Civic Intelligence

Conet Inc

990 • Fiscal year 2010 • EIN 52-1660251

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

2500 NE Neff Rd97701
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$116,328

No earlier filing loaded for comparison.

Net Assets

$115,391

No earlier filing loaded for comparison.

Liabilities

$937

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,409

No earlier filing loaded for comparison.

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.

$150K$100K$50K$0Assets 2010: $116,328Liabilities 2010: $937Net Assets 2010: $115,3912010Assets 2011: $119,363Liabilities 2011: $2,501Net Assets 2011: $116,8622011Assets 2012: $114,213Net Assets 2012: $114,2132012

Highlighted filing

2010

Assets$116,328
Liabilities$937
Net Assets$115,391

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $6,4092010Revenue 2011: $6,561Expenses 2011: $5,090Net Income 2011: $1,4712011Revenue 2012: $10Expenses 2012: $2,659Net Income 2012: -$2,6492012

Highlighted filing

2010

Revenue-
Expenses$6,409
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.3
Gross Receipts
$9,707,823
Filing and Contact Details

Filer

EIN
52-1660251
Raw XML Appendix367 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/AccountsPayableAccruedExpenses/BOY0921
IRS990/AccountsPayableAccruedExpenses/EOY0937
IRS990/AccountsReceivable/BOY0111
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Health Care Facilitator CONet facilitates the provision of certain health care services to the residents of Central & Eastern Oregon by combining resources of the area hospitals of Bend, Burns, John Day, Lakeview, Madras, Redmond, Prineville & The Dalles.
IRS990/AddressPrincipalOfficerUS/AddressLine102500 NE NEFF RD
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IRS990/DescribedIn501C30true
IRS990/Description0CONET FACILITATES THE PROVISION OF CERTAIN HEALTH CARE SERVICES TO THE RESIDENTS OF CENTRAL & EASTERN OREGON BY COMBINING RESOURCES OF THE AREA HOSPITALS OF BEND, BURNS, JOHN DAY, LAKEVIEW, MADRAS, REDMOND, PRINEVILLE & THE DALLES.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Sec/Treas
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Mbr. to Aug '09
IRS990/Form990PartVIISectionA/Title7Mbr. Aug '09-Feb '10
IRS990/Form990PartVIISectionA/Title8Mbr. from Feb '10
IRS990/Form990PartVIISectionA/Title9Member
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembershipDues06550
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NumberFormsTransmittedWith109601
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IRS990/PartialLiquidation0true
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine112500 NE NEFF R
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine121201 NE ELM ST
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine13557 WASHINGTON
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine14170 FORD RD
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine15700 SOUTH J ST
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine17470 NE A ST
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IRS990ScheduleN/DispositionTable/AddressUS/City1BEND
IRS990ScheduleN/DispositionTable/AddressUS/City2PRINEVILLE
IRS990ScheduleN/DispositionTable/AddressUS/City3BURNS
IRS990ScheduleN/DispositionTable/AddressUS/City4JOHN DAY
IRS990ScheduleN/DispositionTable/AddressUS/City5LAKEVIEW
IRS990ScheduleN/DispositionTable/AddressUS/City6THE DALLES
IRS990ScheduleN/DispositionTable/AddressUS/City7MADRAS
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IRS990ScheduleN/DispositionTable/DateOfDistribution32010-06-24
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset2Cash
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3Cash
IRS990ScheduleN/DispositionTable/DescriptionOfAsset4Cash
IRS990ScheduleN/DispositionTable/DescriptionOfAsset5Cash
IRS990ScheduleN/DispositionTable/DescriptionOfAsset6Cash
IRS990ScheduleN/DispositionTable/DescriptionOfAsset7Cash
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IRS990ScheduleN/DispositionTable/IRCSection6501(c)(3)
IRS990ScheduleN/DispositionTable/IRCSection7115
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination3Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination4Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination5Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination6Cash
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination7Cash
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ST CHARLES - BEND
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11ST CHARLES-REDMOND
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12PIONEER MEM HOSPITAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine13HARNEY COUNTY HOSPIT
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine14BLUE MTN HOSPITAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine15LAKE DIST HOSPITAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine16MID-COLUMBIA MED CTR
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine17MT VIEW HOSP DIST
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0The disposition of cash to members is from proceeds received from CONet's investment in Clear One Health Plans stock. The stock was sold upon the merger of Clear One with PacificSource Health Plans.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part II, Line 1
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared by St. Charles Health System with assistance
IRS990ScheduleO/GeneralExplanation/Explanation1from CONet. The 990 was reviewed by the SCHS Director of Accounting,
IRS990ScheduleO/GeneralExplanation/Explanation2who is a CPA. It was also reviewed by CONet's Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Copies of governing documents and financial statements are available
IRS990ScheduleO/GeneralExplanation/Explanation4to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1063047 NE LAYTON AVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097701
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER WELANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber05417062917
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521660251
ReturnHeader/Filer/Name/BusinessNameLine10CONET INC
ReturnHeader/Filer/NameControl0CONE
ReturnHeader/Filer/Phone05417064969
ReturnHeader/Filer/USAddress/AddressLine102500 NE NEFF RD
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0JAMES MHENRY IV
ReturnHeader/Officer/Phone05417064969
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T10:04:59-07:00

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