Civic Intelligence

Naperville Psychiatric Ventures

990 • Fiscal year 2012 • EIN 36-3965251

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.EEHEALTH.ORG
801 South WASHINGTON STREET60540
Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets36th percentile

Assets

Up

$37,564,687

Up $6,952,485 (+23%) from 2011

Net Assets

Up

$30,939,202

Up $6,058,211 (+24%) from 2011

Liabilities

Up

$6,625,485

Up $894,274 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,697,611

Up $4,762,957 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,865,096Liabilities 2010: $5,141,534Net Assets 2010: $17,723,5622010Assets 2011: $30,612,202Liabilities 2011: $5,731,211Net Assets 2011: $24,880,9912011Assets 2012: $37,564,687Liabilities 2012: $6,625,485Net Assets 2012: $30,939,2022012Assets 2013: $44,744,794Liabilities 2013: $7,503,140Net Assets 2013: $37,241,6542013Assets 2014: $53,570,224Liabilities 2014: $8,019,344Net Assets 2014: $45,550,8802014Assets 2015: $59,753,422Liabilities 2015: $8,137,748Net Assets 2015: $51,615,6742015Assets 2016: $66,235,198Liabilities 2016: $10,457,581Net Assets 2016: $55,777,6172016Assets 2017: $19,031,200Liabilities 2017: $10,854,341Net Assets 2017: $8,176,8592017Assets 2018: $20,578,207Liabilities 2018: $10,181,458Net Assets 2018: $10,396,7492018Assets 2019: $21,800,269Liabilities 2019: $11,818,720Net Assets 2019: $9,981,5492019Assets 2020: $21,869,927Liabilities 2020: $11,039,344Net Assets 2020: $10,830,5832020Assets 2021: $29,141,107Liabilities 2021: $22,097,297Net Assets 2021: $7,043,8102021Assets 2022: $25,516,881Liabilities 2022: $9,796,790Net Assets 2022: $15,720,0912022Assets 2023: $48,497,025Liabilities 2023: $24,736,062Net Assets 2023: $23,760,9632023Assets 2024: $39,170,906Liabilities 2024: $10,226,431Net Assets 2024: $28,944,4752024

Highlighted filing

2012

Assets$37,564,687
Liabilities$6,625,485
Net Assets$30,939,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,678,1812010Expenses 2011: $33,934,6542011Expenses 2012: $38,697,6112012Expenses 2013: $38,445,6302013Revenue 2014: $49,838,428Expenses 2014: $40,344,556Net Income 2014: $9,493,8722014Revenue 2015: $49,640,792Expenses 2015: $42,454,973Net Income 2015: $7,185,8192015Revenue 2016: $48,945,191Expenses 2016: $44,842,265Net Income 2016: $4,102,9262016Revenue 2017: $49,501,185Expenses 2017: $45,814,006Net Income 2017: $3,687,1792017Revenue 2018: $54,331,445Expenses 2018: $48,957,977Net Income 2018: $5,373,4682018Revenue 2019: $55,847,312Expenses 2019: $53,278,911Net Income 2019: $2,568,4012019Revenue 2020: $56,277,295Expenses 2020: $59,757,488Net Income 2020: -$3,480,1932020Revenue 2021: $59,588,893Expenses 2021: $61,826,773Net Income 2021: -$2,237,8802021Revenue 2022: $56,497,885Expenses 2022: $64,442,901Net Income 2022: -$7,945,0162022Revenue 2023: $61,452,947Expenses 2023: $57,050,836Net Income 2023: $4,402,1112023Revenue 2024: $63,917,095Expenses 2024: $58,866,823Net Income 2024: $5,050,2722024

Highlighted filing

2012

Revenue-
Expenses$38,697,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Gross Receipts
$48,066,132
Mission and Program Overview

Mission

To work together with patients and families to provide behavioral health services and advocacy with compassion, dignity and excellence.

Filing and Contact Details

Filer

EIN
36-3965251
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IRS990/OtherExpenses/ProgramServices390164
IRS990/OtherExpenses/Total03970386
IRS990/OtherExpenses/Total13497111
IRS990/OtherExpenses/Total2206913
IRS990/OtherExpenses/Total394861
IRS990/OtherLiabilities/BOY03160318
IRS990/OtherLiabilities/EOY03628140
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0380390
IRS990/OtherSalariesAndWages/ProgramServices018639128
IRS990/OtherSalariesAndWages/Total019019518
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014691
IRS990/PayrollTaxes/ProgramServices01360124
IRS990/PayrollTaxes/Total01374815
IRS990/PensionPlanContributions/ManagementAndGeneral0145442
IRS990/PensionPlanContributions/ProgramServices0590306
IRS990/PensionPlanContributions/Total0735748
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0254274
IRS990/PrepaidExpensesDeferredCharges/EOY0103029
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY042281729
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE & MEDICAID
IRS990/ProgramServiceRevenue/Description2TUTORING
IRS990/ProgramServiceRevenue/Description3RESOURCE REFERRAL CENTER
IRS990/ProgramServiceRevenue/Description4BCM MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear036598586

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
$37,564,687
Liabilities
$6,625,485
Net assets
$30,939,202
Revenue
-
Expenses
$38,697,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$10.2$28.9$63.9$58.9$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$24.7$23.8$61.5$57.1$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.80$15.7$56.5$64.4$7.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$22.1$7.04$59.6$61.8$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.0$10.8$56.3$59.8$3.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.8$9.98$55.8$53.3$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$10.2$10.4$54.3$49.0$5.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.9$8.18$49.5$45.8$3.69
2016Detailed filing. Detailed filing data is available for this year.$66.2$10.5$55.8$48.9$44.8$4.10
2015Detailed filing. Detailed filing data is available for this year.$59.8$8.14$51.6$49.6$42.5$7.19
2014Detailed filing. Detailed filing data is available for this year.$53.6$8.02$45.6$49.8$40.3$9.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$7.50$37.2$38.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$6.63$30.9$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.73$24.9$33.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$5.14$17.7$31.7