Civic Intelligence

Pine Medical Center

990 • Fiscal year 2012 • EIN 41-1884597

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization Profilewww.essentiahealth.org

View Organization Page

109 Court Avenue South55072
Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,796,992

Down $456,636 (-4.5%) from 2011

Net Assets

Down

$5,024,314

Down $611,126 (-11%) from 2011

Liabilities

Up

$4,772,678

Up $154,490 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,109,875

Up $772,814 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $8,928,586Liabilities 2010: $3,995,348Net Assets 2010: $4,933,2382010Assets 2011: $10,253,628Liabilities 2011: $4,618,188Net Assets 2011: $5,635,4402011Assets 2012: $9,796,992Liabilities 2012: $4,772,678Net Assets 2012: $5,024,3142012Assets 2013: $10,938,029Liabilities 2013: $11,359,332Net Assets 2013: -$421,3032013Assets 2014: $9,240,677Liabilities 2014: $9,067,807Net Assets 2014: $172,8702014Assets 2015: $8,437,678Liabilities 2015: $8,468,912Net Assets 2015: -$31,2342015Assets 2016: $14,256,473Liabilities 2016: $14,530,868Net Assets 2016: -$274,3952016Assets 2017: $29,396,536Liabilities 2017: $24,067,082Net Assets 2017: $5,329,4542017Assets 2018: $28,289,063Liabilities 2018: $23,597,137Net Assets 2018: $4,691,9262018Assets 2019: $27,901,417Liabilities 2019: $22,935,369Net Assets 2019: $4,966,0482019Assets 2020: $36,135,250Liabilities 2020: $28,871,401Net Assets 2020: $7,263,8492020Assets 2021: $36,442,928Liabilities 2021: $25,565,761Net Assets 2021: $10,877,1672021Assets 2022: $31,875,564Liabilities 2022: $21,816,612Net Assets 2022: $10,058,9522022Assets 2023: $31,321,611Liabilities 2023: $19,355,370Net Assets 2023: $11,966,2412023Assets 2024: $34,824,430Liabilities 2024: $20,733,091Net Assets 2024: $14,091,3392024

Highlighted filing

2012

Assets$9,796,992
Liabilities$4,772,678
Net Assets$5,024,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,121,2952010Revenue 2011: $20,039,263Expenses 2011: $19,337,061Net Income 2011: $702,2022011Expenses 2012: $20,109,8752012Expenses 2013: $17,454,0612013Revenue 2014: $17,706,324Expenses 2014: $17,290,385Net Income 2014: $415,9392014Revenue 2015: $18,852,794Expenses 2015: $19,202,313Net Income 2015: -$349,5192015Revenue 2016: $18,171,073Expenses 2016: $18,460,696Net Income 2016: -$289,6232016Revenue 2017: $19,813,989Expenses 2017: $19,294,392Net Income 2017: $519,5972017Revenue 2018: $20,611,802Expenses 2018: $21,844,058Net Income 2018: -$1,232,2562018Revenue 2019: $21,766,084Expenses 2019: $22,133,565Net Income 2019: -$367,4812019Revenue 2020: $23,435,678Expenses 2020: $22,376,940Net Income 2020: $1,058,7382020Revenue 2021: $22,145,209Expenses 2021: $20,258,655Net Income 2021: $1,886,5542021Revenue 2022: $22,615,504Expenses 2022: $20,810,396Net Income 2022: $1,805,1082022Revenue 2023: $23,447,791Expenses 2023: $22,331,162Net Income 2023: $1,116,6292023Revenue 2024: $25,084,648Expenses 2024: $23,625,158Net Income 2024: $1,459,4902024

Highlighted filing

2012

Revenue-
Expenses$20,109,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$19,532,456
Mission and Program Overview

Mission

We are called to make a healthy difference in people's lives.

Major Activities

Activity 2
See Schedule O
Filing and Contact Details

Filer

EIN
41-1884597
Raw XML AppendixShowing 400 of 1,419 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/Description2AFFILIATE SUPPORT FEE
IRS990/OtherExpenses/Description3INVESTMENT IN JOINT VENTURE
IRS990/OtherExpenses/ManagementAndGeneral0576888
IRS990/OtherExpenses/ProgramServices0894632
IRS990/OtherExpenses/ProgramServices1747343
IRS990/OtherExpenses/ProgramServices2506614
IRS990/OtherExpenses/Total0894632
IRS990/OtherExpenses/Total1747343
IRS990/OtherExpenses/Total2576888
IRS990/OtherExpenses/Total3506614
IRS990/OtherLiabilities/BOY02533350
IRS990/OtherLiabilities/EOY02753067
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear079715
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CAFETERIA & VENDING SALES
IRS990/OtherRevenueMisc/Description1ALL OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount024568
IRS990/OtherRevenueMisc/ExclusionAmount17842
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02248
IRS990/OtherRevenueMisc/TotalRevenueColumn024568
IRS990/OtherRevenueMisc/TotalRevenueColumn110090
IRS990/OtherRevenuePriorYear0165885
IRS990/OtherSalariesAndWages/ManagementAndGeneral0685182
IRS990/OtherSalariesAndWages/ProgramServices07057019
IRS990/OtherSalariesAndWages/Total07742201
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral068268
IRS990/PayrollTaxes/ProgramServices0490386

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
$9,796,992
Liabilities
$4,772,678
Net assets
$5,024,314
Revenue
-
Expenses
$20,109,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$20.7$14.1$25.1$23.6$1.46
2023Detailed filing. Detailed filing data is available for this year.$31.3$19.4$12.0$23.4$22.3$1.12
2022Detailed filing. Detailed filing data is available for this year.$31.9$21.8$10.1$22.6$20.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$36.4$25.6$10.9$22.1$20.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$36.1$28.9$7.26$23.4$22.4$1.06
2019Detailed filing. Detailed filing data is available for this year.$27.9$22.9$4.97$21.8$22.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$28.3$23.6$4.69$20.6$21.8$1.23
2017Detailed filing. Detailed filing data is available for this year.$29.4$24.1$5.33$19.8$19.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.27$18.2$18.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.44$8.47$0.03$18.9$19.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.24$9.07$0.17$17.7$17.3$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$11.4$0.42$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$4.77$5.02$20.1
2011Summary only. Only limited summary data is available for this year.$10.3$4.62$5.64$20.0$19.3$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$4.00$4.93$19.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits