Civic Intelligence

Affinity Health System

990 • Fiscal year 2012 • EIN 39-1568866

Oct 01, 2011 to Sep 30, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.30x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$128,080,999

Down $56,932,055 (-31%) from 2011

Net Assets

Up

$107,185,718

Up $354,592,986 (+143%) from 2011

Liabilities

Down

$20,895,281

Down $411,525,041 (-95%) from 2011

Revenue

Up

$69,086,297

Up $5,298,739 (+8.3%) from 2011

Expenses

Down

$72,720,421

Down $1,770,905 (-2.4%) from 2011

Net Income

Up

-$3,634,124

Up $7,069,644 (+66%) from 2011

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 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

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: -$10,703,7682011Revenue 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

2012

Revenue$69,086,297
Expenses$72,720,421
Net Income-$3,634,124
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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