Civic Intelligence

Spectrum Health System

990 • Fiscal year 2012 • EIN 38-3382353

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profilewww.spectrumhealth.org

View Organization Page

100 Michigan Ave NE MC 6049503
Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets95th percentile

Assets

Up

$934,496,786

Up $94,290,086 (+11%) from 2011

Net Assets

Down

-$38,585,926

Down $53,593,966 (-357%) from 2011

Liabilities

Up

$973,082,712

Up $147,884,052 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,631,523

Up $79,113,596 (+76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0B$6.0B$4.0B$2.0B$0-$2.0BAssets 2010: $841,726,685Liabilities 2010: $898,816,518Net Assets 2010: -$57,089,8332010Assets 2011: $840,206,700Liabilities 2011: $825,198,660Net Assets 2011: $15,008,0402011Assets 2012: $934,496,786Liabilities 2012: $973,082,712Net Assets 2012: -$38,585,9262012Assets 2013: $1,144,899,814Liabilities 2013: $1,115,697,613Net Assets 2013: $29,202,2012013Assets 2014: $1,349,906,269Liabilities 2014: $1,327,628,797Net Assets 2014: $22,277,4722014Assets 2015: $1,484,239,566Liabilities 2015: $517,955,231Net Assets 2015: $966,284,3352015Assets 2016: $1,731,467,664Liabilities 2016: $688,992,387Net Assets 2016: $1,042,475,2772016Assets 2017: $1,852,830,773Liabilities 2017: $626,002,615Net Assets 2017: $1,226,828,1582017Assets 2018: $1,848,001,243Liabilities 2018: $529,431,209Net Assets 2018: $1,318,570,0342018Assets 2019: $1,972,623,530Liabilities 2019: $598,534,064Net Assets 2019: $1,374,089,4662019Assets 2020: $2,915,356,282Liabilities 2020: $1,147,187,948Net Assets 2020: $1,768,168,3342020Assets 2021: $3,764,596,745Liabilities 2021: $1,659,570,600Net Assets 2021: $2,105,026,1452021Assets 2022: $3,524,434,038Liabilities 2022: $1,776,110,263Net Assets 2022: $1,748,323,7752022Assets 2024: $7,099,856,155Liabilities 2024: $3,509,546,034Net Assets 2024: $3,590,310,1212024

Highlighted filing

2012

Assets$934,496,786
Liabilities$973,082,712
Net Assets-$38,585,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0B$1.0B$0-$1.0BExpenses 2010: $84,781,6872010Expenses 2011: $104,517,9272011Expenses 2012: $183,631,5232012Revenue 2013: $373,177,941Expenses 2013: $360,550,714Net Income 2013: $12,627,2272013Revenue 2014: $466,102,534Expenses 2014: $487,579,642Net Income 2014: -$21,477,1082014Revenue 2015: $594,547,465Expenses 2015: $526,636,526Net Income 2015: $67,910,9392015Revenue 2016: $646,979,943Expenses 2016: $626,488,761Net Income 2016: $20,491,1822016Revenue 2017: $731,060,091Expenses 2017: $671,675,163Net Income 2017: $59,384,9282017Revenue 2018: $807,176,683Expenses 2018: $756,217,166Net Income 2018: $50,959,5172018Revenue 2019: $836,019,031Expenses 2019: $760,129,710Net Income 2019: $75,889,3212019Revenue 2020: $1,050,315,288Expenses 2020: $896,411,220Net Income 2020: $153,904,0682020Revenue 2021: $865,601,487Expenses 2021: $719,559,849Net Income 2021: $146,041,6382021Revenue 2022: $719,851,214Expenses 2022: $815,518,618Net Income 2022: -$95,667,4042022Revenue 2024: $1,957,749,115Expenses 2024: $1,658,500,498Net Income 2024: $299,248,6172024

Highlighted filing

2012

Revenue-
Expenses$183,631,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$190,523,143
Mission and Program Overview

Mission

To improve health, inspire hope and save lives

Filing and Contact Details

Filer

EIN
38-3382353
Raw XML AppendixShowing 400 of 1,611 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/InvestmentsOtherSecurities/EOY09694316
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY055452537
IRS990/InvestmentsPubTradedSecurities/BOY0667656484
IRS990/InvestmentsPubTradedSecurities/EOY0703590182
IRS990/LandBldgEquipmentAccumDeprec03848975
IRS990/LandBuildingsEquipmentBasis06510728
IRS990/LandBuildingsEquipmentBasisNet/BOY05042528
IRS990/LandBuildingsEquipmentBasisNet/EOY02661753
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10RICHARD C BREON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY015008040
IRS990/NetAssetsOrFundBalancesEOY0-38585926
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-452
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960194
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K0116
IRS990/NumberOfContractorsGT100K031
IRS990/NumberOfEmployees01431
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02900
IRS990/Occupancy/ProgramServices06475793
IRS990/Occupancy/Total06478693
IRS990/OfficeExpenses/ManagementAndGeneral0166
IRS990/OfficeExpenses/ProgramServices05190368
IRS990/OfficeExpenses/Total05190534
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040619182
IRS990/OtherAssetsTotal/EOY096506565
IRS990/OtherEmployeeBenefits/ProgramServices012942858
IRS990/OtherEmployeeBenefits/Total012942858
IRS990/OtherExpensePriorYear060745635
IRS990/OtherExpensesCurrentYear063833880
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2PROPERTY TAXES

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
$934,496,786
Liabilities
$973,082,712
Net assets
-$38,585,926
Revenue
-
Expenses
$183,631,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,100$3,510$3,590$1,958$1,659$299
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,524$1,776$1,748$720$816$95.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,765$1,660$2,105$866$720$146
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,915$1,147$1,768$1,050$896$154
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,973$599$1,374$836$760$75.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,848$529$1,319$807$756$51.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,853$626$1,227$731$672$59.4
2016Detailed filing. Detailed filing data is available for this year.$1,731$689$1,042$647$626$20.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,484$518$966$595$527$67.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,350$1,328$22.3$466$488$21.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,145$1,116$29.2$373$361$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$934$973$38.6$184
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$840$825$15.0$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$842$899$57.1$84.8