Civic Intelligence

Sherman Health Systems

990 • Fiscal year 2011 • EIN 36-3673380

May 01, 2010 to Apr 30, 2011 • Filed on Mar 12, 2012

Organization Profile

View Organization Page

1425 N Randall Road60123
Siviq Scores

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

Liabilities / Assets

28th percentile

0.18x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$121,129,425

Up $24,387,710 (+25%) from 2010

Net Assets

Up

$99,125,200

Up $23,342,206 (+31%) from 2010

Liabilities

Up

$22,004,225

Up $1,045,504 (+5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,934,243

Down $925,746 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $96,741,715Liabilities 2010: $20,958,721Net Assets 2010: $75,782,9942010Assets 2011: $121,129,425Liabilities 2011: $22,004,225Net Assets 2011: $99,125,2002011Assets 2012: $120,541,894Liabilities 2012: $13,433,527Net Assets 2012: $107,108,3672012Assets 2013: $138,764,043Liabilities 2013: $12,888,617Net Assets 2013: $125,875,4262013

Highlighted filing

2011

Assets$121,129,425
Liabilities$22,004,225
Net Assets$99,125,200
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,859,9892010Expenses 2011: $7,934,2432011Expenses 2012: $6,249,1852012Expenses 2013: $5,628,3962013

Highlighted filing

2011

Revenue-
Expenses$7,934,243
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$12,258,749
Filing and Contact Details

Filer

EIN
36-3673380
Raw XML AppendixShowing 400 of 766 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Sherman Home Health Care Corporation
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Sherman is primarily comprised of not-for-profit corporations as described in section 501(c)(3) of the Internal Revenue Code (Code). Section 501(c)(3) organizations are exempt from federal income taxes on related income on those entities pursuant to section 501(a) of the Code. None of Sherman's not-for-profit organizations have significant unrelated business activities. Sherman uses an asset and liability approach for financial accounting and reporting purposes as it relates to income taxes. Deferred tax liabilities and assets are determined based upon the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Sherman Health Systems and its not-for-profit affiliates file the applicable Form 990s (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: the tax exempt status of each entity, the continued tax exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleD/Land/OtherCostOrOtherBasis029788750
IRS990ScheduleD/OtherLiabilities/Amount0128079
IRS990ScheduleD/OtherLiabilities/Amount17988846
IRS990ScheduleD/OtherLiabilities/Description0Accrued Medical Malpractice & Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Due to Affiliates
IRS990ScheduleD/TotalOfAmounts08116925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,129,425
Liabilities
$22,004,225
Net assets
$99,125,200
Revenue
-
Expenses
$7,934,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$12.9$126$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$13.4$107$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$22.0$99.1$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$21.0$75.8$8.86