Civic Intelligence

Hudson Health Services Inc.

990 • Fiscal year 2013 • EIN 52-1587996

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.HUDSONHEALTH.ORG

View Organization Page

PO Box 109621802-1096
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$3,175,742

Up $390,365 (+14%) from 2012

Net Assets

Up

$2,749,477

Up $385,713 (+16%) from 2012

Liabilities

Up

$426,265

Up $4,652 (+1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,951,047

Up $14,722 (+0.5%) from 2012

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.

$15M$10M$5.0M$0Assets 2011: $2,464,132Liabilities 2011: $453,698Net Assets 2011: $2,010,4342011Assets 2012: $2,785,377Liabilities 2012: $421,613Net Assets 2012: $2,363,7642012Assets 2013: $3,175,742Liabilities 2013: $426,265Net Assets 2013: $2,749,4772013Assets 2014: $3,608,165Liabilities 2014: $438,972Net Assets 2014: $3,169,1932014Assets 2015: $4,058,090Liabilities 2015: $467,797Net Assets 2015: $3,590,2932015Assets 2016: $4,607,896Liabilities 2016: $426,999Net Assets 2016: $4,180,8972016Assets 2017: $4,985,560Liabilities 2017: $423,875Net Assets 2017: $4,561,6852017Assets 2018: $6,190,063Liabilities 2018: $451,101Net Assets 2018: $5,738,9622018Assets 2019: $7,150,434Liabilities 2019: $515,669Net Assets 2019: $6,634,7652019Assets 2020: $8,860,334Liabilities 2020: $1,342,202Net Assets 2020: $7,518,1322020Assets 2021: $11,721,141Liabilities 2021: $2,289,909Net Assets 2021: $9,431,2322021Assets 2022: $11,626,512Liabilities 2022: $555,916Net Assets 2022: $11,070,5962022Assets 2023: $12,935,990Liabilities 2023: $605,028Net Assets 2023: $12,330,9622023Assets 2024: $13,989,242Liabilities 2024: $618,080Net Assets 2024: $13,371,1622024

Highlighted filing

2013

Assets$3,175,742
Liabilities$426,265
Net Assets$2,749,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2011: $3,231,411Expenses 2011: $2,828,304Net Income 2011: $403,1072011Expenses 2012: $2,936,3252012Expenses 2013: $2,951,0472013Revenue 2014: $3,457,205Expenses 2014: $3,037,489Net Income 2014: $419,7162014Revenue 2015: $3,503,853Expenses 2015: $3,082,752Net Income 2015: $421,1012015Revenue 2016: $3,885,970Expenses 2016: $3,295,366Net Income 2016: $590,6042016Revenue 2017: $3,854,755Expenses 2017: $3,473,967Net Income 2017: $380,7882017Revenue 2018: $5,544,662Expenses 2018: $4,367,385Net Income 2018: $1,177,2772018Revenue 2019: $6,115,293Expenses 2019: $5,219,490Net Income 2019: $895,8032019Revenue 2020: $6,683,473Expenses 2020: $5,800,106Net Income 2020: $883,3672020Revenue 2021: $7,627,022Expenses 2021: $5,713,922Net Income 2021: $1,913,1002021Revenue 2022: $7,148,905Expenses 2022: $6,261,061Net Income 2022: $887,8442022Revenue 2023: $8,140,612Expenses 2023: $6,880,245Net Income 2023: $1,260,3672023Revenue 2024: $8,614,114Expenses 2024: $7,573,914Net Income 2024: $1,040,2002024

Highlighted filing

2013

Revenue-
Expenses$2,951,047
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,336,760
Mission and Program Overview

Mission

To enrich the mind, body and spirit by providing evidenced based clinical care and recovery support services.

Filing and Contact Details

Filer

EIN
52-1587996
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IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT 990 IS REVIEWED BY EXECUTIVE COMMITTEE AND FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION REGULARLY COMMUNICATES WITH EMPLOYEES AND POTENTIAL EMPLOYEES FREQUENTLY THROUGH EVALUATIONS AND REVIEW OF EMPLOYEE POLICY MANUAL
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW AND APPROVAL BY INDEPENDENT PERSON AND COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0468209
IRS990/TemporarilyRestrictedNetAssets/EOY0446692

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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
$3,175,742
Liabilities
$426,265
Net assets
$2,749,477
Revenue
-
Expenses
$2,951,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.62$13.4$8.61$7.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.61$12.3$8.14$6.88$1.26
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.56$11.1$7.15$6.26$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.7$2.29$9.43$7.63$5.71$1.91
2020Detailed filing. Detailed filing data is available for this year.$8.86$1.34$7.52$6.68$5.80$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.52$6.63$6.12$5.22$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.45$5.74$5.54$4.37$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.42$4.56$3.85$3.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.43$4.18$3.89$3.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.47$3.59$3.50$3.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$3.46$3.04$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.42$2.36$2.94
2011Summary only. Only limited summary data is available for this year.$2.46$0.45$2.01$3.23$2.83$0.40