Civic Intelligence

Affinity Health System

990 • Fiscal year 2012 • EIN 39-1568866

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profilewww.affinityhealth.org

View Organization Page

1570 Midway Pl54952
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$128,080,999

Flat from 2012

Net Assets

Flat

$107,185,718

Flat from 2012

Liabilities

Flat

$20,895,281

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$72,720,421

Flat from 2012

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 2012: $128,080,999Liabilities 2012: $20,895,281Net Assets 2012: $107,185,7182012Assets 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

2012

Assets$128,080,999
Liabilities$20,895,281
Net Assets$107,185,718
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $65,744,2382010Revenue 2011: $63,787,558Expenses 2011: $74,491,326Net Income 2011: -$10,703,7682011Expenses 2012: $72,720,4212012Revenue 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

2012

Revenue-
Expenses$72,720,421
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$69,086,297
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 1,460 raw XML fields

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IRS990/NumberIndividualsGT100K023
IRS990/NumberOfContractorsGT100K033
IRS990/NumberOfEmployees0516
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01049269
IRS990/Occupancy/ProgramServices0305323
IRS990/Occupancy/Total01354592
IRS990/OfficeExpenses/ManagementAndGeneral02751383
IRS990/OfficeExpenses/ProgramServices042160
IRS990/OfficeExpenses/Total02793543
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01407003
IRS990/OtherAssetsTotal/EOY099086625
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07673503
IRS990/OtherEmployeeBenefits/ProgramServices02199179
IRS990/OtherEmployeeBenefits/Total09872682
IRS990/OtherExpensePriorYear039801691
IRS990/OtherExpensesCurrentYear034328267
IRS990/OtherExpenses/Description0MISCELLAENOUS EXPENSES
IRS990/OtherExpenses/Description1RELATED ORGANIZATION AL
IRS990/OtherExpenses/Description2DUES AND LICENSES
IRS990/OtherExpenses/Description3RECRUITING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0411619
IRS990/OtherExpenses/ManagementAndGeneral139404
IRS990/OtherExpenses/ManagementAndGeneral245289
IRS990/OtherExpenses/ProgramServices035017
IRS990/OtherExpenses/ProgramServices1297207
IRS990/OtherExpenses/ProgramServices226578
IRS990/OtherExpenses/Total0446636
IRS990/OtherExpenses/Total1297207
IRS990/OtherExpenses/Total265982
IRS990/OtherExpenses/Total345289
IRS990/OtherLiabilities/BOY015294055
IRS990/OtherLiabilities/EOY07730859
IRS990/OtherNotesLoansReceivableNet/BOY071156938
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019890076
IRS990/OtherSalariesAndWages/ProgramServices05695836
IRS990/OtherSalariesAndWages/Total025585912
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01308917
IRS990/PayrollTaxes/ProgramServices0374829
IRS990/PayrollTaxes/Total01683746
IRS990/PensionPlanContributions/ManagementAndGeneral0911078

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
$128,080,999
Liabilities
$20,895,281
Net assets
$107,185,718
Revenue
-
Expenses
$72,720,421
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$20.9$107$72.7
2012Summary only. Only limited summary data is available for this year.$128$20.9$107$69.1$72.7$3.63
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