Civic Intelligence

Aliados Health Network

990 • Fiscal year 2012 • EIN 32-0230954

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1310 Redwood Way94954
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,917,855

No earlier filing loaded for comparison.

Net Assets

$830,044

No earlier filing loaded for comparison.

Liabilities

$1,087,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,104,802

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,917,855Liabilities 2012: $1,087,811Net Assets 2012: $830,0442012Assets 2013: $2,704,223Liabilities 2013: $1,737,151Net Assets 2013: $967,0722013Assets 2014: $2,311,096Liabilities 2014: $1,366,742Net Assets 2014: $944,3542014Assets 2015: $2,707,013Liabilities 2015: $1,977,926Net Assets 2015: $729,0872015Assets 2016: $2,428,701Liabilities 2016: $1,727,158Net Assets 2016: $701,5432016Assets 2017: $2,345,732Liabilities 2017: $1,651,858Net Assets 2017: $693,8742017Assets 2018: $2,872,834Liabilities 2018: $2,178,811Net Assets 2018: $694,0232018Assets 2019: $3,104,376Liabilities 2019: $2,413,345Net Assets 2019: $691,0312019Assets 2020: $3,995,155Liabilities 2020: $2,885,220Net Assets 2020: $1,109,9352020Assets 2021: $4,126,775Liabilities 2021: $3,016,006Net Assets 2021: $1,110,7692021Assets 2022: $4,643,843Liabilities 2022: $3,556,847Net Assets 2022: $1,086,9962022Assets 2025: $5,446,378Liabilities 2025: $4,243,298Net Assets 2025: $1,203,0802025

Highlighted filing

2012

Assets$1,917,855
Liabilities$1,087,811
Net Assets$830,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $5,104,8022012Expenses 2013: $6,354,3412013Revenue 2014: $8,201,769Expenses 2014: $8,224,487Net Income 2014: -$22,7182014Revenue 2015: $11,072,307Expenses 2015: $11,287,574Net Income 2015: -$215,2672015Revenue 2016: $11,203,743Expenses 2016: $11,231,287Net Income 2016: -$27,5442016Revenue 2017: $11,057,547Expenses 2017: $11,065,216Net Income 2017: -$7,6692017Revenue 2018: $13,067,207Expenses 2018: $13,067,058Net Income 2018: $1492018Revenue 2019: $12,101,614Expenses 2019: $12,104,606Net Income 2019: -$2,9922019Revenue 2020: $11,690,789Expenses 2020: $11,271,885Net Income 2020: $418,9042020Revenue 2021: $12,982,178Expenses 2021: $12,981,344Net Income 2021: $8342021Revenue 2022: $13,476,488Expenses 2022: $13,476,487Net Income 2022: $12022Revenue 2025: $20,599,518Expenses 2025: $20,580,913Net Income 2025: $18,6052025

Highlighted filing

2012

Revenue-
Expenses$5,104,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,097,158
Mission and Program Overview

Mission

For aliados health network coalition's members to provide a high quality, clinically integrated network of care via quality improvement activities and healthcare systems coordination to improve the health of the patients and community.

Major Activities

Activity 2
Ehr implementation: this program is funded by awards from the federal agency hrsa (health resources & services administration) and the network's participating member clinics. Under this program, services are provided to member clinics for electronic health record implementation and optimization.
Activity 3
Lec - calhipso: this program is made up of ten local extension centers around the state of california that bring health information technology expertise to local communities. Lec supports the primary care providers in deploying health it systems and achieving their meaningful use.
Filing and Contact Details

Filer

EIN
32-0230954
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE NETWORK HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE NETWORK'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE NETWORK RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D, PART X, LINE 2, FIN 48 FOOTNOTE: THE NETWORK IS A NON-PROFIT
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF
IRS990ScheduleD/OtherLiabilities/Amount0333722

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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
$1,917,855
Liabilities
$1,087,811
Net assets
$830,044
Revenue
-
Expenses
$5,104,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.24$1.20$20.6$20.6$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.56$1.09$13.5$13.5$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$3.02$1.11$13.0$13.0$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.89$1.11$11.7$11.3$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.41$0.69$12.1$12.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.18$0.69$13.1$13.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.65$0.69$11.1$11.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.73$0.70$11.2$11.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.98$0.73$11.1$11.3$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.37$0.94$8.20$8.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.74$0.97$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.09$0.83$5.10