Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Hospital Sisters Health System Self Insurance Trust Fund
990 • Fiscal year 2011 • EIN 37-1120626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$474,552
Down $81,911,609 (-99%) from 2010
Net Assets
Flat$0
Flat from 2010
Liabilities
Down$474,552
Down $81,911,609 (-99%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,164,067
Down $19,729,135 (-94%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 24, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,164,067
Mission and Program Overview
Mission
To reveal and embody christ's healing love for all people through a health care ministry by providing management and computer services to thirteen affiliated hospitals, and administering the hshs self-insurance fund ("the fund"), an operating division of hospital sisters health systems, for professional and general liability self-insured exposure of its eight illinois hospitals.
Filing and Contact Details
Filer
- EIN
- 37-1120626
Raw XML AppendixShowing 400 of 1,340 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | On July 1, 2007, HSHS adopted ASC Subtopic 740-10, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109. ASC Subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, HSHS must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. At the date of adoption, and as of June 30, 2011 and 2010, HSHS does not have a liability for unrecognized tax benefits. |
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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.
- Assets
- $474,552
- Liabilities
- $474,552
- Net assets
- $0
- Revenue
- -
- Expenses
- $1,164,067
- Net income
- -