Civic Intelligence

Partners Health System Inc

990EZ • Fiscal year 2012 • EIN 36-3979219

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

530 Park Avenue East61356
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-381%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$120,804

Down $12,987 (-9.7%) from 2011

Net Assets

Down

$112,446

Down $12,731 (-10%) from 2011

Liabilities

Down

$8,358

Down $256 (-3.0%) from 2011

Revenue

Down

$3,340

Down $30,440 (-90%) from 2011

Expenses

Up

$16,071

Up $3,317 (+26%) from 2011

Net Income

Down

-$12,731

Down $33,757 (-161%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $112,572Liabilities 2010: $8,421Net Assets 2010: $104,1512010Assets 2011: $133,791Liabilities 2011: $8,614Net Assets 2011: $125,1772011Assets 2012: $120,804Liabilities 2012: $8,358Net Assets 2012: $112,4462012Assets 2013: $102,241Liabilities 2013: $136Net Assets 2013: $102,1052013Assets 2014: $92,600Liabilities 2014: $2,097Net Assets 2014: $90,5032014Assets 2015: $79,503Liabilities 2015: $2,097Net Assets 2015: $77,4062015Assets 2016: $65,328Liabilities 2016: $136Net Assets 2016: $65,1922016Assets 2017: $51,906Liabilities 2017: $136Net Assets 2017: $51,7702017Assets 2018: $43,886Liabilities 2018: $7,227Net Assets 2018: $36,6592018Assets 2019: $31,974Liabilities 2019: $7,793Net Assets 2019: $24,1812019Assets 2020: $14,039Liabilities 2020: $3,105Net Assets 2020: $10,9342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$120,804
Liabilities$8,358
Net Assets$112,446

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,219Expenses 2010: $14,484Net Income 2010: $26,7352010Revenue 2011: $33,780Expenses 2011: $12,754Net Income 2011: $21,0262011Revenue 2012: $3,340Expenses 2012: $16,071Net Income 2012: -$12,7312012Revenue 2013: $2,956Expenses 2013: $13,297Net Income 2013: -$10,3412013Revenue 2014: $2,656Expenses 2014: $14,258Net Income 2014: -$11,6022014Revenue 2015: $2,412Expenses 2015: $15,509Net Income 2015: -$13,0972015Revenue 2016: $1,963Expenses 2016: $15,036Net Income 2016: -$13,0732016Revenue 2017: $1,526Expenses 2017: $14,948Net Income 2017: -$13,4222017Revenue 2018: $2,669Expenses 2018: $17,780Net Income 2018: -$15,1112018Revenue 2019: $2,600Expenses 2019: $15,078Net Income 2019: -$12,4782019Revenue 2020: $6,702Expenses 2020: $15,034Net Income 2020: -$8,3322020Revenue 2021: $3,780Expenses 2021: $12,404Net Income 2021: -$8,6242021

Highlighted filing

2012

Revenue$3,340
Expenses$16,071
Net Income-$12,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Partners health system, inc.'s mission is to create an integrated healthcare delivery system for the residents of north central illinois which will improve the health status of the community by providing resources, support, and contracting opportunities to healthcare providers.

Filing and Contact Details

Filer

EIN
36-3979219
Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0117813
IRS990EZ/CashSavingsAndInvestments/EOY0115808
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12731
IRS990EZ/FeesAndOthPymtToIndContractors03490
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts03340
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0125177
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IRS990EZ/NetAssetsOrFundBalancesEOY0112446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGG E DAVIS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN F FABER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REX CONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA TILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015978
IRS990EZ/OtherAssetsTotal/EOY04996
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARTNERS HEALTH SYSTEM, INC. MISSION IS TO CREATE AN INTEGRATED HEALTHCARE DELIVERY SYSTEM FOR THE RESIDENTS OF NORTH CENTRAL ILLINOIS WHICH WILL IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING RESOURCES, SUPPORT, AND CONTRACTING OPPORTUNITIES TO HEALTHCARE PROVIDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUMENTAL IN NEGOTIATING HEALTH CARE ARRANGEMENTS FOR PHYSICIAN MEMBERS AND HOSPITALS WITH INSURANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016071
IRS990EZ/ProgramServiceRevenue03150
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08614
IRS990EZ/SumOfTotalLiabilities/EOY08358
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 PARK AVENUE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061356
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA ELLISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08158752811
IRS990EZ/TotalAssets/BOY0133791
IRS990EZ/TotalAssets/EOY0120804
IRS990EZ/TotalExpenses016071
IRS990EZ/TotalProgramServiceExpenses016071
IRS990EZ/TotalRevenue03340
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010982
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years035509
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years011772
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years012258
IRS990ScheduleA/AmtsFromSubstContributors/Total070521
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0255
IRS990ScheduleA/GrossInvestmentIncome509/Total01383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017538
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01383
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/PriorYearSupportPercentage00.45820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38320
IRS990ScheduleA/PublicSupportTotal509044679
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010982
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years035509
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011772
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012258
IRS990ScheduleA/SupportFromDQPsEtc/Total070521
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033444
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017538
IRS990ScheduleA/Total509/Total0115200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017793
IRS990ScheduleA/TotalSupportTotal/Total0116583
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 190..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,471. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 71. DESCRIPTION: OFFICE SUPPLIES/POSTAGE. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 12,581.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,978. END OF YEAR AMOUNT: 4,996.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,614. END OF YEAR AMOUNT: 8,358.
IRS990ScheduleO/GeneralExplanation/Explanation4PARTNERS HEALTH SYSTEM, INC. IS INSTRUMENTAL IN NEGOTIATING HEALTH CARE ARRANGEMENTS WITH EMPLOYER GROUPS AND NEGOTIATING FAVORABLE DISCOUNTS WITH THE PHYSICIANS AND HOSPITAL. THIS TERTIARY INCOME IS A PORTION OF THE DISCOUNTS GIVEN PARTNERS HEALTH SYSTEM FROM THE HEALTHCARE PROVIDERS FOR ADMINISTRATIVE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363979219
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS HEALTH SYSTEM INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone08158752811
ReturnHeader/Filer/USAddress/AddressLine10530 PARK AVENUE EAST
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061356
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0REX CONGER
ReturnHeader/Officer/Phone08158752811
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0528011999
ReturnHeader/Preparer/Name0JOHN J ROMANO
ReturnHeader/Preparer/Phone05638884000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:54:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.03$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.03$0.18$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.02$0.15$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.02$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.03$0.14$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.12$0.03$0.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.34$0.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.04$0.41$0.14$0.27