Civic Intelligence

The Health Source Group

990 • Fiscal year 2011 • EIN 38-2427678

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profilewww.genesys.org
5445 Ali Drive Dept 20048439-5193
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,475,740

Up $2,515,733 (+15%) from 2010

Net Assets

Up

$19,361,347

Up $2,445,725 (+14%) from 2010

Liabilities

Up

$114,393

Up $70,008 (+158%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,482

Down $117,355 (-83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $16,960,007Liabilities 2010: $44,385Net Assets 2010: $16,915,6222010Assets 2011: $19,475,740Liabilities 2011: $114,393Net Assets 2011: $19,361,3472011Assets 2012: $21,230,140Liabilities 2012: $53,053Net Assets 2012: $21,177,0872012Assets 2013: $23,314,790Liabilities 2013: $1,583Net Assets 2013: $23,313,2072013Assets 2014: $25,336,868Liabilities 2014: $10,515Net Assets 2014: $25,326,3532014Assets 2015: $25,825,364Liabilities 2015: $891,654Net Assets 2015: $24,933,7102015Assets 2016: $8,613,534Liabilities 2016: $0Net Assets 2016: $8,613,5342016Assets 2017: $7,934,857Liabilities 2017: $0Net Assets 2017: $7,934,8572017Assets 2018: $7,987,443Liabilities 2018: $0Net Assets 2018: $7,987,4432018Assets 2019: $8,434,812Liabilities 2019: $67,857Net Assets 2019: $8,366,9552019Assets 2020: $984,645Liabilities 2020: $0Net Assets 2020: $984,6452020Assets 2021: $1,220,076Liabilities 2021: $0Net Assets 2021: $1,220,0762021Assets 2022: $3,321,157Liabilities 2022: $0Net Assets 2022: $3,321,1572022Assets 2023: $3,701,736Liabilities 2023: $0Net Assets 2023: $3,701,7362023Assets 2024: $4,293,814Liabilities 2024: $0Net Assets 2024: $4,293,8142024

Highlighted filing

2011

Assets$19,475,740
Liabilities$114,393
Net Assets$19,361,347
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $141,8372010Expenses 2011: $24,4822011Expenses 2012: $24,4262012Revenue 2013: $1,642,777Expenses 2013: $62,928Net Income 2013: $1,579,8492013Revenue 2014: $1,056,356Expenses 2014: $10,515Net Income 2014: $1,045,8412014Revenue 2015: -$142,051Expenses 2015: $504,981Net Income 2015: -$647,0322015Revenue 2016: -$342,809Expenses 2016: $0Net Income 2016: -$342,8092016Revenue 2017: -$116,819Expenses 2017: $436Net Income 2017: -$117,2552017Revenue 2018: $273,619Expenses 2018: $840Net Income 2018: $272,7792018Revenue 2019: -$78,427Expenses 2019: $18,395Net Income 2019: -$96,8222019Revenue 2020: -$317,111Expenses 2020: $65,776Net Income 2020: -$382,8872020Revenue 2021: $235,431Expenses 2021: $0Net Income 2021: $235,4312021Revenue 2022: $2,101,081Expenses 2022: $0Net Income 2022: $2,101,0812022Revenue 2023: $380,579Expenses 2023: $0Net Income 2023: $380,5792023Revenue 2024: $592,078Expenses 2024: $0Net Income 2024: $592,0782024

Highlighted filing

2011

Revenue-
Expenses$24,482
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,013,032
Mission and Program Overview

Mission

The Health Source Group holds various joint ventures for the Genesys Health System. The income derived from these joint ventures is used to further the mission of Genesys Health System which helps provide access to healthcare for all individuals.

Filing and Contact Details

Filer

EIN
38-2427678
Raw XML AppendixShowing 400 of 756 raw XML fields

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IRS990/Description0The Health Source Group (HSG) holds joint ventures for the Genesys Health System. These joint ventures include: Clarkston Health Center (a partnership between HSG and POH Medical Center, a 501(c)(3) entity); Flint Health System MRI (a partnership between HSG, Hurley Medical Center, and McLaren Regional Medical Center, both 501(c)(3) entities); and Genesys Hurley Cancer Institute (a partnership between HSG and Hurley Medical System, a 501(c)(3) entity).
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4403180
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5128680
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6213254
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7164596
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,475,740
Liabilities
$114,393
Net assets
$19,361,347
Revenue
-
Expenses
$24,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.59$0.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.38$0.00$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.00$3.32$2.10$0.00$2.10
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.24$0.00$0.24
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.32$0.07$0.38
2019Summary only. Only limited summary data is available for this year.$8.43$0.07$8.37$0.08$0.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.27$0.00$0.27
2017Summary only. Only limited summary data is available for this year.$7.93$0.00$7.93$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$0.34$0.00$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.89$24.9$0.14$0.50$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$1.06$0.01$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$1.64$0.06$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.05$21.2$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.11$19.4$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.04$16.9$0.14