Civic Intelligence

Centegra Health System

990 • Fiscal year 2013 • EIN 36-3196559

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

385 Millennium Drive60012
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

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

2013 filings • 501(c)3 • $100M-$250M 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

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$73,190,686

Up $4,910,653 (+7.2%) from 2012

Net Assets

Down

-$13,688,906

Down $1,283,781 (-10%) from 2012

Liabilities

Up

$86,879,592

Up $6,194,434 (+7.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,879,861

Up $28,875,736 (+24%) from 2012

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

2013

Assets$73,190,686
Liabilities$86,879,592
Net Assets-$13,688,906

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

2013

Revenue-
Expenses$146,879,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$136,563,230
Filing and Contact Details

Filer

EIN
36-3196559
Raw XML AppendixShowing 400 of 1,391 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/OtherCompensation2322633
IRS990/Form990PartVIISectionA/OtherCompensation2422880
IRS990/Form990PartVIISectionA/OtherCompensation2510795
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation2925775
IRS990/Form990PartVIISectionA/OtherCompensation3021597
IRS990/Form990PartVIISectionA/OtherCompensation316284
IRS990/Form990PartVIISectionA/OtherCompensation3238118
IRS990/Form990PartVIISectionA/OtherCompensation3375451
IRS990/Form990PartVIISectionA/OtherCompensation3439398
IRS990/Form990PartVIISectionA/OtherCompensation3531838
IRS990/Form990PartVIISectionA/OtherCompensation3689719
IRS990/Form990PartVIISectionA/OtherCompensation375394
IRS990/Form990PartVIISectionA/OtherCompensation3824289
IRS990/Form990PartVIISectionA/OtherCompensation3920728
IRS990/Form990PartVIISectionA/OtherCompensation4030787
IRS990/Form990PartVIISectionA/OtherCompensation4123129
IRS990/Form990PartVIISectionA/OtherCompensation4235107
IRS990/Form990PartVIISectionA/OtherCompensation4333262
IRS990/Form990PartVIISectionA/OtherCompensation4433297
IRS990/Form990PartVIISectionA/OtherCompensation4531314
IRS990/Form990PartVIISectionA/OtherCompensation4622461
IRS990/Form990PartVIISectionA/OtherCompensation4723081
IRS990/Form990PartVIISectionA/OtherCompensation4822859
IRS990/Form990PartVIISectionA/OtherCompensation4921951
IRS990/Form990PartVIISectionA/OtherCompensation50824
IRS990/Form990PartVIISectionA/OtherCompensation5122902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0234047
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3724714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41277730
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9408049
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10165926

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