Civic Intelligence

The Huron Clinic Foundation Ltd

990 • Fiscal year 2012 • EIN 46-6015048

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HURONCLINIC.COM

View Organization Page

111 4th St SE PO Box 82257350
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets36th percentile

Assets

Up

$2,411,920

Up $266,744 (+12%) from 2011

Net Assets

Up

$2,304,058

Up $250,803 (+12%) from 2011

Liabilities

Up

$107,862

Up $15,941 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,236,490

Up $243,863 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,735,229Liabilities 2010: $98,793Net Assets 2010: $1,636,4362010Assets 2011: $2,145,176Liabilities 2011: $91,921Net Assets 2011: $2,053,2552011Assets 2012: $2,411,920Liabilities 2012: $107,862Net Assets 2012: $2,304,0582012Assets 2013: $2,799,922Liabilities 2013: $263,078Net Assets 2013: $2,536,8442013Assets 2014: $3,031,567Liabilities 2014: $248,472Net Assets 2014: $2,783,0952014Assets 2015: $3,141,444Liabilities 2015: $150,747Net Assets 2015: $2,990,6972015Assets 2016: $2,930,093Liabilities 2016: $216,672Net Assets 2016: $2,713,4212016Assets 2017: $2,799,779Liabilities 2017: $89,220Net Assets 2017: $2,710,5592017Assets 2018: $2,586,265Liabilities 2018: $113,020Net Assets 2018: $2,473,2452018Assets 2019: $2,479,531Liabilities 2019: $114,271Net Assets 2019: $2,365,2602019Assets 2020: $2,701,130Liabilities 2020: $86,759Net Assets 2020: $2,614,3712020Assets 2021: $2,964,978Liabilities 2021: $124,121Net Assets 2021: $2,840,8572021Assets 2022: $3,143,034Liabilities 2022: $131,188Net Assets 2022: $3,011,8462022Assets 2023: $3,312,427Liabilities 2023: $133,978Net Assets 2023: $3,178,4492023Assets 2024: $3,658,457Liabilities 2024: $139,397Net Assets 2024: $3,519,0602024

Highlighted filing

2012

Assets$2,411,920
Liabilities$107,862
Net Assets$2,304,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,967,1852010Expenses 2011: $1,992,6272011Expenses 2012: $2,236,4902012Revenue 2013: $2,413,584Expenses 2013: $2,183,298Net Income 2013: $230,2862013Revenue 2014: $2,740,901Expenses 2014: $2,494,650Net Income 2014: $246,2512014Revenue 2015: $2,753,183Expenses 2015: $2,545,581Net Income 2015: $207,6022015Revenue 2016: $2,558,225Expenses 2016: $2,835,501Net Income 2016: -$277,2762016Revenue 2017: $2,371,156Expenses 2017: $2,374,018Net Income 2017: -$2,8622017Revenue 2018: $2,194,462Expenses 2018: $2,431,776Net Income 2018: -$237,3142018Revenue 2019: $2,423,593Expenses 2019: $2,531,578Net Income 2019: -$107,9852019Revenue 2020: $2,715,226Expenses 2020: $2,466,115Net Income 2020: $249,1112020Revenue 2021: $2,959,028Expenses 2021: $2,732,542Net Income 2021: $226,4862021Revenue 2022: $3,138,972Expenses 2022: $2,967,983Net Income 2022: $170,9892022Revenue 2023: $3,125,119Expenses 2023: $2,961,107Net Income 2023: $164,0122023Revenue 2024: $3,567,945Expenses 2024: $3,233,221Net Income 2024: $334,7242024

Highlighted filing

2012

Revenue-
Expenses$2,236,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$2,487,424
Mission and Program Overview

Mission

PROVIDING MEDICAL CARE

Filing and Contact Details

Filer

EIN
46-6015048
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION MANAGER REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION AMOUNTS FOR THE FOUNDATION ADMINISTRATOR AND PHYSICIANS ARE REVIEWED AND APPROVED BY THE HURON CLINIC BOARD OF DIRECTORS ANNUALLY. 2007 WAS THE LAST TIME DATA WAS GATHERED FROM OTHER CLINIC ADMINISTRATORS OF SIMILAR SIZE AND FROM THE SOUTH DAKOTA DEPARTMENT OF LABOR WEB SITE. ALL RECORDS OF COMPENSATION DELIBERATIONS AND DECISIONS ARE MAINTINED WITHING THE MINUTED OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE PREVIOUS
IRS990ScheduleO/GeneralExplanation/Explanation3THE HURON CLINIC FOUNDATION, LTD DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573501941
ReturnHeader/Preparer/Name0ANDREA BRUEGGEMAN
ReturnHeader/Preparer/Phone06053528573
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:54:16-06:00

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
$2,411,920
Liabilities
$107,862
Net assets
$2,304,058
Revenue
-
Expenses
$2,236,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$3.57$3.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.13$3.18$3.13$2.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$3.14$2.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$2.96$2.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$2.72$2.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$2.42$2.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.47$2.19$2.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$2.37$2.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$2.56$2.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.15$2.99$2.75$2.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.25$2.78$2.74$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.26$2.54$2.41$2.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.11$2.30$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.05$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.10$1.64$1.97