Civic Intelligence

Healthyct Inc

990 • Fiscal year 2015 • EIN 45-3366866

Jan 01, 2015 to Dec 31, 2015

Wallingford, CT
Siviq Scores

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

Liabilities / Assets

75th percentile

0.68x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.40x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

9.9%

Faster asset growth than 81% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

685%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$113,422,074

Up $10,194,402 (+9.9%) from 2014

Net Assets

Down

$36,127,345

Down $22,089,607 (-38%) from 2014

Liabilities

Up

$77,294,729

Up $32,284,009 (+72%) from 2014

Revenue

Up

$192,424,702

Up $167,927,537 (+685%) from 2014

Expenses

Up

$225,086,571

Up $172,582,553 (+329%) from 2014

Net Income

Down

-$32,661,869

Down $4,655,016 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $7,029Liabilities 2011: $179,665Net Assets 2011: -$172,6362011Assets 2012: $2,716,086Liabilities 2012: $8,194,782Net Assets 2012: -$5,478,6962012Assets 2013: $37,035,841Liabilities 2013: $23,383,490Net Assets 2013: $13,652,3512013Assets 2014: $103,227,672Liabilities 2014: $45,010,720Net Assets 2014: $58,216,9522014Assets 2015: $113,422,074Liabilities 2015: $77,294,729Net Assets 2015: $36,127,3452015Assets 2016: $24,159,210Liabilities 2016: $35,157,415Net Assets 2016: -$10,998,2052016Assets 2017: $15,305,926Liabilities 2017: $17,433,791Net Assets 2017: -$2,127,8652017

Highlighted filing

2015

Assets$113,422,074
Liabilities$77,294,729
Net Assets$36,127,345

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $24,188Expenses 2011: $196,824Net Income 2011: -$172,6362011Revenue 2012: $32,551Expenses 2012: $5,015,666Net Income 2012: -$4,983,1152012Revenue 2013: $30,259Expenses 2013: $12,527,778Net Income 2013: -$12,497,5192013Revenue 2014: $24,497,165Expenses 2014: $52,504,018Net Income 2014: -$28,006,8532014Revenue 2015: $192,424,702Expenses 2015: $225,086,571Net Income 2015: -$32,661,8692015Revenue 2016: $245,750,466Expenses 2016: $263,048,260Net Income 2016: -$17,297,7942016Revenue 2017: $5,063,060Expenses 2017: $39,350,061Net Income 2017: -$34,287,0012017

Highlighted filing

2015

Revenue$192,424,702
Expenses$225,086,571
Net Income-$32,661,869
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Healthyct's mission is to make a unique, meaningful contribution to the health and well-being of our members and the communities we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings