018,9472010Assets 2011: $7,569,896Liabilities 2011: $286,942Net Assets 2011: $7,282,9542011Assets 2012: $8,352,730Liabilities 2012: $163,631Net Assets 2012: $8,189,0992012Assets 2013: $9,306,141Liabilities 2013: $420,070Net Assets 2013: $8,886,0712013Assets 2014: $9,476,472Liabilities 2014: $189,567Net Assets 2014: $9,286,9052014Assets 2016: $9,765,214Liabilities 2016: $423,156Net Assets 2016: $9,342,0582016Assets 2017: $11,748,605Liabilities 2017: $637,081Net Assets 2017: $11,111,5242017Assets 2018: $14,147,759Liabilities 2018: $1,040,757Net Assets 2018: $13,107,0022018Assets 2019: $15,510,126Liabilities 2019: $1,244,935Net Assets 2019: $14,265,1912019Assets 2020: $15,355,193Liabilities 2020: $381,877Net Assets 2020: $14,973,3162020Assets 2021: $18,752,116Liabilities 2021: $327,766Net Assets 2021: $18,424,3502021Assets 2022: $17,047,967Liabilities 2022: $510,200Net Assets 2022: $16,537,7672022Assets 2023: $17,357,158Liabilities 2023: $486,014Net Assets 2023: $16,871,1442023Assets 2024: $15,090,906Liabilities 2024: $563,107Net Assets 2024: $14,527,7992024

Highlighted filing

2012

Assets$8,352,730
Liabilities$163,631
Net Assets$8,189,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $932,7202010Expenses 2011: $670,5452011Expenses 2012: $607,3932012Revenue 2013: $1,590,521Expenses 2013: $1,064,805Net Income 2013: $525,7162013Revenue 2014: $1,137,641Expenses 2014: $799,612Net Income 2014: $338,0292014Revenue 2016: $996,541Expenses 2016: $848,274Net Income 2016: $148,2672016Revenue 2017: $2,466,416Expenses 2017: $1,088,945Net Income 2017: $1,377,4712017Revenue 2018: $3,291,232Expenses 2018: $1,417,955Net Income 2018: $1,873,2772018Revenue 2019: $3,043,433Expenses 2019: $1,898,354Net Income 2019: $1,145,0792019Revenue 2020: $1,752,587Expenses 2020: $1,064,702Net Income 2020: $687,8852020Revenue 2021: $1,743,324Expenses 2021: $1,030,516Net Income 2021: $712,8082021Revenue 2022: $1,982,904Expenses 2022: $1,390,719Net Income 2022: $592,1852022Revenue 2023: $1,528,996Expenses 2023: $1,610,583Net Income 2023: -$81,5872023Revenue 2024: $1,488,173Expenses 2024: $4,800,406Net Income 2024: -$3,312,2332024

Highlighted filing

2012

Revenue-
Expenses$607,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,648,921
Mission and Program Overview

Mission

The provision of fundraising activities and events for the exclusive support and benefit of strong partners health system, inc. And its affiliates.

Filing and Contact Details

Filer

EIN
23-7310662
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-73900
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-73900
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0160118
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising03760
IRS990/OfficeExpenses/ProgramServices010915
IRS990/OfficeExpenses/Total014675
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0131607
IRS990/OtherAssetsTotal/EOY0139878
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0386838
IRS990/OtherExpensesCurrentYear0360207
IRS990/OtherExpenses/Description0URMC
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2FUND EXPENDITURES
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising024982
IRS990/OtherExpenses/Fundraising14541
IRS990/OtherExpenses/ManagementAndGeneral097742
IRS990/OtherExpenses/ManagementAndGeneral1119685
IRS990/OtherExpenses/ProgramServices039646
IRS990/OtherExpenses/ProgramServices130352
IRS990/OtherExpenses/ProgramServices2842
IRS990/OtherExpenses/Total0162370
IRS990/OtherExpenses/Total1119685
IRS990/OtherExpenses/Total230352
IRS990/OtherExpenses/Total35383
IRS990/OtherLiabilities/BOY0286942
IRS990/OtherLiabilities/EOY0163631
IRS990/OtherNotesLoansReceivableNet/BOY00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,352,730
Liabilities
$163,631
Net assets
$8,189,099
Revenue
-
Expenses
$607,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.56$14.5$1.49$4.80$3.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.49$16.9$1.53$1.61$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.51$16.5$1.98$1.39$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.33$18.4$1.74$1.03$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.38$15.0$1.75$1.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.24$14.3$3.04$1.90$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.04$13.1$3.29$1.42$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.64$11.1$2.47$1.09$1.38
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.42$9.34$1.00$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.19$9.29$1.14$0.80$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.42$8.89$1.59$1.06$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.16$8.19$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.29$7.28$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.26$7.02$0.93