Civic Intelligence

Cdh-Delnor Health System

990 • Fiscal year 2012 • EIN 36-3099698

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization Profile
27W353 Jewell Rd60190
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

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

2012 filings • 501(c)3 • $250M-$1B 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

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets76th percentile

Assets

Up

$968,848,461

Up $48,217,336 (+5.2%) from 2011

Net Assets

Down

$335,472,702

Down $10,285,487 (-3.0%) from 2011

Liabilities

Up

$633,375,759

Up $58,502,823 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,738,263

Up $56,207,637 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $781,113,984Liabilities 2010: $567,271,086Net Assets 2010: $213,842,8982010Assets 2011: $920,631,125Liabilities 2011: $574,872,936Net Assets 2011: $345,758,1892011Assets 2012: $968,848,461Liabilities 2012: $633,375,759Net Assets 2012: $335,472,7022012Assets 2013: $1,048,370,382Liabilities 2013: $615,255,077Net Assets 2013: $433,115,3052013

Highlighted filing

2012

Assets$968,848,461
Liabilities$633,375,759
Net Assets$335,472,702
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2010: $86,368,4382010Expenses 2011: $112,530,6262011Expenses 2012: $168,738,2632012Expenses 2013: $176,546,4152013

Highlighted filing

2012

Revenue-
Expenses$168,738,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.2
Gross Receipts
$343,750,565
Filing and Contact Details

Filer

EIN
36-3099698
Raw XML AppendixShowing 400 of 1,670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title0Secretary
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IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22CFO
IRS990/Form990PartVIISectionA/Title23Asst Secretary to the BOD
IRS990/Form990PartVIISectionA/Title24VP-Finance/Controller & Asst Treasurer to the BOD
IRS990/Form990PartVIISectionA/Title25VP-Legal & Asst Secy. to the BOD
IRS990/Form990PartVIISectionA/Title26EVP-Strategy & Admin
IRS990/Form990PartVIISectionA/Title27System-EVP & President-CDH
IRS990/Form990PartVIISectionA/Title28System EVP
IRS990/Form990PartVIISectionA/Title29President, Delnor and EVP (System)
IRS990/Form990PartVIISectionA/Title30Vice President
IRS990/Form990PartVIISectionA/Title31Vice President
IRS990/Form990PartVIISectionA/Title32Vice President
IRS990/Form990PartVIISectionA/Title33Vice President
IRS990/Form990PartVIISectionA/Title34Vice President
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IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01480329
IRS990/GainOrLoss/Securities05245363
IRS990/Gaming0false
IRS990/GovernmentGrants0109324
IRS990/Grants045188574
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IRS990/GrantsAndSimilarAmntsPriorYear018629513
IRS990/GrantsPayable/BOY01824057
IRS990/GrantsPayable/EOY03000000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices045188574
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IRS990/GrantsToOrganizations0true
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IRS990/GrossAmountSalesAssets/Other01480329
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IRS990/GrossReceipts0343750565
IRS990/GrossRents/Real010419614
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IRS990/IndoorTanningServices0false

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
$968,848,461
Liabilities
$633,375,759
Net assets
$335,472,702
Revenue
-
Expenses
$168,738,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,048$615$433$177
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$969$633$335$169
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$921$575$346$113
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$781$567$214$86.4