Civic Intelligence

Chestnut Health Systems Inc.

990 • Fiscal year 2012 • EIN 37-0964629

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.CHESTNUT.ORG

View Organization Page

1003 Martin Luther King Drive61701
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets32nd percentile

Assets

Up

$54,995,576

Up $3,555,099 (+6.9%) from 2011

Net Assets

Up

$45,203,624

Up $5,949,412 (+15%) from 2011

Liabilities

Down

$9,791,952

Down $2,394,313 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,517,709

Up $1,723,824 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2010: $43,022,656Liabilities 2010: $8,738,584Net Assets 2010: $34,284,0722010Assets 2011: $51,440,477Liabilities 2011: $12,186,265Net Assets 2011: $39,254,2122011Assets 2012: $54,995,576Liabilities 2012: $9,791,952Net Assets 2012: $45,203,6242012Assets 2013: $56,517,794Liabilities 2013: $8,065,649Net Assets 2013: $48,452,1452013Assets 2014: $53,070,076Liabilities 2014: $7,154,766Net Assets 2014: $45,915,3102014Assets 2016: $48,700,006Liabilities 2016: $7,966,577Net Assets 2016: $40,733,4292016Assets 2017: $43,114,655Liabilities 2017: $7,027,360Net Assets 2017: $36,087,2952017Assets 2018: $49,423,149Liabilities 2018: $9,067,635Net Assets 2018: $40,355,5142018Assets 2019: $50,081,884Liabilities 2019: $11,101,882Net Assets 2019: $38,980,0022019Assets 2020: $44,322,409Liabilities 2020: $10,451,896Net Assets 2020: $33,870,5132020Assets 2021: $42,597,505Liabilities 2021: $11,213,138Net Assets 2021: $31,384,3672021Assets 2022: $37,254,302Liabilities 2022: $11,386,009Net Assets 2022: $25,868,2932022

Highlighted filing

2012

Assets$54,995,576
Liabilities$9,791,952
Net Assets$45,203,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,508,7252010Expenses 2011: $45,793,8852011Expenses 2012: $47,517,7092012Expenses 2013: $46,939,7322013Revenue 2014: $45,990,046Expenses 2014: $48,526,881Net Income 2014: -$2,536,8352014Revenue 2016: $48,331,415Expenses 2016: $51,081,190Net Income 2016: -$2,749,7752016Revenue 2017: $46,431,829Expenses 2017: $51,514,598Net Income 2017: -$5,082,7692017Revenue 2018: $51,254,611Expenses 2018: $46,986,392Net Income 2018: $4,268,2192018Revenue 2019: $45,235,266Expenses 2019: $46,637,265Net Income 2019: -$1,401,9992019Revenue 2020: $43,622,271Expenses 2020: $48,753,928Net Income 2020: -$5,131,6572020Revenue 2021: $49,757,806Expenses 2021: $52,294,076Net Income 2021: -$2,536,2702021Revenue 2022: $53,099,042Expenses 2022: $58,421,077Net Income 2022: -$5,322,0352022

Highlighted filing

2012

Revenue-
Expenses$47,517,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$53,467,121
Mission and Program Overview

Mission

Making a difference: improving quality of life through excellence in service.

Major Activities

Activity 2
Mental health services - over 4,924 individuals received crisis intervention and crisis residential services. Chestnut's housing programs have grown to include 282 supervised and supported housing units across st. Clair and madison counties.
Activity 3
Lighthouse institute - over the past several years, institute scientists have conducted research to improve assessment of individual and community needs and the long-term management of recovery from substance abuse disorders. Today, our senior researchers are national leaders in the movement to shift research and practice away from acute treatment episodes toward the scientific study and practice of ongoing recovery management.
Filing and Contact Details

Filer

EIN
37-0964629
Raw XML AppendixShowing 400 of 1,032 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/Activity2/Description0MENTAL HEALTH SERVICES - OVER 4,924 INDIVIDUALS RECEIVED CRISIS INTERVENTION AND CRISIS RESIDENTIAL SERVICES. CHESTNUT'S HOUSING PROGRAMS HAVE GROWN TO INCLUDE 282 SUPERVISED AND SUPPORTED HOUSING UNITS ACROSS ST. CLAIR AND MADISON COUNTIES.
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome020672
IRS990/MiscellaneousRevenue/TotalRevenueColumn020672
IRS990/MissionDescription0MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY051047
IRS990/MortNotesPyblSecuredInvestProp/EOY031528
IRS990/NameOfForeignCountry0BR
IRS990/NameOfPrincipalOfficerPerson0RUSSELL HAGEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY039254212
IRS990/NetAssetsOrFundBalancesEOY045203624
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0875
IRS990/NetIncomeOrLoss/TotalRevenueColumn0875
IRS990/NetRentalIncomeOrLoss/ExclusionAmount087264
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0116545
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue029281
IRS990/NetUnrelatedBusinessTxblIncome024220
IRS990/NoncashContributions042500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960392
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees0880
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047587
IRS990/Occupancy/ProgramServices01546405
IRS990/Occupancy/Total01593992
IRS990/OfficeExpenses/ManagementAndGeneral016328
IRS990/OfficeExpenses/ProgramServices0712796
IRS990/OfficeExpenses/Total0729124
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058659
IRS990/OtherAssetsTotal/EOY042044
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0174785
IRS990/OtherEmployeeBenefits/ProgramServices03968478
IRS990/OtherEmployeeBenefits/Total04143263
IRS990/OtherExpensePriorYear015599920
IRS990/OtherExpensesCurrentYear015865463
IRS990/OtherExpenses/Description0UBIT TAXES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2LEASE/RENTAL
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05692
IRS990/OtherExpenses/ManagementAndGeneral14636
IRS990/OtherExpenses/ManagementAndGeneral2725925
IRS990/OtherExpenses/ProgramServices0-101465
IRS990/OtherExpenses/ProgramServices11584399
IRS990/OtherExpenses/ProgramServices21080765
IRS990/OtherExpenses/ProgramServices3182957
IRS990/OtherExpenses/Total0-101465
IRS990/OtherExpenses/Total11590091
IRS990/OtherExpenses/Total21085401
IRS990/OtherExpenses/Total3908882
IRS990/OtherLiabilities/BOY0157348
IRS990/OtherLiabilities/EOY0143517
IRS990/OtherNotesLoansReceivableNet/BOY0720423
IRS990/OtherNotesLoansReceivableNet/EOY0695684
IRS990/OtherRevenueCurrentYear0496946
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2P-SHIP/JOINT VENTURE I

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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
$54,995,576
Liabilities
$9,791,952
Net assets
$45,203,624
Revenue
-
Expenses
$47,517,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$11.4$25.9$53.1$58.4$5.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$11.2$31.4$49.8$52.3$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$10.5$33.9$43.6$48.8$5.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$11.1$39.0$45.2$46.6$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$9.07$40.4$51.3$47.0$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$7.03$36.1$46.4$51.5$5.08
2016Detailed filing. Detailed filing data is available for this year.$48.7$7.97$40.7$48.3$51.1$2.75
2014Detailed filing. Detailed filing data is available for this year.$53.1$7.15$45.9$46.0$48.5$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$8.07$48.5$46.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$9.79$45.2$47.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.2$39.3$45.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$8.74$34.3$43.5