Civic Intelligence

Affinity Health System

990 • Fiscal year 2011 • EIN 39-1568866

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 02, 2012

Organization Profilewww.affinityhealth.org

View Organization Page

1570 Midway Pl54952
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$185,013,054

Flat from 2011

Net Assets

Flat

-$247,407,268

Flat from 2011

Liabilities

Flat

$432,420,322

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$74,491,326

Flat 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.

$600M$400M$200M$0-$200M-$400MAssets 2010: $130,707,919Liabilities 2010: $355,293,928Net Assets 2010: -$224,586,0092010Assets 2011: $185,013,054Liabilities 2011: $432,420,322Net Assets 2011: -$247,407,2682011Assets 2011: $185,013,054Liabilities 2011: $432,420,322Net Assets 2011: -$247,407,2682011Assets 2012: $128,080,999Liabilities 2012: $20,895,281Net Assets 2012: $107,185,7182012Assets 2013: $49,520,625Liabilities 2013: $33,409,693Net Assets 2013: $16,110,9322013Assets 2014: $43,141,407Liabilities 2014: $25,608,545Net Assets 2014: $17,532,8622014Assets 2015: $42,675,922Liabilities 2015: $27,787,813Net Assets 2015: $14,888,1092015Assets 2016: $19,295,873Liabilities 2016: $6,660,099Net Assets 2016: $12,635,7742016Assets 2017: $8,577,427Liabilities 2017: $243,635Net Assets 2017: $8,333,7922017Assets 2018: $2,308,996Liabilities 2018: $139,631Net Assets 2018: $2,169,3652018Assets 2019: $5,904Liabilities 2019: $27,918Net Assets 2019: -$22,0142019Assets 2020: $823Liabilities 2020: $10,062Net Assets 2020: -$9,2392020Assets 2021: $831Liabilities 2021: $2,356Net Assets 2021: -$1,5252021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$185,013,054
Liabilities$432,420,322
Net Assets-$247,407,268
Open 2011 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $65,744,2382010Expenses 2011: $74,491,3262011Revenue 2011: $63,787,558Expenses 2011: $74,491,326Net Income 2011: -$10,703,7682011Revenue 2012: $69,086,297Expenses 2012: $72,720,421Net Income 2012: -$3,634,1242012Revenue 2013: $41,178,663Expenses 2013: $41,171,459Net Income 2013: $7,2042013Revenue 2014: $31,319,379Expenses 2014: $31,310,702Net Income 2014: $8,6772014Revenue 2015: $35,143,946Expenses 2015: $35,141,524Net Income 2015: $2,4222015Revenue 2016: $18,024,186Expenses 2016: $17,912,839Net Income 2016: $111,3472016Revenue 2017: $9,373,942Expenses 2017: $9,194,841Net Income 2017: $179,1012017Revenue 2018: $1,912,374Expenses 2018: $1,803,116Net Income 2018: $109,2582018Revenue 2019: $0Expenses 2019: $2,377Net Income 2019: -$2,3772019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$74,491,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 2, 2012
Return Version
2010v3.4
Gross Receipts
$63,791,738
Mission and Program Overview

Mission

Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.

Filing and Contact Details

Filer

EIN
39-1568866
Raw XML AppendixShowing 400 of 1,040 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/OtherExpenses/Description1RELATED ORGANIZATION AL
IRS990/OtherExpenses/Description2DUES AND LICENSES
IRS990/OtherExpenses/Description3RECRUITING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0477878
IRS990/OtherExpenses/ManagementAndGeneral1130403
IRS990/OtherExpenses/ManagementAndGeneral2106105
IRS990/OtherExpenses/ProgramServices0109560
IRS990/OtherExpenses/ProgramServices1409078
IRS990/OtherExpenses/ProgramServices222959
IRS990/OtherExpenses/Total0587438
IRS990/OtherExpenses/Total1409078
IRS990/OtherExpenses/Total2153362
IRS990/OtherExpenses/Total3106105
IRS990/OtherLiabilities/BOY05496892
IRS990/OtherLiabilities/EOY015294055
IRS990/OtherNotesLoansReceivableNet/BOY036677000
IRS990/OtherNotesLoansReceivableNet/EOY071156938
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020183273
IRS990/OtherSalariesAndWages/ProgramServices05539985
IRS990/OtherSalariesAndWages/Total025723258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01292423
IRS990/PayrollTaxes/ProgramServices0354750
IRS990/PayrollTaxes/Total01647173
IRS990/PensionPlanContributions/ManagementAndGeneral0942842
IRS990/PensionPlanContributions/ProgramServices0258795
IRS990/PensionPlanContributions/Total01201637
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01127899
IRS990/PrepaidExpensesDeferredCharges/EOY01473302
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3561000
IRS990/ProgramServiceRevenueCY060167451
IRS990/ProgramServiceRevenue/Description0SERVICES TO AFFILIATES

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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
$185,013,054
Liabilities
$432,420,322
Net assets
-$247,407,268
Revenue
-
Expenses
$74,491,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.17$1.91$1.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.58$0.24$8.33$9.37$9.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$19.3$6.66$12.6$18.0$17.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$42.7$27.8$14.9$35.1$35.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$43.1$25.6$17.5$31.3$31.3$0.01
2013Summary only. Only limited summary data is available for this year.$49.5$33.4$16.1$41.2$41.2$0.01
2012Summary only. Only limited summary data is available for this year.$128$20.9$107$69.1$72.7$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$432$247$74.5
2011Summary only. Only limited summary data is available for this year.$185$432$247$63.8$74.5$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$355$225$65.7