Civic Intelligence

Partners Health System Inc

990EZ • Fiscal year 2016 • EIN 36-3979219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

530 Park Avenue EastPrinceton, IL 61356

(815) 875-2811

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-666%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,328

Down $14,175 (-18%) from 2015

Net Assets

Down

$65,192

Down $12,214 (-16%) from 2015

Liabilities

Down

$136

Down $1,961 (-94%) from 2015

Revenue

Down

$1,963

Down $449 (-19%) from 2015

Expenses

Down

$15,036

Down $473 (-3.0%) from 2015

Net Income

Up

-$13,073

Up $24 (+0.2%) from 2015

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

2016

Assets$65,328
Liabilities$136
Net Assets$65,192

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

2016

Revenue$1,963
Expenses$15,036
Net Income-$13,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,963
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.

Program Services

DescriptionGrantsExpenses
INSTRUMENTAL IN NEGOTIATING HEALTH CARE ARRANGEMENTS FOR PHYSICIAN MEMBERS AND HOSPITALS WITH INSURANCE.$0$15,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE SCHNABELPresident-$0--
REX CONGERFormer President-$0--
GREGG E DAVIS MDChairman-$0--
MICHAEL S DEFOETreasurer-$0--
GARY HOELLE DPMVice Chairman-$0--
DENISE JACKSON RNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Partners Health System Inc
EIN
36-3979219
Phone
8158752811
Address
530 PARK AVENUE EAST, PRINCETON, IL 61356

Signing Officer

Name
Annette Schnabel
Title
President
Phone
8158752811
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 163.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees. Amount: 12,875. Description: filing fee. Amount: 30. Description: office supplies/postage. Amount: 31. Total to form 990-ez, line 16: 12,936.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 859.

Form 990-ez, Part II, Line 24 - Other Assets

Description: net accounts receivable. Beg. Of year amount: 5,446. End of year amount: 7,246.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,097. End of year amount: 136.

Form 990-ez, Part V, Line 35

Partners health system, inc. Is instrumental in facilitating health care arrangements with employer groups and negotiating favorable discounts with the physicians and hospital. This income is a portion of the discounts given partners health system from the healthcare providers for administrative purposes.

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG E DAVIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL S DEFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HOELLE DPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE JACKSON RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07246
IRS990EZ/OtherChangesInNetAssetsAmt0859
IRS990EZ/OtherExpensesTotalAmt012936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERS 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.
IRS990EZ/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUMENTAL IN NEGOTIATING HEALTH CARE ARRANGEMENTS FOR PHYSICIAN MEMBERS AND HOSPITALS WITH INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015036
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.05460
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,875. DESCRIPTION: FILING FEE. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES/POSTAGE. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 12,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,446. END OF YEAR AMOUNT: 7,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,097. END OF YEAR AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERS HEALTH SYSTEM, INC. IS INSTRUMENTAL IN FACILITATING HEALTH CARE ARRANGEMENTS WITH EMPLOYER GROUPS AND NEGOTIATING FAVORABLE DISCOUNTS WITH THE PHYSICIANS AND HOSPITAL. THIS INCOME IS A PORTION OF THE DISCOUNTS GIVEN PARTNERS HEALTH SYSTEM FROM THE HEALTHCARE PROVIDERS FOR ADMINISTRATIVE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158752811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0363979219
ReturnHeader/Filer/PhoneNum08158752811
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 PARK AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061356
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528011999
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ROMANO
ReturnHeader/ReturnTs02017-11-15T15:54:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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