Civic Intelligence

Centerville Clinics Inc.

990 • Fiscal year 2012 • EIN 25-1008110

May 01, 2011 to Apr 30, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.CENTERVILLECLINICS.COM

View Organization Page

1070 Old National Pike Road15333-8906
Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets39th percentile

Assets

Up

$26,554,861

Up $1,222,863 (+4.8%) from 2011

Net Assets

Down

$21,075,678

Down $180,504 (-0.8%) from 2011

Liabilities

Up

$5,479,183

Up $1,403,367 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,404,661

Up $3,041,198 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,390,745Liabilities 2010: $4,268,770Net Assets 2010: $17,121,9752010Assets 2011: $25,331,998Liabilities 2011: $4,075,816Net Assets 2011: $21,256,1822011Assets 2012: $26,554,861Liabilities 2012: $5,479,183Net Assets 2012: $21,075,6782012Assets 2013: $25,925,892Liabilities 2013: $5,371,091Net Assets 2013: $20,554,8012013Assets 2014: $22,924,967Liabilities 2014: $3,300,763Net Assets 2014: $19,624,2042014Assets 2015: $21,916,493Liabilities 2015: $4,987,490Net Assets 2015: $16,929,0032015Assets 2016: $22,339,852Liabilities 2016: $4,890,065Net Assets 2016: $17,449,7872016Assets 2017: $24,499,355Liabilities 2017: $4,107,432Net Assets 2017: $20,391,9232017Assets 2018: $26,457,310Liabilities 2018: $3,005,026Net Assets 2018: $23,452,2842018Assets 2019: $28,639,085Liabilities 2019: $2,787,733Net Assets 2019: $25,851,3522019Assets 2020: $32,854,175Liabilities 2020: $7,683,119Net Assets 2020: $25,171,0562020Assets 2021: $39,280,164Liabilities 2021: $6,529,262Net Assets 2021: $32,750,9022021Assets 2022: $48,530,050Liabilities 2022: $3,826,006Net Assets 2022: $44,704,0442022Assets 2023: $55,708,794Liabilities 2023: $3,882,329Net Assets 2023: $51,826,4652023Assets 2024: $60,072,058Liabilities 2024: $3,962,683Net Assets 2024: $56,109,3752024Assets 2025: $61,965,832Liabilities 2025: $3,730,332Net Assets 2025: $58,235,5002025

Highlighted filing

2012

Assets$26,554,861
Liabilities$5,479,183
Net Assets$21,075,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,664,3292010Expenses 2011: $23,363,4632011Expenses 2012: $26,404,6612012Expenses 2013: $23,616,3342013Revenue 2014: $22,923,486Expenses 2014: $23,854,083Net Income 2014: -$930,5972014Revenue 2015: $23,516,522Expenses 2015: $26,211,723Net Income 2015: -$2,695,2012015Revenue 2016: $24,364,928Expenses 2016: $23,844,144Net Income 2016: $520,7842016Revenue 2017: $26,722,087Expenses 2017: $23,779,951Net Income 2017: $2,942,1362017Revenue 2018: $28,266,523Expenses 2018: $25,206,162Net Income 2018: $3,060,3612018Revenue 2019: $27,841,861Expenses 2019: $25,442,793Net Income 2019: $2,399,0682019Revenue 2020: $27,380,297Expenses 2020: $28,060,593Net Income 2020: -$680,2962020Revenue 2021: $34,547,968Expenses 2021: $26,968,122Net Income 2021: $7,579,8462021Revenue 2022: $40,732,543Expenses 2022: $28,779,401Net Income 2022: $11,953,1422022Revenue 2023: $40,724,863Expenses 2023: $33,602,442Net Income 2023: $7,122,4212023Revenue 2024: $39,853,771Expenses 2024: $35,570,861Net Income 2024: $4,282,9102024Revenue 2025: $40,368,561Expenses 2025: $38,248,110Net Income 2025: $2,120,4512025

Highlighted filing

2012

Revenue-
Expenses$26,404,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$26,224,157
Mission and Program Overview

Mission

Outpatient medical services

Filing and Contact Details

Filer

EIN
25-1008110
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026128916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027342569
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025569475
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022708687
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021297945
IRS990ScheduleA/Total509/Total0123047592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026224157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027497670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025800977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023105006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021772774
IRS990ScheduleA/TotalSupportTotal/Total0124400584
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-180504
IRS990ScheduleD/ExcessOrDeficitPerFS0-180504
IRS990ScheduleD/ExpensesSubtotal026404661
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue010404167
IRS990ScheduleD/OtherLandBuildings/Depreciation09507303
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019911470
IRS990ScheduleD/OtherLiabilities/Amount03740482
IRS990ScheduleD/OtherLiabilities/Amount1760090
IRS990ScheduleD/OtherLiabilities/Amount2300072
IRS990ScheduleD/OtherLiabilities/Amount3214183
IRS990ScheduleD/OtherLiabilities/Description0ADDITIONAL PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL & WITHHELD EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED CONSTRUCTION COSTS
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotal026224157
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

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
$26,554,861
Liabilities
$5,479,183
Net assets
$21,075,678
Revenue
-
Expenses
$26,404,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.0$3.73$58.2$40.4$38.2$2.12
2024Detailed filing. Detailed filing data is available for this year.$60.1$3.96$56.1$39.9$35.6$4.28
2023Detailed filing. Detailed filing data is available for this year.$55.7$3.88$51.8$40.7$33.6$7.12
2022Detailed filing. Detailed filing data is available for this year.$48.5$3.83$44.7$40.7$28.8$12.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$6.53$32.8$34.5$27.0$7.58
2020Detailed filing. Detailed filing data is available for this year.$32.9$7.68$25.2$27.4$28.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$28.6$2.79$25.9$27.8$25.4$2.40
2018Detailed filing. Detailed filing data is available for this year.$26.5$3.01$23.5$28.3$25.2$3.06
2017Detailed filing. Detailed filing data is available for this year.$24.5$4.11$20.4$26.7$23.8$2.94
2016Detailed filing. Detailed filing data is available for this year.$22.3$4.89$17.4$24.4$23.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$21.9$4.99$16.9$23.5$26.2$2.70
2014Detailed filing. Detailed filing data is available for this year.$22.9$3.30$19.6$22.9$23.9$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.37$20.6$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.48$21.1$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.08$21.3$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.27$17.1$21.7