Civic Intelligence

Healthspan Partners

990 • Fiscal year 2018 • EIN 46-3055925

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Blue Ash, OH
Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

47.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$250,077,312

Down $56,659,714 (-18%) from 2017

Net Assets

Up

-$145,261,052

Up $263,984,018 (+65%) from 2017

Liabilities

Down

$395,338,364

Down $320,643,732 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$8,342,817

Up $1,176,548 (+16%) from 2017

Expenses

Down

$10,293,613

Down $3,577,076 (-26%) from 2017

Net Income

Up

-$1,950,796

Up $4,753,624 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0B$2.0B$1.0B$0-$1.0BAssets 2013: $274,858,870Liabilities 2013: $310,073,026Net Assets 2013: -$35,214,1562013Assets 2014: $263,595,845Liabilities 2014: $325,023,473Net Assets 2014: -$61,427,6282014Assets 2015: $279,875,885Liabilities 2015: $665,631,388Net Assets 2015: -$385,755,5032015Assets 2016: $296,804,499Liabilities 2016: $699,345,149Net Assets 2016: -$402,540,6502016Assets 2017: $306,737,026Liabilities 2017: $715,982,096Net Assets 2017: -$409,245,0702017Assets 2018: $250,077,312Liabilities 2018: $395,338,364Net Assets 2018: -$145,261,0522018Assets 2019: $267,317,511Liabilities 2019: $300,955,713Net Assets 2019: -$33,638,2022019Assets 2020: $782,569,661Liabilities 2020: $715,083,099Net Assets 2020: $67,486,5622020Assets 2021: $545,519,633Liabilities 2021: $443,374,882Net Assets 2021: $102,144,7512021Assets 2022: $604,858,233Liabilities 2022: $506,423,926Net Assets 2022: $98,434,3072022Assets 2023: $618,385,475Liabilities 2023: $520,288,537Net Assets 2023: $98,096,9382023Assets 2024: $2,302,760,329Liabilities 2024: $2,150,592,826Net Assets 2024: $152,167,5032024

Highlighted filing

2018

Assets$250,077,312
Liabilities$395,338,364
Net Assets-$145,261,052
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$300M$200M$100M$0-$100MRevenue 2013: $22,638,445Expenses 2013: $17,852,601Net Income 2013: $4,785,8442013Revenue 2014: $69,973,126Expenses 2014: $78,666,596Net Income 2014: -$8,693,4702014Revenue 2015: $26,984,769Expenses 2015: $114,050,611Net Income 2015: -$87,065,8422015Revenue 2016: $71,388,291Expenses 2016: $67,441,474Net Income 2016: $3,946,8172016Revenue 2017: $7,166,269Expenses 2017: $13,870,689Net Income 2017: -$6,704,4202017Revenue 2018: $8,342,817Expenses 2018: $10,293,613Net Income 2018: -$1,950,7962018Revenue 2019: $7,953,598Expenses 2019: $7,967,919Net Income 2019: -$14,3212019Revenue 2020: $999,016Expenses 2020: $4,331,809Net Income 2020: -$3,332,7932020Revenue 2021: $13,692,166Expenses 2021: $16,864,777Net Income 2021: -$3,172,6112021Revenue 2022: $14,450,244Expenses 2022: $15,315,188Net Income 2022: -$864,9442022Revenue 2023: $19,595,369Expenses 2023: $19,932,738Net Income 2023: -$337,3692023Revenue 2024: $180,762,988Expenses 2024: $205,956,214Net Income 2024: -$25,193,2262024

Highlighted filing

2018

Revenue$8,342,817
Expenses$10,293,613
Net Income-$1,950,796
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to engage in the delivery, and in activities that further or are in any way related to or associated with the delivery, of health care and related services of every kind, nature and description deemed appropriate by the corporation, provided that the corporation shall do so on a non-discriminatory basis that promotes health for the benefit of the community in a manner consistent with Code Section 501(c)(3).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$250,077,312
Liabilities
$395,338,364
Net assets
-$145,261,052
Revenue
$8,342,817
Expenses
$10,293,613
Net income
-$1,950,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,303$2,151$152$181$206$25.2
2023Summary only. Only limited summary data is available for this year.$618$520$98.1$19.6$19.9$0.34
2022Summary only. Only limited summary data is available for this year.$605$506$98.4$14.5$15.3$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$546$443$102$13.7$16.9$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$783$715$67.5$1.00$4.33$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$301$33.6$7.95$7.97$0.01
2018Summary only. Only limited summary data is available for this year.$250$395$145$8.34$10.3$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$716$409$7.17$13.9$6.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$699$403$71.4$67.4$3.95
2015Summary only. Only limited summary data is available for this year.$280$666$386$27.0$114$87.1
2014Detailed filing. Detailed filing data is available for this year.$264$325$61.4$70.0$78.7$8.69
2013Summary only. Only limited summary data is available for this year.$275$310$35.2$22.6$17.9$4.79