Civic Intelligence

Windrose Health Network Inc.

990 • Fiscal year 2012 • EIN 35-2001054

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.WINDROSEHEALTH.NET

View Organization Page

14 Trafalgar Square46181
Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% 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

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets56th percentile

Assets

Up

$4,944,123

Up $799,497 (+19%) from 2011

Net Assets

Up

$3,599,969

Up $648,426 (+22%) from 2011

Liabilities

Up

$1,344,154

Up $151,071 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,273,906

Up $1,468,216 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $3,431,341Liabilities 2010: $1,016,723Net Assets 2010: $2,414,6182010Assets 2011: $4,144,626Liabilities 2011: $1,193,083Net Assets 2011: $2,951,5432011Assets 2012: $4,944,123Liabilities 2012: $1,344,154Net Assets 2012: $3,599,9692012Assets 2013: $6,978,913Liabilities 2013: $1,681,364Net Assets 2013: $5,297,5492013Assets 2014: $7,523,152Liabilities 2014: $1,959,133Net Assets 2014: $5,564,0192014Assets 2016: $8,864,299Liabilities 2016: $1,789,369Net Assets 2016: $7,074,9302016Assets 2019: $10,352,558Liabilities 2019: $2,192,261Net Assets 2019: $8,160,2972019Assets 2021: $11,920,283Liabilities 2021: $2,331,019Net Assets 2021: $9,589,2642021Assets 2022: $14,141,831Liabilities 2022: $2,913,375Net Assets 2022: $11,228,4562022Assets 2024: $22,748,101Liabilities 2024: $9,135,159Net Assets 2024: $13,612,9422024

Highlighted filing

2012

Assets$4,944,123
Liabilities$1,344,154
Net Assets$3,599,969
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 2010: $5,230,6802010Expenses 2011: $5,805,6902011Expenses 2012: $7,273,9062012Revenue 2013: $10,387,307Expenses 2013: $8,685,879Net Income 2013: $1,701,4282013Revenue 2014: $10,195,652Expenses 2014: $9,923,561Net Income 2014: $272,0912014Revenue 2016: $13,959,175Expenses 2016: $13,370,266Net Income 2016: $588,9092016Revenue 2019: $18,743,845Expenses 2019: $19,508,206Net Income 2019: -$764,3612019Revenue 2021: $21,906,494Expenses 2021: $20,739,565Net Income 2021: $1,166,9292021Revenue 2022: $22,143,278Expenses 2022: $20,504,086Net Income 2022: $1,639,1922022Revenue 2024: $24,546,002Expenses 2024: $23,963,009Net Income 2024: $582,9932024

Highlighted filing

2012

Revenue-
Expenses$7,273,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$7,922,642
Mission and Program Overview

Mission

The mission of windrose health network is to provide high quality, family-oriented, primary and preventive healthcare services, with a particular emphasis on helping the poor, the medically underserved and vulnerable residents.

Filing and Contact Details

Filer

EIN
35-2001054
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IRS990/MissionDescription0THE MISSION OF WINDROSE HEALTH NETWORK IS TO IMPROVE THE HEALTH STATUS OF BOTH ITS PATIENTS AND THE COMMUNITIES IT SERVES BY PROVIDING HIGH QUALITY, FAMILY-ORIENTED, PRIMARY AND PREVENTIVE HEALTHCARE SERVICES, WITH A PARTICULAR EMPHASIS ON HELPING THE POOR, THE MEDICALLY UNDERSERVED AND VULNERABLE RESIDENTS.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART I, LINE 3: WINDROSE IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND WAS DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 170(B)(1)(A)(III). PER SCHEDULE H INSTRUCTIONS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL IS REQUIRED TO COMPLETE THE SCHEDULE. THE ORGANIZATION IS A FQHC AND HAS NOT BEEN LICENSED AS A HOSPITAL BY THE STATE OF INDIANA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY WINDROSE AND RECOGNIZE A TAX LIABILITY IF WINDROSE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WINDROSE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. WINDROSE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0112382
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112382
IRS990ScheduleD/NetUnrealizedGainsInvestments0-310
IRS990ScheduleD/OtherAssets/BookValue0659777
IRS990ScheduleD/OtherAssets/Description0ESTIMATED THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLandBuildings/BookValue011972
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011972
IRS990ScheduleD/RevenueNotRptdF9900-310
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07922642
IRS990ScheduleD/TotalBookValueOtherAssets0659777
IRS990ScheduleD/TotalExpensesPerForm99007273906
IRS990ScheduleD/TotalOfBookValueLandBuildings02923519
IRS990ScheduleD/TotalRevenuePerForm99007922642
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07273906
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07922332
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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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
$4,944,123
Liabilities
$1,344,154
Net assets
$3,599,969
Revenue
-
Expenses
$7,273,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$9.14$13.6$24.5$24.0$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.91$11.2$22.1$20.5$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.33$9.59$21.9$20.7$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.19$8.16$18.7$19.5$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.79$7.07$14.0$13.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.96$5.56$10.2$9.92$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.98$1.68$5.30$10.4$8.69$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.34$3.60$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.19$2.95$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.02$2.41$5.23