Civic Intelligence

Tri State Community Health Center Inc.

990 • Fiscal year 2013 • EIN 52-1516829

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.TSCHC.ORG

View Organization Page

130 West High Street21750
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,126,048

Up $416,307 (+3.9%) from 2012

Net Assets

Up

$9,329,277

Up $511,778 (+5.8%) from 2012

Liabilities

Down

$1,796,771

Down $95,471 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,031,126

Up $67,160 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,829,394Liabilities 2010: $2,116,730Net Assets 2010: $8,712,6642010Assets 2011: $10,639,872Liabilities 2011: $2,036,585Net Assets 2011: $8,603,2872011Assets 2012: $10,709,741Liabilities 2012: $1,892,242Net Assets 2012: $8,817,4992012Assets 2013: $11,126,048Liabilities 2013: $1,796,771Net Assets 2013: $9,329,2772013Assets 2014: $11,977,126Liabilities 2014: $1,686,688Net Assets 2014: $10,290,4382014Assets 2015: $12,994,320Liabilities 2015: $1,686,946Net Assets 2015: $11,307,3742015Assets 2016: $13,620,881Liabilities 2016: $869,297Net Assets 2016: $12,751,5842016Assets 2017: $13,904,551Liabilities 2017: $684,740Net Assets 2017: $13,219,8112017Assets 2018: $14,195,669Liabilities 2018: $618,964Net Assets 2018: $13,576,7052018Assets 2019: $14,714,126Liabilities 2019: $776,739Net Assets 2019: $13,937,3872019Assets 2020: $15,613,936Liabilities 2020: $3,035,883Net Assets 2020: $12,578,0532020Assets 2021: $17,477,213Liabilities 2021: $902,700Net Assets 2021: $16,574,5132021Assets 2022: $17,700,954Liabilities 2022: $1,043,346Net Assets 2022: $16,657,6082022Assets 2023: $16,748,087Liabilities 2023: $985,793Net Assets 2023: $15,762,2942023

Highlighted filing

2013

Assets$11,126,048
Liabilities$1,796,771
Net Assets$9,329,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,094,6092010Expenses 2011: $9,302,1112011Expenses 2012: $8,963,9662012Expenses 2013: $9,031,1262013Revenue 2014: $10,170,813Expenses 2014: $9,200,940Net Income 2014: $969,8732014Revenue 2015: $11,181,398Expenses 2015: $10,073,654Net Income 2015: $1,107,7442015Revenue 2016: $12,819,332Expenses 2016: $11,358,594Net Income 2016: $1,460,7382016Revenue 2017: $12,548,757Expenses 2017: $12,110,303Net Income 2017: $438,4542017Revenue 2018: $12,997,963Expenses 2018: $12,546,320Net Income 2018: $451,6432018Revenue 2019: $13,094,351Expenses 2019: $12,707,744Net Income 2019: $386,6072019Revenue 2020: $12,331,869Expenses 2020: $13,690,865Net Income 2020: -$1,358,9962020Revenue 2021: $17,682,879Expenses 2021: $13,804,359Net Income 2021: $3,878,5202021Revenue 2022: $14,783,575Expenses 2022: $14,668,854Net Income 2022: $114,7212022Revenue 2023: $14,613,587Expenses 2023: $15,532,177Net Income 2023: -$918,5902023

Highlighted filing

2013

Revenue-
Expenses$9,031,126
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 3, 2014
Return Version
2012v2.1
Gross Receipts
$9,458,587
Mission and Program Overview

Mission

Tri-state community health center is a nonprofit community health center providing affordable health care to people of all ages in the community regardless of their ability to pay.

Filing and Contact Details

Filer

EIN
52-1516829
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02735672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02744646
IRS990ScheduleA/Total170/Total014656495
IRS990ScheduleA/TotalSupport014823364
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03285328
IRS990ScheduleD/Buildings/Depreciation01654087
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04939415
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation020358
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020358
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09031126
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF NOVEMBER 30, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED NOVEMBER 30, 2013 AND 2012. GENERALLY, TAX YEARS SUBSEQUENT TO 2009 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,126,048
Liabilities
$1,796,771
Net assets
$9,329,277
Revenue
-
Expenses
$9,031,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.99$15.8$14.6$15.5$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.04$16.7$14.8$14.7$0.11
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.90$16.6$17.7$13.8$3.88
2020Detailed filing. Detailed filing data is available for this year.$15.6$3.04$12.6$12.3$13.7$1.36
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.78$13.9$13.1$12.7$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.62$13.6$13.0$12.5$0.45
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.68$13.2$12.5$12.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.87$12.8$12.8$11.4$1.46
2015Detailed filing. Detailed filing data is available for this year.$13.0$1.69$11.3$11.2$10.1$1.11
2014Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$10.2$9.20$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.80$9.33$9.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.89$8.82$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.04$8.60$9.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.12$8.71$9.09