Civic Intelligence

Access Community Health Network

990 • Fiscal year 2012 • EIN 36-3317058

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

222 North Canal St 3rd Floor60606
Siviq Scores

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

Liabilities / Assets

84th percentile

0.86x

Higher debt load relative to assets than 84% 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

4th percentile

-11%

Faster asset growth than 4% 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

$48,041,621

Down $5,793,069 (-11%) from 2011

Net Assets

Down

$6,501,178

Down $4,140,468 (-39%) from 2011

Liabilities

Down

$41,540,443

Down $1,652,601 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,717,379

Down $16,463,794 (-12%) 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.

$150M$100M$50M$0Assets 2010: $62,672,573Liabilities 2010: $44,630,116Net Assets 2010: $18,042,4572010Assets 2011: $53,834,690Liabilities 2011: $43,193,044Net Assets 2011: $10,641,6462011Assets 2012: $48,041,621Liabilities 2012: $41,540,443Net Assets 2012: $6,501,1782012Assets 2013: $39,993,106Liabilities 2013: $31,258,788Net Assets 2013: $8,734,3182013Assets 2014: $42,627,026Liabilities 2014: $31,649,110Net Assets 2014: $10,977,9162014Assets 2015: $54,027,781Liabilities 2015: $35,103,923Net Assets 2015: $18,923,8582015Assets 2016: $60,942,833Liabilities 2016: $35,375,680Net Assets 2016: $25,567,1532016Assets 2017: $51,743,609Liabilities 2017: $20,829,491Net Assets 2017: $30,914,1182017Assets 2018: $56,576,965Liabilities 2018: $24,274,993Net Assets 2018: $32,301,9722018Assets 2019: $54,511,495Liabilities 2019: $25,793,854Net Assets 2019: $28,717,6412019Assets 2020: $65,356,682Liabilities 2020: $30,632,835Net Assets 2020: $34,723,8472020Assets 2021: $73,786,429Liabilities 2021: $34,457,603Net Assets 2021: $39,328,8262021Assets 2022: $103,210,511Liabilities 2022: $47,400,750Net Assets 2022: $55,809,7612022Assets 2023: $101,240,657Liabilities 2023: $39,849,657Net Assets 2023: $61,391,0002023Assets 2024: $81,324,212Liabilities 2024: $39,375,999Net Assets 2024: $41,948,2132024

Highlighted filing

2012

Assets$48,041,621
Liabilities$41,540,443
Net Assets$6,501,178

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $129,806,1242010Expenses 2011: $139,181,1732011Expenses 2012: $122,717,3792012Expenses 2013: $111,433,8322013Revenue 2014: $118,595,644Expenses 2014: $116,352,046Net Income 2014: $2,243,5982014Revenue 2015: $123,865,616Expenses 2015: $115,919,674Net Income 2015: $7,945,9422015Revenue 2016: $130,161,260Expenses 2016: $123,517,965Net Income 2016: $6,643,2952016Revenue 2017: $130,623,073Expenses 2017: $132,530,967Net Income 2017: -$1,907,8942017Revenue 2018: $131,133,546Expenses 2018: $129,769,227Net Income 2018: $1,364,3192018Revenue 2019: $134,276,421Expenses 2019: $137,964,770Net Income 2019: -$3,688,3492019Revenue 2020: $85,515,122Expenses 2020: $77,819,257Net Income 2020: $7,695,8652020Revenue 2021: $159,425,105Expenses 2021: $154,820,126Net Income 2021: $4,604,9792021Revenue 2022: $180,860,895Expenses 2022: $173,905,640Net Income 2022: $6,955,2552022Revenue 2023: $186,330,493Expenses 2023: $180,873,353Net Income 2023: $5,457,1402023Revenue 2024: $165,645,419Expenses 2024: $177,184,214Net Income 2024: -$11,538,7952024

Highlighted filing

2012

Revenue-
Expenses$122,717,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$125,347,562
Mission and Program Overview

Mission

Our mission is to provide outstanding preventive and primary health care, accessible to all in their own communities.

Major Activities

Activity 2
WESTSIDE HEALTHY START
Activity 3
SAMSHA
Filing and Contact Details

Filer

EIN
36-3317058
Raw XML AppendixShowing 400 of 632 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/PledgesAndGrantsReceivable/EOY03157101
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0324893
IRS990/PrepaidExpensesDeferredCharges/EOY0720399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621498
IRS990/ProgramServiceRevenue/BusinessCode1621498
IRS990/ProgramServiceRevenue/BusinessCode2621498
IRS990/ProgramServiceRevenueCY092008992
IRS990/ProgramServiceRevenue/Description0Capitation Revenue
IRS990/ProgramServiceRevenue/Description1Net Patient Service Revenue
IRS990/ProgramServiceRevenue/Description2Affiliate contracts
IRS990/ProgramServiceRevenuePriorYear0117758177
IRS990/ProgramServiceRevenue/TotalRevenueColumn030536433
IRS990/ProgramServiceRevenue/TotalRevenueColumn159125827
IRS990/ProgramServiceRevenue/TotalRevenueColumn22346732
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-6770651
IRS990/ReconcilationRevenueExpenses02630183
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.3$39.4$41.9$166$177$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$39.8$61.4$186$181$5.46
2022Detailed filing. Detailed filing data is available for this year.$103$47.4$55.8$181$174$6.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$34.5$39.3$159$155$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$30.6$34.7$85.5$77.8$7.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$25.8$28.7$134$138$3.69
2018Detailed filing. Detailed filing data is available for this year.$56.6$24.3$32.3$131$130$1.36
2017Detailed filing. Detailed filing data is available for this year.$51.7$20.8$30.9$131$133$1.91
2016Detailed filing. Detailed filing data is available for this year.$60.9$35.4$25.6$130$124$6.64
2015Detailed filing. Detailed filing data is available for this year.$54.0$35.1$18.9$124$116$7.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$31.6$11.0$119$116$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$31.3$8.73$111
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$41.5$6.50$123
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$43.2$10.6$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$44.6$18.0$130