Civic Intelligence

Toledo-Lucas County Carenet Inc.

990 • Fiscal year 2012 • EIN 43-1986672

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileWWW.TOLEDOCARENET.ORG

View Organization Page

3231 Central Park West DrRoom/Suite 20043617
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets72nd percentile

Assets

Up

$472,685

Up $92,103 (+24%) from 2011

Net Assets

Up

$439,166

Up $63,710 (+17%) from 2011

Liabilities

Up

$33,519

Up $28,393 (+554%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$377,894

Up $8,554 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $334,141Liabilities 2010: $2,328Net Assets 2010: $331,8132010Assets 2011: $380,582Liabilities 2011: $5,126Net Assets 2011: $375,4562011Assets 2012: $472,685Liabilities 2012: $33,519Net Assets 2012: $439,1662012Assets 2013: $726,734Liabilities 2013: $233,146Net Assets 2013: $493,5882013Assets 2014: $876,443Liabilities 2014: $255,523Net Assets 2014: $620,9202014Assets 2015: $1,001,862Liabilities 2015: $255,410Net Assets 2015: $746,4522015Assets 2016: $1,088,667Liabilities 2016: $271,243Net Assets 2016: $817,4242016Assets 2017: $1,163,697Liabilities 2017: $227,211Net Assets 2017: $936,4862017Assets 2018: $1,175,229Liabilities 2018: $295,114Net Assets 2018: $880,1152018Assets 2019: $1,208,992Liabilities 2019: $307,215Net Assets 2019: $901,7772019Assets 2020: $1,385,323Liabilities 2020: $463,563Net Assets 2020: $921,7602020Assets 2021: $1,464,275Liabilities 2021: $412,835Net Assets 2021: $1,051,4402021Assets 2022: $1,351,419Liabilities 2022: $98,736Net Assets 2022: $1,252,6832022Assets 2023: $1,388,261Liabilities 2023: $85,270Net Assets 2023: $1,302,9912023Assets 2024: $1,538,095Liabilities 2024: $30,427Net Assets 2024: $1,507,6682024

Highlighted filing

2012

Assets$472,685
Liabilities$33,519
Net Assets$439,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $332,8692010Expenses 2011: $369,3402011Expenses 2012: $377,8942012Revenue 2013: $536,605Expenses 2013: $482,183Net Income 2013: $54,4222013Revenue 2014: $633,390Expenses 2014: $506,058Net Income 2014: $127,3322014Revenue 2015: $708,553Expenses 2015: $583,021Net Income 2015: $125,5322015Revenue 2016: $650,958Expenses 2016: $579,986Net Income 2016: $70,9722016Revenue 2017: $676,153Expenses 2017: $557,091Net Income 2017: $119,0622017Revenue 2018: $400,773Expenses 2018: $457,144Net Income 2018: -$56,3712018Revenue 2019: $543,766Expenses 2019: $522,104Net Income 2019: $21,6622019Revenue 2020: $579,508Expenses 2020: $559,525Net Income 2020: $19,9832020Revenue 2021: $628,753Expenses 2021: $499,073Net Income 2021: $129,6802021Revenue 2022: $958,718Expenses 2022: $757,475Net Income 2022: $201,2432022Revenue 2023: $992,105Expenses 2023: $941,797Net Income 2023: $50,3082023Revenue 2024: $1,020,526Expenses 2024: $815,849Net Income 2024: $204,6772024

Highlighted filing

2012

Revenue-
Expenses$377,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$441,604
Mission and Program Overview

Mission

To provide access to coordinated health care services for low income residents of lucas county.

Filing and Contact Details

Filer

EIN
43-1986672
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TOLEDO-LUCAS COUNTY CARENET IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0TOLEDO/LUCAS COUNTY CARENET HAS 9 MEMBERS, EACH OF WHOM ELECTS ONE DIRECTOR. THERE ARE ALSO 2 AT LARGE MEMBERS WHO ARE ELECTED BY THE ORIGINAL 9 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF ANY FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED ARRANGEMENT. THE REMAINING MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE AT 3231 CENTRAL PARK WEST DR, TOLEDO, OH. 43617, MONDAY - FRIDAY BY APPOINTMENT. ALSO, THE 990 MAY BE ACCESSED AT WWW.GUIDESTAR.ORG.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043617
IRS990/TheBooksAreInCareOf/NamePerson0JAN RUMA
IRS990/TheBooksAreInCareOf/TelephoneNumber04198420800
IRS990/TotalAssets/BOY0380582
IRS990/TotalAssetsBOY0380582
IRS990/TotalAssets/EOY0472685
IRS990/TotalAssetsEOY0472685
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0439725
IRS990/TotalExpensesCurrentYear0377894
IRS990/TotalExpensesPriorYear0369340
IRS990/TotalFunctionalExpenses/Fundraising06880
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018020
IRS990/TotalFunctionalExpenses/ProgramServices0352994
IRS990/TotalFunctionalExpenses/Total0377894
IRS990/TotalFundrsngExpCurrentYear06880
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05126
IRS990/TotalLiabilitiesBOY05126
IRS990/TotalLiabilities/EOY033519
IRS990/TotalLiabilitiesEOY033519
IRS990/TotalLiabNetAssetsFundBalances/BOY0380582
IRS990/TotalLiabNetAssetsFundBalances/EOY0472685
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY0375456
IRS990/TotalNetAssetsFundBalances/EOY0439166
IRS990/TotalOtherCompensation017482
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0352994
IRS990/TotalReportableCompFromOrg073466
IRS990/TotalRevenueCurrentYear0441604
IRS990/TotalRevenuePriorYear0412983
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01879
IRS990/TotalRevenue/TotalRevenueColumn0441604
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0317857
IRS990/UnrestrictedNetAssets/EOY0386752
IRS990/UponRequest0X
IRS990/WebSite0WWW.TOLEDOCARENET.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431986672
ReturnHeader/Filer/Name/BusinessNameLine10TOLEDOLUCAS COUNTY CARENET INC
ReturnHeader/Filer/NameControl0TOLE
ReturnHeader/Filer/Phone04198420800
ReturnHeader/Filer/USAddress/AddressLine103231 CENTRAL PARK WEST DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043617

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
$472,685
Liabilities
$33,519
Net assets
$439,166
Revenue
-
Expenses
$377,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$1.02$0.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$0.99$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$0.96$0.76$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$0.63$0.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.46$0.92$0.58$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.54$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$0.40$0.46$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.94$0.68$0.56$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.27$0.82$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.75$0.71$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.63$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.49$0.54$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.33