Civic Intelligence

Columbia Center Inc

990 • Fiscal year 2013 • EIN 39-2016396

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
4425 N Port Washington RoadMequon, WI 53212
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,511,949

Up $296,692 (+1.6%) from 2012

Net Assets

Up

$17,815,218

Up $155,575 (+0.9%) from 2012

Liabilities

Up

$696,731

Up $141,117 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

$6,262,833

No earlier filing loaded for comparison.

Expenses

Down

$6,113,058

Down $913,255 (-13%) from 2012

Net Income

$149,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,168,038Liabilities 2010: $1,027,944Net Assets 2010: $18,140,0942010Assets 2011: $19,218,235Liabilities 2011: $749,608Net Assets 2011: $18,468,6272011Assets 2012: $18,215,257Liabilities 2012: $555,614Net Assets 2012: $17,659,6432012Assets 2013: $18,511,949Liabilities 2013: $696,731Net Assets 2013: $17,815,2182013Assets 2014: $17,821,101Liabilities 2014: $462,931Net Assets 2014: $17,358,1702014Assets 2015: $18,277,813Liabilities 2015: $559,873Net Assets 2015: $17,717,9402015Assets 2016: $19,330,752Liabilities 2016: $935,710Net Assets 2016: $18,395,0422016Assets 2017: $18,882,363Liabilities 2017: $727,740Net Assets 2017: $18,154,6232017Assets 2018: $19,453,600Liabilities 2018: $2,874,591Net Assets 2018: $16,579,0092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$18,511,949
Liabilities$696,731
Net Assets$17,815,218
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $8,592,1652010Expenses 2011: $8,062,5582011Expenses 2012: $7,026,3132012Revenue 2013: $6,262,833Expenses 2013: $6,113,058Net Income 2013: $149,7752013Revenue 2014: $5,598,220Expenses 2014: $6,056,268Net Income 2014: -$458,0482014Revenue 2015: $6,927,402Expenses 2015: $6,431,429Net Income 2015: $495,9732015Revenue 2016: $7,084,325Expenses 2016: $6,369,957Net Income 2016: $714,3682016Revenue 2017: $6,732,015Expenses 2017: $6,871,505Net Income 2017: -$139,4902017Revenue 2018: $6,628,695Expenses 2018: $8,058,668Net Income 2018: -$1,429,9732018Revenue 2019: $0Expenses 2019: $16,579,009Net Income 2019: -$16,579,0092019

Highlighted filing

2013

Revenue$6,262,833
Expenses$6,113,058
Net Income$149,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,262,833
Mission and Program Overview

Mission

To provide high quality birthing services, outpatient elective sterilization, and contraceptive services to families in the metro and northern milwaukee areas.

Filing and Contact Details

Filer

EIN
39-2016396
Raw XML AppendixShowing 400 of 758 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/Description0COLUMBIA CENTER IS AN INDEPENDENT, STATE-OF-THE-ART, BIRTHING HOSPITAL LOCATED ON THE CAMPUS OF COLUMBIA ST. MARY'S HOSPITAL OZAUKEE IN MEQUON, WISCONSIN. COLUMBIA CENTER STRIVES TO MAINTAIN HIGHER-THAN-AVERAGE STAFF-TO-PATIENT RATIOS, ALLOWING ITS SKILLED LABOR AND DELIVERY NURSING STAFF TO PROVIDE A HIGH LEVEL OF PERSONALIZED ATTENTION TO ITS NEW MOTHERS-TO-BE. COLUMBIA CENTER STAFF MEMBERS HAVE AN AVERAGE OF 19 YEARS EXPERIENCE, AND IN 2013, ASSISTED IN OVER 509 CHILDBIRTHS. COLUMBIA CENTER OFFERS WISCONSIN'S ONLY HOSPITAL-BASED DOULA PROGRAM. A DOULA PROVIDES NON-MEDICAL EMOTIONAL AND PHYSICAL SUPPORT TO WOMEN DURING LABOR AND BIRTH. IN ADDITION TO INPATIENT CHILDBIRTH SERVICES, COLUMBIA CENTER OFFERS A COMPREHENSIVE RANGE OF PREGNANCY, CHILDBIRTH AND EARLY PARENTING EDUCATIONAL CLASSES. COLUMBIA CENTER ALSO PROVIDES REPRODUCTIVE PLANNING AND ELECTIVE STERILIZATION SERVICES, INCLUDING OUTPATIENT TUBAL LIGATIONS AND VASECTOMIES.
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IRS990ScheduleD/ExpensesSubtotal06113058
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COLUMBIA CENTER ADOPTED ASC TOPIC 740-10. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CENTER DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2013 OR 2012. FEDERAL TAX RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OTHER CHANGES IN UNRESTRICTED NET ASSETS 4,200.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0283200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0283200
IRS990ScheduleD/OtherExpensesIncluded04200
IRS990ScheduleD/OtherLandBuildings/BookValue01442
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01442
IRS990ScheduleD/RevenueNotRptdF9900332971
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06262833
IRS990ScheduleD/TotalExpensesPerForm99006113058
IRS990ScheduleD/TotalOfBookValueLandBuildings011100606
IRS990ScheduleD/TotalRevenuePerForm99006262833
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06450229
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06595804
IRS990ScheduleH/AmountAttributableTo00
IRS990ScheduleH/AmountReimbursedByMedicare01778
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport01
IRS990ScheduleH/BadDebtExpenseAmount022578
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CashAndInKindContributions/DirectOffsettingRevenue00
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense02155
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00040
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense02155
IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,511,949
Liabilities
$696,731
Net assets
$17,815,218
Revenue
$6,262,833
Expenses
$6,113,058
Net income
$149,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$16.6$16.6
2018Detailed filing. Detailed filing data is available for this year.$19.5$2.87$16.6$6.63$8.06$1.43
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.73$18.2$6.73$6.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.94$18.4$7.08$6.37$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.56$17.7$6.93$6.43$0.50
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.46$17.4$5.60$6.06$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.70$17.8$6.26$6.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.56$17.7$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.75$18.5$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.03$18.1$8.59