Civic Intelligence

Unitypoint at Home

990 • Fiscal year 2012 • EIN 42-1477471

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

11333 Aurora Avenue50322
Siviq Scores

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

Liabilities / Assets

38th percentile

0.27x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,234,377

Up $8,329,190 (+19%) from 2011

Net Assets

Up

$38,388,601

Up $6,316,204 (+20%) from 2011

Liabilities

Up

$13,845,776

Up $2,012,986 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,754,318

Up $3,367,438 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $38,222,621Liabilities 2010: $7,549,159Net Assets 2010: $30,673,4622010Assets 2011: $43,905,187Liabilities 2011: $11,832,790Net Assets 2011: $32,072,3972011Assets 2012: $52,234,377Liabilities 2012: $13,845,776Net Assets 2012: $38,388,6012012Assets 2013: $57,356,947Liabilities 2013: $13,263,391Net Assets 2013: $44,093,5562013Assets 2014: $62,042,370Liabilities 2014: $12,984,683Net Assets 2014: $49,057,6872014Assets 2015: $74,549,457Liabilities 2015: $23,565,217Net Assets 2015: $50,984,2402015Assets 2016: $80,624,612Liabilities 2016: $31,199,949Net Assets 2016: $49,424,6632016Assets 2017: $89,138,085Liabilities 2017: $33,481,792Net Assets 2017: $55,656,2932017Assets 2018: $69,229,634Liabilities 2018: $21,274,450Net Assets 2018: $47,955,1842018Assets 2019: $87,489,703Liabilities 2019: $30,133,969Net Assets 2019: $57,355,7342019Assets 2020: $111,756,123Liabilities 2020: $46,466,947Net Assets 2020: $65,289,1762020Assets 2021: $105,258,341Liabilities 2021: $36,214,315Net Assets 2021: $69,044,0262021Assets 2022: $93,805,076Liabilities 2022: $30,099,526Net Assets 2022: $63,705,5502022Assets 2023: $95,645,964Liabilities 2023: $26,951,644Net Assets 2023: $68,694,3202023Assets 2024: $95,368,838Liabilities 2024: $27,849,283Net Assets 2024: $67,519,5552024

Highlighted filing

2012

Assets$52,234,377
Liabilities$13,845,776
Net Assets$38,388,601

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $54,588,1802010Expenses 2011: $88,386,8802011Expenses 2012: $91,754,3182012Revenue 2013: $96,095,260Expenses 2013: $90,632,777Net Income 2013: $5,462,4832013Revenue 2014: $104,057,944Expenses 2014: $98,966,475Net Income 2014: $5,091,4692014Revenue 2015: $122,014,221Expenses 2015: $118,438,085Net Income 2015: $3,576,1362015Revenue 2016: $150,595,039Expenses 2016: $154,868,817Net Income 2016: -$4,273,7782016Revenue 2017: $175,497,266Expenses 2017: $170,219,915Net Income 2017: $5,277,3512017Revenue 2018: $189,743,815Expenses 2018: $197,084,660Net Income 2018: -$7,340,8452018Revenue 2019: $209,781,844Expenses 2019: $201,734,558Net Income 2019: $8,047,2862019Revenue 2020: $222,155,566Expenses 2020: $214,958,508Net Income 2020: $7,197,0582020Revenue 2021: $239,490,009Expenses 2021: $235,916,177Net Income 2021: $3,573,8322021Revenue 2022: $248,807,327Expenses 2022: $252,277,166Net Income 2022: -$3,469,8392022Revenue 2023: $271,944,023Expenses 2023: $268,647,651Net Income 2023: $3,296,3722023Revenue 2024: $286,316,649Expenses 2024: $288,174,806Net Income 2024: -$1,858,1572024

Highlighted filing

2012

Revenue-
Expenses$91,754,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$131,813,395
Mission and Program Overview

Mission

To improve the health of our community through healing, caring and teaching.

Major Activities

Activity 2
Community benefitsintrust provides charity care and other means-tested programs with the goal of improving the community's health and access to care. This includes providing health care services regardless of a patient's insurance coverage or financial status. Charity care and partial to full financial assistance is provided to patients on a case-by-case basis. Charity care was made available to 231 patients at a value of $222,392 in 2012. Oftentimes, intrust receives payments from payors or patients that are less than its charges for services. Intrust participates in medicaid and other government-sponsored health care programs. Intrust's net cost of providing care for which it receives payment below its costs is $6,426,134 for 2012. Total charity care and means-tested programs reported value: $6,648,526.other benefits: intrust provides several additional health improvement services and community benefit operations that support its mission of improving the health of its community through healing, caring and teaching. Programs include but are not limited to: prevention and health screenings; subsidized health services; continuing education for health professionals; research; and cash and in-kind contributions to community groups. Intrust partners with hospitals, churches, schools, chambers of commerce and childcare centers to improve community health and expand access to health care. Approximately 22,971 persons were served through these programs. Total other benefits preported value: $482,536.
Filing and Contact Details

Filer

EIN
42-1477471
Raw XML AppendixShowing 400 of 1,852 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/Activity2/Description0COMMUNITY BENEFITSINTRUST PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL OF IMPROVING THE COMMUNITY'S HEALTH AND ACCESS TO CARE. THIS INCLUDES PROVIDING HEALTH CARE SERVICES REGARDLESS OF A PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE TO 231 PATIENTS AT A VALUE OF $222,392 IN 2012. OFTENTIMES, INTRUST RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN ITS CHARGES FOR SERVICES. INTRUST PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. INTRUST'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COSTS IS $6,426,134 FOR 2012. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $6,648,526.OTHER BENEFITS: INTRUST PROVIDES SEVERAL ADDITIONAL HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS THAT SUPPORT ITS MISSION OF IMPROVING THE HEALTH OF ITS COMMUNITY THROUGH HEALING, CARING AND TEACHING. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: PREVENTION AND HEALTH SCREENINGS; SUBSIDIZED HEALTH SERVICES; CONTINUING EDUCATION FOR HEALTH PROFESSIONALS; RESEARCH; AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. INTRUST PARTNERS WITH HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND CHILDCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. APPROXIMATELY 22,971 PERSONS WERE SERVED THROUGH THESE PROGRAMS. TOTAL OTHER BENEFITS PREPORTED VALUE: $482,536.
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IRS990/InventoriesForSaleOrUse/BOY01031231
IRS990/InventoriesForSaleOrUse/EOY01255178
IRS990/InvestmentIncomeCurrentYear02691756
IRS990/InvestmentIncome/ExclusionAmount0491899
IRS990/InvestmentIncomePriorYear0669710
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013950
IRS990/InvestmentIncome/TotalRevenueColumn0505849
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY0556266
IRS990/InvestmentsProgramRelated/EOY0517442
IRS990/InvestmentsPubTradedSecurities/BOY016183091
IRS990/InvestmentsPubTradedSecurities/EOY018102500
IRS990/LandBldgEquipmentAccumDeprec011906767
IRS990/LandBuildingsEquipmentBasis018426308
IRS990/LandBuildingsEquipmentBasisNet/BOY06307266
IRS990/LandBuildingsEquipmentBasisNet/EOY06519541
IRS990/LessCostOthBasisSalesExpenses/Other092062
IRS990/LessCostOthBasisSalesExpenses/Securities032945808
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH HEALING, CARING AND TEACHING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0551502
IRS990/NameOfPrincipalOfficerPerson0PHYLLIS STADTLANDER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetGainOrLossInvestments/ExclusionAmount02185907
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02185907
IRS990/NetUnrelatedBusinessTxblIncome023926
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960229
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees01415
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices01456782
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral01088801
IRS990/OtherEmployeeBenefits/ProgramServices05299165
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IRS990/OtherExpensePriorYear027821518
IRS990/OtherExpensesCurrentYear030247216
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3INCOME TAXES
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IRS990/OtherExpenses/ManagementAndGeneral06639
IRS990/OtherExpenses/ManagementAndGeneral1131312
IRS990/OtherExpenses/ManagementAndGeneral228000
IRS990/OtherExpenses/ProgramServices013262085
IRS990/OtherExpenses/ProgramServices1678481
IRS990/OtherExpenses/ProgramServices2159344
IRS990/OtherExpenses/Total013268724
IRS990/OtherExpenses/Total1678481
IRS990/OtherExpenses/Total2301608
IRS990/OtherExpenses/Total328000
IRS990/OtherLiabilities/BOY03087001
IRS990/OtherLiabilities/EOY03079675
IRS990/OtherNotesLoansReceivableNet/BOY01836364
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherSalariesAndWages/Fundraising078675
IRS990/OtherSalariesAndWages/ManagementAndGeneral08346468
IRS990/OtherSalariesAndWages/ProgramServices040622007
IRS990/OtherSalariesAndWages/Total049047150
IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/ManagementAndGeneral0570092
IRS990/PayrollTaxes/ProgramServices02774625
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IRS990/PensionPlanContributions/Fundraising03867
IRS990/PensionPlanContributions/ManagementAndGeneral0313577
IRS990/PensionPlanContributions/ProgramServices01438615
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$95.4$27.8$67.5$286$288$1.86
2023Summary only. Only limited summary data is available for this year.$95.6$27.0$68.7$272$269$3.30
2022Summary only. Only limited summary data is available for this year.$93.8$30.1$63.7$249$252$3.47
2021Summary only. Only limited summary data is available for this year.$105$36.2$69.0$239$236$3.57
2020Summary only. Only limited summary data is available for this year.$112$46.5$65.3$222$215$7.20
2019Summary only. Only limited summary data is available for this year.$87.5$30.1$57.4$210$202$8.05
2018Summary only. Only limited summary data is available for this year.$69.2$21.3$48.0$190$197$7.34
2017Summary only. Only limited summary data is available for this year.$89.1$33.5$55.7$175$170$5.28
2016Summary only. Only limited summary data is available for this year.$80.6$31.2$49.4$151$155$4.27
2015Summary only. Only limited summary data is available for this year.$74.5$23.6$51.0$122$118$3.58
2014Summary only. Only limited summary data is available for this year.$62.0$13.0$49.1$104$99.0$5.09
2013Summary only. Only limited summary data is available for this year.$57.4$13.3$44.1$96.1$90.6$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$13.8$38.4$91.8
2011Summary only. Only limited summary data is available for this year.$43.9$11.8$32.1$88.4
2010Summary only. Only limited summary data is available for this year.$38.2$7.55$30.7$54.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits