Civic Intelligence

The Hsc Foundation

990 • Fiscal year 2012 • EIN 52-1346603

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.hschealth.org/foundation
2013 H Street NWSuite 30020006
Siviq Scores

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

Liabilities / Assets

47th percentile

0.35x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

93rd percentile

28%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets47th percentile

Assets

Up

$143,268,839

Up $31,659,481 (+28%) from 2011

Net Assets

Up

$93,577,645

Up $16,270,276 (+21%) from 2011

Liabilities

Up

$49,691,194

Up $15,389,205 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,198,679

Up $1,264,337 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,944,295Liabilities 2010: $26,994,012Net Assets 2010: $86,950,2832010Assets 2011: $111,609,358Liabilities 2011: $34,301,989Net Assets 2011: $77,307,3692011Assets 2012: $143,268,839Liabilities 2012: $49,691,194Net Assets 2012: $93,577,6452012Assets 2013: $184,599,954Liabilities 2013: $63,123,577Net Assets 2013: $121,476,3772013Assets 2014: $155,830,237Liabilities 2014: $45,963,935Net Assets 2014: $109,866,3022014Assets 2015: $114,231,231Liabilities 2015: $40,612,248Net Assets 2015: $73,618,9832015Assets 2016: $114,816,963Liabilities 2016: $43,680,379Net Assets 2016: $71,136,5842016Assets 2017: $132,688,539Liabilities 2017: $53,397,599Net Assets 2017: $79,290,9402017Assets 2018: $114,904,707Liabilities 2018: $61,800,203Net Assets 2018: $53,104,5042018Assets 2019: $126,445,277Liabilities 2019: $33,534,911Net Assets 2019: $92,910,3662019Assets 2020: $61,180,501Liabilities 2020: $1,787,226Net Assets 2020: $59,393,2752020Assets 2021: $107,386,448Liabilities 2021: $1,875,192Net Assets 2021: $105,511,2562021Assets 2022: $91,386,618Liabilities 2022: $1,548,660Net Assets 2022: $89,837,9582022Assets 2023: $93,794,354Liabilities 2023: $1,362,234Net Assets 2023: $92,432,1202023Assets 2024: $95,546,268Liabilities 2024: $1,195,051Net Assets 2024: $94,351,2172024

Highlighted filing

2012

Assets$143,268,839
Liabilities$49,691,194
Net Assets$93,577,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,719,6362010Expenses 2011: $8,934,3422011Expenses 2012: $10,198,6792012Revenue 2013: $14,053,206Expenses 2013: $11,816,405Net Income 2013: $2,236,8012013Revenue 2014: $17,400,322Expenses 2014: $13,745,736Net Income 2014: $3,654,5862014Revenue 2015: $14,067,521Expenses 2015: $15,370,605Net Income 2015: -$1,303,0842015Revenue 2016: $11,031,380Expenses 2016: $16,116,615Net Income 2016: -$5,085,2352016Revenue 2017: $23,917,703Expenses 2017: $14,792,867Net Income 2017: $9,124,8362017Revenue 2018: $14,979,311Expenses 2018: $15,785,454Net Income 2018: -$806,1432018Revenue 2019: $15,329,554Expenses 2019: $14,323,810Net Income 2019: $1,005,7442019Revenue 2020: $6,200,506Expenses 2020: $6,178,985Net Income 2020: $21,5212020Revenue 2021: $11,268,614Expenses 2021: $11,669,015Net Income 2021: -$400,4012021Revenue 2022: $10,512,339Expenses 2022: $9,195,017Net Income 2022: $1,317,3222022Revenue 2023: $9,822,714Expenses 2023: $9,914,956Net Income 2023: -$92,2422023Revenue 2024: $9,888,008Expenses 2024: $10,635,501Net Income 2024: -$747,4932024

Highlighted filing

2012

Revenue-
Expenses$10,198,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$9,996,679
Mission and Program Overview

Mission

To provide and coordinate innovative, high quality, community-based care for individuals with complex needs and their families. The hsc foundation empowers all we serve to improve the quality of their lives through its support of the hospital for sick children (dba the hsc pediatric center); health services for children with special needs, and hsc home care, llc while conducting projects with the government and other non-profit organizations.

Major Activities

Activity 2
The hsc foundation participated, funded, or led activities related to coalition building and community health improvement activities. Examples of those activities included: - grew the national youth transitions collaborative to 43 local, regional and national organizations - hosted more than 220 program/meeting/convening hours at the national youth transitions center - secured a two-year alliance agreement with the u.s. Department of labor's office of disability employment policy (odep) - successfully completed the inaugural year of the hsc foundation youth transitions fellowship in partnership with american association of people with disabilities, and selected the second fellow from a national pool of applicants - funded three internship programs for youth with disabilities - provided over 13 sponsorships for disability events, garnering local, regional and national acknowledgement - partnered with george washington university to plan two veterans symposia addressing support for young veterans with injuries and disabilities navigating the higher education system - funded capacity building and joint fund development in partnership with the national health foundation - funded the autism campus inclusion project in partnership with a collaborative member
Activity 3
Hsc home care, llc, a disregarded entity of the organization, offers skilled nursing services, home health aide and personal care aid services, respite care, rehabilitative therapies, licensed clinical social workers, well mom and baby visits, intermittent intravenous services, client family, caregiver, and patient education. During 2012 hsc home care had a total of 20,303 home visits to primarily medicaid pediatric patients in the dc metropolitan area. There were 13,717 skilled nursing visits and 6,088 home health aide visits. Hsc home care also had 498 ot, pt, speech therapy and social work visits.
Filing and Contact Details

Filer

EIN
52-1346603
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IRS990/Activity2/Description0THE HSC FOUNDATION PARTICIPATED, FUNDED, OR LED ACTIVITIES RELATED TO COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES. EXAMPLES OF THOSE ACTIVITIES INCLUDED: - GREW THE NATIONAL YOUTH TRANSITIONS COLLABORATIVE TO 43 LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS - HOSTED MORE THAN 220 PROGRAM/MEETING/CONVENING HOURS AT THE NATIONAL YOUTH TRANSITIONS CENTER - SECURED A TWO-YEAR ALLIANCE AGREEMENT WITH THE U.S. DEPARTMENT OF LABOR'S OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP) - SUCCESSFULLY COMPLETED THE INAUGURAL YEAR OF THE HSC FOUNDATION YOUTH TRANSITIONS FELLOWSHIP IN PARTNERSHIP WITH AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES, AND SELECTED THE SECOND FELLOW FROM A NATIONAL POOL OF APPLICANTS - FUNDED THREE INTERNSHIP PROGRAMS FOR YOUTH WITH DISABILITIES - PROVIDED OVER 13 SPONSORSHIPS FOR DISABILITY EVENTS, GARNERING LOCAL, REGIONAL AND NATIONAL ACKNOWLEDGEMENT - PARTNERED WITH GEORGE WASHINGTON UNIVERSITY TO PLAN TWO VETERANS SYMPOSIA ADDRESSING SUPPORT FOR YOUNG VETERANS WITH INJURIES AND DISABILITIES NAVIGATING THE HIGHER EDUCATION SYSTEM - FUNDED CAPACITY BUILDING AND JOINT FUND DEVELOPMENT IN PARTNERSHIP WITH THE NATIONAL HEALTH FOUNDATION - FUNDED THE AUTISM CAMPUS INCLUSION PROJECT IN PARTNERSHIP WITH A COLLABORATIVE MEMBER
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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
$143,268,839
Liabilities
$49,691,194
Net assets
$93,577,645
Revenue
-
Expenses
$10,198,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.5$1.20$94.4$9.89$10.6$0.75
2023Detailed filing. Detailed filing data is available for this year.$93.8$1.36$92.4$9.82$9.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$91.4$1.55$89.8$10.5$9.20$1.32
2021Detailed filing. Detailed filing data is available for this year.$107$1.88$106$11.3$11.7$0.40
2020Summary only. Only limited summary data is available for this year.$61.2$1.79$59.4$6.20$6.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$126$33.5$92.9$15.3$14.3$1.01
2018Detailed filing. Detailed filing data is available for this year.$115$61.8$53.1$15.0$15.8$0.81
2017Detailed filing. Detailed filing data is available for this year.$133$53.4$79.3$23.9$14.8$9.12
2016Detailed filing. Detailed filing data is available for this year.$115$43.7$71.1$11.0$16.1$5.09
2015Detailed filing. Detailed filing data is available for this year.$114$40.6$73.6$14.1$15.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$156$46.0$110$17.4$13.7$3.65
2013Detailed filing. Detailed filing data is available for this year.$185$63.1$121$14.1$11.8$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$49.7$93.6$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$34.3$77.3$8.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$27.0$87.0$12.7