Civic Intelligence

Capitol View Transitional Care Center

990 • Fiscal year 2011 • EIN 41-2011453

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.HEALTHPARTNERS.COM

View Organization Page

8170 33rd Avenue South PO Box 130955440-1309
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,513,826

Down $191,824 (-7.1%) from 2010

Net Assets

Up

$1,887,887

Up $100,289 (+5.6%) from 2010

Liabilities

Down

$625,939

Down $292,113 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,454,491

Up $1,439,890 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,705,650Liabilities 2010: $918,052Net Assets 2010: $1,787,5982010Assets 2011: $2,513,826Liabilities 2011: $625,939Net Assets 2011: $1,887,8872011Assets 2012: $2,813,852Liabilities 2012: $759,542Net Assets 2012: $2,054,3102012Assets 2013: $2,886,775Liabilities 2013: $756,411Net Assets 2013: $2,130,3642013Assets 2014: $3,503,755Liabilities 2014: $833,444Net Assets 2014: $2,670,3112014Assets 2015: $4,058,921Liabilities 2015: $936,822Net Assets 2015: $3,122,0992015Assets 2016: $3,950,061Liabilities 2016: $873,435Net Assets 2016: $3,076,6262016Assets 2017: $3,747,930Liabilities 2017: $895,942Net Assets 2017: $2,851,9882017Assets 2018: $3,553,499Liabilities 2018: $700,823Net Assets 2018: $2,852,6762018Assets 2019: $2,894,730Liabilities 2019: $568,012Net Assets 2019: $2,326,7182019Assets 2020: $3,952,001Liabilities 2020: $1,597,679Net Assets 2020: $2,354,3222020Assets 2021: $3,045,113Liabilities 2021: $1,042,133Net Assets 2021: $2,002,9802021Assets 2022: $1,650,897Liabilities 2022: $713,861Net Assets 2022: $937,0362022Assets 2023: $1,488,532Liabilities 2023: $1,629,816Net Assets 2023: -$141,2842023Assets 2024: $1,969,820Liabilities 2024: $1,085,457Net Assets 2024: $884,3632024

Highlighted filing

2011

Assets$2,513,826
Liabilities$625,939
Net Assets$1,887,887
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,325,523Expenses 2010: $5,014,601Net Income 2010: $310,9222010Expenses 2011: $6,454,4912011Expenses 2012: $6,537,5472012Revenue 2013: $6,795,147Expenses 2013: $6,719,093Net Income 2013: $76,0542013Revenue 2014: $7,036,795Expenses 2014: $6,496,848Net Income 2014: $539,9472014Revenue 2015: $7,167,560Expenses 2015: $6,715,776Net Income 2015: $451,7842015Revenue 2016: $6,591,722Expenses 2016: $6,637,195Net Income 2016: -$45,4732016Revenue 2017: $6,591,529Expenses 2017: $6,816,167Net Income 2017: -$224,6382017Revenue 2018: $6,821,593Expenses 2018: $6,820,905Net Income 2018: $6882018Revenue 2019: $6,401,559Expenses 2019: $6,927,517Net Income 2019: -$525,9582019Revenue 2020: $6,820,586Expenses 2020: $6,792,982Net Income 2020: $27,6042020Revenue 2021: $6,296,959Expenses 2021: $6,648,301Net Income 2021: -$351,3422021Revenue 2022: $5,345,662Expenses 2022: $6,411,606Net Income 2022: -$1,065,9442022Revenue 2023: $6,662,483Expenses 2023: $7,740,803Net Income 2023: -$1,078,3202023Revenue 2024: $7,647,008Expenses 2024: $8,821,361Net Income 2024: -$1,174,3532024

Highlighted filing

2011

Revenue-
Expenses$6,454,491
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,524,319
Mission and Program Overview

Mission

Capitol view transitional care center's mission is to restore the health and function of each patient with compassionate, quality, cost-effective care during their transition from a hospital setting to their community of origin.

Filing and Contact Details

Filer

EIN
41-2011453
Raw XML AppendixShowing 400 of 868 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DEFERRED COMPENSATION IN COLUMN C OF SCHEDULE J, PART II INCLUDES AMOUNTS FROM A NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTORS AND OFFICERS: HEIDI G. CONRAD $ 5,806 KATHLEEN M. COONEY 46,427 NANCY A. MCCLURE 13,459 BROCK D. NELSON 34,781 -------- TOTAL $100,473
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CAPITAL VIEW TRANSITIONAL CARE CENTER (CVTCC) OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EMPLOYED BY REGIONS HOSPITAL (REGIONS) OR BY GROUP HEALTH PLAN, INC. (GHI), BOTH OF WHICH ARE RELATED ORGANIZATIONS, OR BY CVTCC. COMPENSATION REPORTED IN FORM 990, PART VIII INCLUDES ANY COMPENSATION DERIVED FROM REGIONS, GHI OR CVTCC MANAGEMENT INCENTIVE PROGRAMS, WHICH INCENT AND REWARD BUSINESS LEADERS WHO HELP THE ORGANIZATION ACHIEVE STATED BUSINESS AND/OR HEALTH IMPROVEMENT GOALS FOR A SPECIFIC FISCAL YEAR. THE PROGRAMS ARE A KEY ELEMENT OF THE PARTICIPANT'S TOTAL COMPENSATION PACKAGE. THE MANAGEMENT INCENTIVE PROGRAMS' REWARDS ARE BASED ON POSITION IN THE ORGANIZATION (E.G. VICE PRESIDENT, DIRECTOR, MANAGER, OTHER SPECIFICALLY IDENTIFIED LEADERS) AND THE ACHIEVEMENT OF BUSINESS AND HEALTH IMPROVEMENT GOALS ESTABLISHED IN A VARIETY OF AREAS. GOALS WILL BE RELATED TO THE ORGANIZATION'S STRATEGIC PLAN AND WILL BE BALANCED. THESE AREAS MAY INCLUDE BUT ARE NOT LIMITED TO PATIENT SATISFACTION, EMPLOYEE SATISFACTION, WORK ENVIRONMENT, EMPLOYEE AND/OR LEADERSHIP DEVELOPMENT, CARE DELIVERY, PATIENT EDUCATION, SIX AIMS, MARKET SHARE, STRATEGIC CAPABILITIES, FINANCIAL PERFORMANCE (NET MARGIN), ETC., AND WILL BE DEFINED ANNUALLY FOR EACH YEAR'S PROGRAM. A NET MARGIN THRESHOLD MUST BE MET FOR ANY PAYMENT TO BE MADE FROM THE PROGRAM AND THERE IS A CAP ON THE MAXIMUM INCENTIVE POTENTIALLY AVAILABLE TO EACH PARTICIPANT.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BETH L HEINZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NANCY A MCCLURE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TOM VONSTERNBERG MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KATHLEEN M COONEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4HEIDI G CONRAD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5BROCK D NELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MICHELLE L MANGAN
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg618586
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs038320
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs186790
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs2100566
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3106328
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs482086
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs584404
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs131975
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs22190
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs367653
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs432882
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs60
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg50

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,513,826
Liabilities
$625,939
Net assets
$1,887,887
Revenue
-
Expenses
$6,454,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.09$0.88$7.65$8.82$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.63$0.14$6.66$7.74$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.71$0.94$5.35$6.41$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.04$2.00$6.30$6.65$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.60$2.35$6.82$6.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.57$2.33$6.40$6.93$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.70$2.85$6.82$6.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.90$2.85$6.59$6.82$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.87$3.08$6.59$6.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.94$3.12$7.17$6.72$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.83$2.67$7.04$6.50$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.76$2.13$6.80$6.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.76$2.05$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.63$1.89$6.45
2010Summary only. Only limited summary data is available for this year.$2.71$0.92$1.79$5.33$5.01$0.31