Civic Intelligence

Northreach Healthcare LLC

EIN 39-1999260 • 501(c)3

View Organization Page

3100 Shore Drive54143
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,611,361 (-100%) from 2013

Liabilities

Down

$0

Down $2,226,393 (-100%) from 2013

Net Assets

Down

$0

Down $4,384,968 (-100%) from 2013

Operations
Liabilities / Revenue10th percentileNet Margin28th percentile

Revenue

Down

$9,220,154

Down $11,030,953 (-54%) from 2013

Expenses

Down

$9,567,366

Down $9,582,804 (-50%) from 2013

Net Income

Down

-$347,212

Down $1,448,149 (-132%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,011,340Liabilities 2010: $1,848,643Net Assets 2010: $3,162,6972010Assets 2011: $5,294,243Liabilities 2011: $2,207,707Net Assets 2011: $3,086,5362011Assets 2012: $6,817,747Liabilities 2012: $3,533,716Net Assets 2012: $3,284,0312012Assets 2013: $6,611,361Liabilities 2013: $2,226,393Net Assets 2013: $4,384,9682013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,224,0802010Expenses 2011: $16,525,2212011Expenses 2012: $19,070,8072012Revenue 2013: $20,251,107Expenses 2013: $19,150,170Net Income 2013: $1,100,9372013Revenue 2014: $9,220,154Expenses 2014: $9,567,366Net Income 2014: -$347,2122014

Highlighted filing

2014

Revenue$9,220,154
Expenses$9,567,366
Net Income-$347,212
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,220,154
Expenses
$9,567,366
Net income
-$347,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$9.22$9.57$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.61$2.23$4.38$20.3$19.2$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.53$3.28$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.21$3.09$16.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.85$3.16$15.2
Latest Detailed Filing

The latest 2014 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$19,322,627
Mission and Program Overview

Mission

Northreach healthcare will be the leading provider of compassionate, high quality primary health care in the communities we serve.

Filing and Contact Details

Filer

EIN
39-1999260
Raw XML AppendixShowing 400 of 667 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: NORTHREACH HEALTHCARE, LLC IS A NONPROFIT, LIMITED LIABILITY COMPANY THAT PROVIDES HEALTH CARE SERVICES THROUGH CLINICS LOCATED IN NORTHEASTERN WISCONSIN AND MICHIGAN. ITS EXEMPT STATUS WAS APPROVED UNDER IRC 509(A) (1) AND 170(B) (1) (A) (III). IT IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL AND THEREFORE IS NOT REQUIRED TO COMPLETE SCHEDULE H.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NORTHREACH'S FEDERAL TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSE -54,325. OWNER CONTRIBUTIONS 4,415,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSE 54,325.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/OtherLandBuildings/Depreciation072354
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0590476
IRS990ScheduleD/OtherLiabilities/Amount0319556
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncluded04360675
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt04360675
IRS990ScheduleD/RevenueSubtotal014907627
IRS990ScheduleD/TotalExpensesPerForm990019070807
IRS990ScheduleD/TotalOfAmounts0319556
IRS990ScheduleD/TotalOfBookValueLandBuildings02573392
IRS990ScheduleD/TotalRevenuePerForm990019268302
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt019125132
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014907627
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0147061
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1111656
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2108344
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3205757
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg484219
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5297035
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg697622
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7178202
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8298552
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9156598
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

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