Civic Intelligence

Centerville Clinics Inc.

990 • Fiscal year 2013 • EIN 25-1008110

May 01, 2012 to Apr 30, 2013 • Filed on Jan 20, 2014

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$25,925,892

Down $628,969 (-2.4%) from 2012

Net Assets

Down

$20,554,801

Down $520,877 (-2.5%) from 2012

Liabilities

Down

$5,371,091

Down $108,092 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,616,334

Down $2,788,327 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$25,925,892
Liabilities$5,371,091
Net Assets$20,554,801
Open 2013 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

2013

Revenue-
Expenses$23,616,334
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$23,102,304
Mission and Program Overview

Mission

Outpatient medical services

Filing and Contact Details

Filer

EIN
25-1008110
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IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal5090124807145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023057498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026128916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027342569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025569475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022708687
IRS990ScheduleA/Total509/Total0124807145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023102304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026224157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027497670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025800977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023105006
IRS990ScheduleA/TotalSupportTotal/Total0125730114
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal023616334
IRS990ScheduleD/OtherLandBuildings/BookValue09998381
IRS990ScheduleD/OtherLandBuildings/Depreciation010263186
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020261567
IRS990ScheduleD/OtherLiabilities/Amount03947113
IRS990ScheduleD/OtherLiabilities/Amount1756942
IRS990ScheduleD/OtherLiabilities/Amount2210493
IRS990ScheduleD/OtherLiabilities/Description0ADDITIONAL PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL & WITHHELD EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED CONSTRUCTION COSTS
IRS990ScheduleD/RevenueSubtotal023102304
IRS990ScheduleD/TotalExpensesPerForm990023616334
IRS990ScheduleD/TotalOfAmounts04914548
IRS990ScheduleD/TotalOfBookValueLandBuildings09998381
IRS990ScheduleD/TotalRevenuePerForm990023102304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023616334
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023102304
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,925,892
Liabilities
$5,371,091
Net assets
$20,554,801
Revenue
-
Expenses
$23,616,334
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