Civic Intelligence

Centegra Health System

990 • Fiscal year 2012 • EIN 36-3196559

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

385 Millennium Drive60012
Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$68,280,033

Down $7,736,769 (-10%) from 2011

Net Assets

Up

-$12,405,125

Up $421,432 (+3.3%) from 2011

Liabilities

Down

$80,685,158

Down $8,158,201 (-9.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,004,125

Up $17,224,230 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $81,404,381Liabilities 2010: $98,255,875Net Assets 2010: -$16,851,4942010Assets 2011: $76,016,802Liabilities 2011: $88,843,359Net Assets 2011: -$12,826,5572011Assets 2012: $68,280,033Liabilities 2012: $80,685,158Net Assets 2012: -$12,405,1252012Assets 2013: $73,190,686Liabilities 2013: $86,879,592Net Assets 2013: -$13,688,9062013Assets 2014: $73,793,941Liabilities 2014: $101,766,114Net Assets 2014: -$27,972,1732014Assets 2015: $93,821,738Liabilities 2015: $120,034,081Net Assets 2015: -$26,212,3432015Assets 2016: $111,755,357Liabilities 2016: $145,202,311Net Assets 2016: -$33,446,9542016Assets 2017: $81,623,440Liabilities 2017: $130,184,466Net Assets 2017: -$48,561,0262017Assets 2018: $107,509,510Liabilities 2018: $174,129,317Net Assets 2018: -$66,619,8072018

Highlighted filing

2012

Assets$68,280,033
Liabilities$80,685,158
Net Assets-$12,405,125

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $92,715,2242010Expenses 2011: $100,779,8952011Expenses 2012: $118,004,1252012Expenses 2013: $146,879,8612013Revenue 2014: $147,507,837Expenses 2014: $164,595,638Net Income 2014: -$17,087,8012014Revenue 2015: $155,152,807Expenses 2015: $179,881,047Net Income 2015: -$24,728,2402015Revenue 2016: $164,589,014Expenses 2016: $182,110,572Net Income 2016: -$17,521,5582016Revenue 2017: $186,970,535Expenses 2017: $233,415,651Net Income 2017: -$46,445,1162017Revenue 2018: $174,181,122Expenses 2018: $218,131,296Net Income 2018: -$43,950,1742018

Highlighted filing

2012

Revenue-
Expenses$118,004,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$111,271,364
Filing and Contact Details

Filer

EIN
36-3196559
Raw XML AppendixShowing 400 of 1,181 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/ReportableCompFromOrganization45266716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4645999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
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