Civic Intelligence

Cimro

990 • Fiscal year 2012 • EIN 37-1166375

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

2902 Crossing CT No C61822
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,620,982

Up $408,334 (+13%) from 2011

Net Assets

Up

$3,442,142

Up $392,379 (+13%) from 2011

Liabilities

Up

$178,840

Up $15,955 (+9.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,726,982

Up $223,735 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,212,648Liabilities 2011: $162,885Net Assets 2011: $3,049,7632011Assets 2012: $3,620,982Liabilities 2012: $178,840Net Assets 2012: $3,442,1422012Assets 2013: $3,722,350Liabilities 2013: $190,012Net Assets 2013: $3,532,3382013Assets 2014: $3,819,700Liabilities 2014: $127,494Net Assets 2014: $3,692,2062014Assets 2015: $4,102,942Liabilities 2015: $165,595Net Assets 2015: $3,937,3472015Assets 2016: $4,189,253Liabilities 2016: $168,028Net Assets 2016: $4,021,2252016Assets 2017: $4,313,248Liabilities 2017: $153,437Net Assets 2017: $4,159,8112017Assets 2018: $4,645,576Liabilities 2018: $176,943Net Assets 2018: $4,468,6332018Assets 2019: $5,602,875Liabilities 2019: $251,138Net Assets 2019: $5,351,7372019Assets 2020: $5,514,166Liabilities 2020: $163,270Net Assets 2020: $5,350,8962020Assets 2021: $6,015,925Liabilities 2021: $161,621Net Assets 2021: $5,854,3042021Assets 2022: $6,259,661Liabilities 2022: $623,663Net Assets 2022: $5,635,9982022Assets 2023: $5,963,132Liabilities 2023: $362,477Net Assets 2023: $5,600,6552023Assets 2024: $6,003,432Liabilities 2024: $347,843Net Assets 2024: $5,655,5892024

Highlighted filing

2012

Assets$3,620,982
Liabilities$178,840
Net Assets$3,442,142

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,503,2472011Expenses 2012: $1,726,9822012Revenue 2013: $1,882,267Expenses 2013: $1,792,071Net Income 2013: $90,1962013Revenue 2014: $1,941,625Expenses 2014: $1,781,757Net Income 2014: $159,8682014Revenue 2015: $2,132,102Expenses 2015: $1,886,961Net Income 2015: $245,1412015Revenue 2016: $1,995,468Expenses 2016: $1,911,590Net Income 2016: $83,8782016Revenue 2017: $2,096,534Expenses 2017: $1,957,948Net Income 2017: $138,5862017Revenue 2018: $2,344,979Expenses 2018: $2,036,157Net Income 2018: $308,8222018Revenue 2019: $2,871,154Expenses 2019: $1,988,050Net Income 2019: $883,1042019Revenue 2020: $1,536,613Expenses 2020: $1,537,454Net Income 2020: -$8412020Revenue 2021: $2,138,714Expenses 2021: $1,635,306Net Income 2021: $503,4082021Revenue 2022: $1,970,478Expenses 2022: $2,205,658Net Income 2022: -$235,1802022Revenue 2023: $1,865,711Expenses 2023: $2,083,399Net Income 2023: -$217,6882023Revenue 2024: $2,215,987Expenses 2024: $2,249,652Net Income 2024: -$33,6652024

Highlighted filing

2012

Revenue-
Expenses$1,726,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,119,486
Filing and Contact Details

Filer

EIN
37-1166375
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/GeneralExplanation/Explanation0CIMRO IS A NONPROFIT PEER REVIEW ORGANIZATION. THE PURPOSE OF THE CORPORATION IS TO ASSURE EFFICIENT AND ECONOMICAL DELIVERY OF MEDICALLY NECESSARY, QUALITY HEALTH CARE FOR PATIENTS IN THE STATE OF ILLINOIS AND OTHER STATES OR TERRITORIES WHERE THE CORPORATION PERFORMS ITS MEDICAL REVIEW SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BYLAWS WERE AMENDED TO BROADEN THE DEFINITION OF MEMBERSHIP TO NOT ONLY INCLUDE PHYSICIANS BUT TO INCLUDE OTHER HEALTH CARE PROVIDERS AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 PLUS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO FINALIZING EITHER DOCUMENT AND HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE FIRM PREPARING THE DOCUMENTS. THE FULL BOARD OF DIRECTORS RECEIVE COPIES OF BOTH FORM 990 (BEFORE IT IS FILED) AND THE AUDITED FINANCIAL STATEMENTS AT ITS NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL EMPLOYEES RECEIVE AN ANNUAL REMINDER CONCERNING THE COI POLICY INDICATING THE CERTIFICATION AND ACCEPTANCE STATEMENT PREVIOUSLY SIGNED REMAINS IN FULL FORCE AND EFFECT. ADDITIONALLY, ON AN ANNUAL BASIS ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE ORGANIZATIONAL COI AND DISCLOSURE OF AFFILIATIONS FORM WHICH REQUIRES STAFF TO DISCLOSE ANY OUTSIDE EMPLOYMENT. ALSO, SHOULD AN EMPLOYEE CHANGE EXTERNAL POSITIONS AT ANY TIME DURING THE YEAR, THE EMPLOYEE MUST NOTIFY THEIR SUPERVISOR OF SUCH CHANGE ON A TIMELY BASIS TO ASSURE THAT NO COI HAS BEEN CREATED. A COI FORM MUST BE COMPLETED AND APPROVED BY THE SUPERVISOR AND CEO FOR EACH CHANGE IN EXTERNAL EMPLOYMENT. THE CEO OR COMPLIANCE COMMITTEE DESIGNEE REVIEW ALL COI FORMS AND IDENTIFY POTENTIAL OR KNOWN CONFLICTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE CEO OR DESIGNEE WILL DETERMINE ANY NEEDED STEPS TO ADDRESS THE CONFLICT. THE POTENTIAL COI IS DISCUSSED WITH THE INDIVIDUAL WHO HAS IDENTIFIED A POTENTIAL CONFLICT. THE DISCUSSION IS DOCUMENTED ON THE FORM, AND IS RETURNED TO THE INDIVIDUAL WITH A MEMO NOTING THE DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation5IN DETERMINING THE COMPENSATION FOR THE CEO, THE ORGANIZATION USES COMPARABILITY DATA FROM COMPDATA SURVEYS, SALARY.COM, VARIOUS BITS OF PUBLISHED COMPENSATION DATA, BUT PRIMARILY OTHER SIMILAR BUSINESS ENTITY'S FORM 990. THE CIMRO-NE BOARD ALSO PROVIDES FEEDBACK TO THE CIMRO BOARD CONCERNING THE CEO'S PERFORMANCE AS IT RELATES TO CIMRO-NE. FURTHERMORE, THE FINANCE COMMITTEE CONDUCTS ITS EVALUATION OF PERFORMANCE AND REVIEWS DATA AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD PROVIDES THE FINAL AUTHORIZATION FOR ANY COMPENSATION ADJUSTMENTS FOR THE CEO AND WRITTEN DOCUMENTATION IS MAINTAINED IN THE PERSONNEL FILE TO DOCUMENT THE CHANGE IN RATE. COMPENSATION FOR THE BOARD OF DIRECTORS IS DETERMINED PRIMARILY USING COMPARABILITY DATA OBTAINED FROM REVIEW OF FORM 990'S FOR SIMILAR BUSINESS ENTITIES. FOR THE CFO, COMPARABILITY DATA FROM COMPDATA SURVEYS, SALARY.COM, VARIOUS BITS OF PUBLISHED COMPENSATION DATA, BUT PRIMARILY OTHER SIMILAR BUSINESS ENTITY'S FORM 990 ARE USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE CIMRO-NE BOARD ALSO PROVIDES FEEDBACK TO THE CIMRO BOARD CONCERNING THE PERFORMANCE OF THE CFO AS IT RELATES TO CIMRO-NE. THE CEO PROVIDES THE FINANCE COMMITTEE WITH AN EVALUATION OF THE CFO'S PERFORMANCE AND A RECOMMENDATION ON SALARY ADJUSTMENT. THE FINANCE COMMITTEE IS CHARGED WITH AUTHORITY TO MAKE SALARY ADJUSTMENTS FOR THE CFO. THIS INFORMATION IS PROVIDED TO THE FULL BOARD FOR REVIEW. WRITTEN DOCUMENTATION IS MAINTAINED IN PERSONNEL FILES TO DOCUMENT ANY CHANGES IN SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS FORMS 1024 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PHYSICIANS AND MEDICAL CONSULTING: TOTAL EXPENSES 324,213.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGES WERE MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C AUDIT COMMITTEE OVERSIGHT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.35$5.66$2.22$2.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.36$5.60$1.87$2.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.62$5.64$1.97$2.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.16$5.85$2.14$1.64$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.16$5.35$1.54$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.25$5.35$2.87$1.99$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.18$4.47$2.34$2.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.15$4.16$2.10$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.17$4.02$2.00$1.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.17$3.94$2.13$1.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$1.94$1.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.19$3.53$1.88$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.18$3.44$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.16$3.05$1.50