Civic Intelligence

The Health Source Group

990 • Fiscal year 2012 • EIN 38-2427678

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets7th percentile

Assets

Up

$21,230,140

Up $1,754,400 (+9.0%) from 2011

Net Assets

Up

$21,177,087

Up $1,815,740 (+9.4%) from 2011

Liabilities

Down

$53,053

Down $61,340 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,426

Down $56 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$21,230,140
Liabilities$53,053
Net Assets$21,177,087
Open 2012 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

2012

Revenue-
Expenses$24,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,615,657
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 750 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From the consolidated audited financial statements of Genesys Health System, Inc. & Affiliates (which includes the Health Source Group). GHS accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
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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
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs035005
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs142463
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs227280
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs37821
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs411380
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs528623
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs61544
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs716043
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Health Source Group relied on a related organization (Genesys Health System) that used one or more of the methods described below to establish the top management official's compensation: -Compensation Committee -Independent Compensation Consultant -Compensation Survey or Study -Approval by the Board or Compensation Committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid to the executive is reported as compensation on Form 990, Part II, column B in the year paid. Genesys Regional Medical Center (GRMC - a related entity) contributed to the nonqualified supplemental retirement plan as follows: Robert Stevens - $17,491,Christopher Palazzolo - $25,113, Elizabeth Aderholdt - $16,415, James Bonnette M.D. - $16,043 and Nancy Haywood - $16,072.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Elizabeth Aderholdt Sch O
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Christopher Palazzolo Sch O

Document Assets

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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
$21,230,140
Liabilities
$53,053
Net assets
$21,177,087
Revenue
-
Expenses
$24,426
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