Civic Intelligence

Sheppard Pratt Health System Inc.

990 • Fiscal year 2012 • EIN 52-0591684

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 681521285
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.60x

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

2012 filings • 501(c)3 • $250M-$1B 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

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$269,805,711

Down $5,016,279 (-1.8%) from 2011

Net Assets

Down

$107,133,554

Down $15,513,363 (-13%) from 2011

Liabilities

Up

$162,672,157

Up $10,497,084 (+6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,824,429

Up $11,801,114 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $261,950,441Liabilities 2010: $170,392,608Net Assets 2010: $91,557,8332010Assets 2011: $274,821,990Liabilities 2011: $152,175,073Net Assets 2011: $122,646,9172011Assets 2012: $269,805,711Liabilities 2012: $162,672,157Net Assets 2012: $107,133,5542012Assets 2013: $282,424,486Liabilities 2013: $144,961,587Net Assets 2013: $137,462,8992013Assets 2014: $292,746,901Liabilities 2014: $138,034,213Net Assets 2014: $154,712,6882014Assets 2015: $294,413,388Liabilities 2015: $151,732,174Net Assets 2015: $142,681,2142015Assets 2016: $300,225,848Liabilities 2016: $163,091,289Net Assets 2016: $137,134,5592016Assets 2017: $321,861,312Liabilities 2017: $157,395,644Net Assets 2017: $164,465,6682017Assets 2018: $415,217,541Liabilities 2018: $232,155,031Net Assets 2018: $183,062,5102018Assets 2019: $414,258,907Liabilities 2019: $240,084,471Net Assets 2019: $174,174,4362019Assets 2020: $415,003,440Liabilities 2020: $241,956,072Net Assets 2020: $173,047,3682020Assets 2021: $437,781,722Liabilities 2021: $221,684,144Net Assets 2021: $216,097,5782021Assets 2022: $397,148,763Liabilities 2022: $220,826,091Net Assets 2022: $176,322,6722022Assets 2023: $401,912,013Liabilities 2023: $214,090,865Net Assets 2023: $187,821,1482023Assets 2024: $430,519,677Liabilities 2024: $226,662,108Net Assets 2024: $203,857,5692024

Highlighted filing

2012

Assets$269,805,711
Liabilities$162,672,157
Net Assets$107,133,554

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $172,435,1042010Expenses 2011: $178,023,3152011Expenses 2012: $189,824,4292012Revenue 2013: $201,282,334Expenses 2013: $188,855,549Net Income 2013: $12,426,7852013Revenue 2014: $210,787,668Expenses 2014: $195,763,670Net Income 2014: $15,023,9982014Revenue 2015: $215,808,274Expenses 2015: $202,867,683Net Income 2015: $12,940,5912015Revenue 2016: $224,776,492Expenses 2016: $210,981,053Net Income 2016: $13,795,4392016Revenue 2017: $229,982,956Expenses 2017: $219,138,442Net Income 2017: $10,844,5142017Revenue 2018: $239,929,146Expenses 2018: $234,087,825Net Income 2018: $5,841,3212018Revenue 2019: $244,579,792Expenses 2019: $239,616,630Net Income 2019: $4,963,1622019Revenue 2020: $233,836,858Expenses 2020: $229,436,620Net Income 2020: $4,400,2382020Revenue 2021: $221,301,067Expenses 2021: $210,597,700Net Income 2021: $10,703,3672021Revenue 2022: $251,805,264Expenses 2022: $256,100,708Net Income 2022: -$4,295,4442022Revenue 2023: $291,922,409Expenses 2023: $283,693,596Net Income 2023: $8,228,8132023Revenue 2024: $319,635,353Expenses 2024: $309,065,100Net Income 2024: $10,570,2532024

Highlighted filing

2012

Revenue-
Expenses$189,824,429
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$205,348,498
Mission and Program Overview

Mission

Sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Filing and Contact Details

Filer

EIN
52-0591684
Raw XML AppendixShowing 400 of 1,512 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title26SECRETARY/TREASURER/VP/CFO
IRS990/Form990PartVIISectionA/Title27ASST SECRETARY
IRS990/Form990PartVIISectionA/Title28VP CORP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title29DIR DAY SCHOOL PROGRAMS
IRS990/Form990PartVIISectionA/Title30VP CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title31DIR MANN RES PROGRAM
IRS990/Form990PartVIISectionA/Title32VP OF PHILANTHROPY
IRS990/Form990PartVIISectionA/Title33DIR OF PHARMACY
IRS990/Form990PartVIISectionA/Title34SPECIAL ASSISTANT TO THE P
IRS990/Form990PartVIISectionA/Title35VP & DIRECTOR OF HR
IRS990/Form990PartVIISectionA/Title36DIR OF FINANCE - PART YEAR
IRS990/Form990PartVIISectionA/Title37SR MICRO COMPUTER TECH ANALYST
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses072246
IRS990/FundraisingEvents0115631
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-18614
IRS990/GainOrLoss/Securities0445410
IRS990/Gaming00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$431$227$204$320$309$10.6
2023Detailed filing. Detailed filing data is available for this year.$402$214$188$292$284$8.23
2022Detailed filing. Detailed filing data is available for this year.$397$221$176$252$256$4.30
2021Detailed filing. Detailed filing data is available for this year.$438$222$216$221$211$10.7
2020Detailed filing. Detailed filing data is available for this year.$415$242$173$234$229$4.40
2019Detailed filing. Detailed filing data is available for this year.$414$240$174$245$240$4.96
2018Detailed filing. Detailed filing data is available for this year.$415$232$183$240$234$5.84
2017Detailed filing. Detailed filing data is available for this year.$322$157$164$230$219$10.8
2016Detailed filing. Detailed filing data is available for this year.$300$163$137$225$211$13.8
2015Detailed filing. Detailed filing data is available for this year.$294$152$143$216$203$12.9
2014Detailed filing. Detailed filing data is available for this year.$293$138$155$211$196$15.0
2013Summary only. Only limited summary data is available for this year.$282$145$137$201$189$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$163$107$190
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$152$123$178
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$170$91.6$172