Civic Intelligence

Building Healthy Communities Inc.

990 • Fiscal year 2012 • EIN 48-1291457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileN/A
14116 Denham Rd70770
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% 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

2nd percentile

-50%

Faster asset growth than 2% 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 / Assets91st percentile

Assets

Down

$1,148,403

Down $1,163,135 (-50%) from 2011

Net Assets

Down

$138

Down $502 (-78%) from 2011

Liabilities

Down

$1,148,265

Down $1,162,633 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$562,965

Up $283,547 (+101%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $114,617Liabilities 2010: $114,6042010Assets 2011: $2,311,538Liabilities 2011: $2,310,898Net Assets 2011: $6402011Assets 2012: $1,148,403Liabilities 2012: $1,148,265Net Assets 2012: $1382012Assets 2013: $445,385Liabilities 2013: $444,831Net Assets 2013: $5542013Assets 2014: $206Liabilities 2014: $178Net Assets 2014: $282014Assets 2015: $31Liabilities 2015: $0Net Assets 2015: $312015Assets 2016: $450Liabilities 2016: $450Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,148,403
Liabilities$1,148,265
Net Assets$138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $111,170Expenses 2010: $111,157Net Income 2010: $132010Revenue 2011: $280,045Expenses 2011: $279,418Net Income 2011: $6272011Expenses 2012: $562,9652012Revenue 2013: $291,684Expenses 2013: $291,268Net Income 2013: $4162013Revenue 2014: $393,233Expenses 2014: $393,759Net Income 2014: -$5262014Revenue 2015: $149,384Expenses 2015: $149,384Net Income 2015: $02015Revenue 2016: $10,969Expenses 2016: $11,000Net Income 2016: -$312016Revenue 2017: $3,615Expenses 2017: $3,615Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$562,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.0
Gross Receipts
$562,463
Mission and Program Overview

Mission

Bhc's mission is to assist louisiana's small rural hospitals in the development and operation of various health care related programs all designed to benefit the health and wellness of the citizens of rural areas throughout louisiana.

Filing and Contact Details

Filer

EIN
48-1291457
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1050 LOUISIANA RURAL HOSPITALS
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BHC follows ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. BHC recognizeS the effect of income tax POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. BHC has evaluated its positions regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions. BHCs tax returns for the years ended December 31, 2009, 2010 and 2011 remain subject to examination by taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RESTRICTED CASH REPRESENTS FUNDS HELD BY THE ORGANIZATION THAT HAD NOT BEEN DISTRIBUTED TO SMALL RURAL LOUISIANA HOSPITALS UNDER A GRANT DISTRIBUTION COOPERATIVE ENDEAVOR AGREEMENT.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Healthcare Solutions, LLC (HCS) was paid $53,267 for operation and management of the taxpayer in furtherance of its exempt purpose. Services provided by HCS to the taxpayer include staffing (Executive Director, Administrative Assistant, Clerical, etc.), occupancy costs (building, furnishings, utilities, housekeeping, maintenance, etc.) and administrative costs (telephones, computers, office supplies, billing/cashiering/collections, accounts payable/disbursements, etc.) to carry out the daily activities of the taxpayer. 50% of HCS's ownership is held by the taxpayer's president, L. Welch.
IRS990ScheduleO/GeneralExplanation/Explanation0$53,267 WAS PAID TO HEALTHCARE SOLUTIONS, LLC (HCS) FOR OPERATION AND MANAGEMENT OF THE TAXPAYER IN FURTHERANCE OF ITS EXEMPT PURPOSE. SERVICES PROVIDED BY HCS TO THE TAXPAYER INCLUDE STAFFING (PRESIDENT/EXECUTIVE DIRECTOR, ADMINISTRATIVE ASSISTANT, CLERICAL, ETC) AND ADMINISTRATIVE COSTS (TELEPHONES, COMPUTERS, OFFICE SUPPLIES, BILLING/CASHIERING/COLLECTIONS, ACCOUNTS PAYABLE/DISBURSEMENTS, ETC) TO CARRY OUT THE DAILY ACTIVITIES OF THE TAXPAYER. 50% OF HCS'S OWNERSHIP IS HELD BY THE TAXPAYER'S PRESIDENT, LINDA K. WELCH.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST, ANY AND ALL DOCUMENTS REQUESTED AND SUBJECT TO DISCLOSURE UNDER IRS REGULATIONS AND INSTURCTIONS ARE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAXPAYER'S BOARD AND CONTRACTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR BOARD AND MANAGEMENT'S REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MINUTES OF TAXPAYER BOARD MEETINGS ARE SHARED WITH THE SOLE MEMBER'S BOARD AND THE SOLE MEMBER'S BOARD IS INVITED TO EACH TAXPAYER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SOLE MEMBER'S BOARD APPOINTS THE BOARD OF THE TAXPAYER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE RURAL HOSPITAL COALITION, INC. (RHC), A NON-PROFIT TRADE ORGANIZATION ORGANIZED UNDER CODE SECTION 501(C)6, IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VII - TRANSACTIONS WITH INTERESTED PERSONS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,148,403
Liabilities
$1,148,265
Net assets
$138
Revenue
-
Expenses
$562,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.00$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.00$0.56
2011Summary only. Only limited summary data is available for this year.$2.31$2.31$0.00$0.28$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.11$0.11$0.11$0.00