Civic Intelligence

Holy Cross Carenet Inc.

990 • Fiscal year 2012 • EIN 52-1945054

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG
PO Box 918448333
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets62nd percentile

Assets

Up

$10,674,513

Up $259,731 (+2.5%) from 2011

Net Assets

Up

$6,459,987

Up $353,415 (+5.8%) from 2011

Liabilities

Down

$4,214,526

Down $93,684 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,997,569

Up $84,579 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,878,510Liabilities 2010: $4,537,296Net Assets 2010: $5,341,2142010Assets 2011: $10,414,782Liabilities 2011: $4,308,210Net Assets 2011: $6,106,5722011Assets 2012: $10,674,513Liabilities 2012: $4,214,526Net Assets 2012: $6,459,9872012Assets 2013: $10,931,820Liabilities 2013: $4,316,926Net Assets 2013: $6,614,8942013Assets 2014: $10,976,744Liabilities 2014: $4,168,122Net Assets 2014: $6,808,6222014Assets 2015: $10,662,384Liabilities 2015: $4,146,742Net Assets 2015: $6,515,6422015Assets 2016: $8,966,798Liabilities 2016: $4,295,615Net Assets 2016: $4,671,1832016Assets 2017: $7,229,838Liabilities 2017: $5,064,133Net Assets 2017: $2,165,7052017Assets 2018: $6,672,021Liabilities 2018: $7,675,290Net Assets 2018: -$1,003,2692018Assets 2019: $12,144,495Liabilities 2019: $2,922,232Net Assets 2019: $9,222,2632019Assets 2020: $12,173,332Liabilities 2020: $2,822,040Net Assets 2020: $9,351,2922020Assets 2021: $12,101,288Liabilities 2021: $128,607Net Assets 2021: $11,972,6812021Assets 2022: $11,981,359Liabilities 2022: $8,860Net Assets 2022: $11,972,4992022Assets 2023: $11,977,273Liabilities 2023: $0Net Assets 2023: $11,977,2732023

Highlighted filing

2012

Assets$10,674,513
Liabilities$4,214,526
Net Assets$6,459,987
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $15,087,9482010Expenses 2011: $15,912,9902011Expenses 2012: $15,997,5692012Expenses 2013: $16,170,2332013Revenue 2014: $16,964,717Expenses 2014: $16,770,989Net Income 2014: $193,7282014Revenue 2015: $17,229,782Expenses 2015: $17,522,762Net Income 2015: -$292,9802015Revenue 2016: $16,920,602Expenses 2016: $18,765,061Net Income 2016: -$1,844,4592016Revenue 2017: $15,680,681Expenses 2017: $18,186,159Net Income 2017: -$2,505,4782017Revenue 2018: $15,062,619Expenses 2018: $18,231,593Net Income 2018: -$3,168,9742018Revenue 2019: $2,624,983Expenses 2019: $3,649,926Net Income 2019: -$1,024,9432019Revenue 2020: $241,902Expenses 2020: $112,873Net Income 2020: $129,0292020Revenue 2021: $134,649Expenses 2021: $99,259Net Income 2021: $35,3902021Revenue 2022: $1,462Expenses 2022: $1,644Net Income 2022: -$1822022Revenue 2023: $4,774Expenses 2023: $0Net Income 2023: $4,7742023

Highlighted filing

2012

Revenue-
Expenses$15,997,569
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$16,370,362
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities. Holy cross carenet is a member of the trinity senior living communities and a member of trinity health.

Filing and Contact Details

Filer

EIN
52-1945054
Raw XML AppendixShowing 400 of 2,576 raw XML fields

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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016378
IRS990ScheduleA/OtherIncome509/Total030220
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509078642688
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016367939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016694732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015598051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015660064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014321902
IRS990ScheduleA/Total509/Total078642688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016370362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016698884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015601243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015665015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014338363
IRS990ScheduleA/TotalSupportTotal/Total078673867
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03725199
IRS990ScheduleD/Buildings/Depreciation03841005
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07566204
IRS990ScheduleD/Equipment/BookValue0612972
IRS990ScheduleD/Equipment/Depreciation01947831
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02560803
IRS990ScheduleD/Land/BookValue0372000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0372000
IRS990ScheduleD/OtherAssets/BookValue03298893

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
$10,674,513
Liabilities
$4,214,526
Net assets
$6,459,987
Revenue
-
Expenses
$15,997,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.01$12.0$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$0.13$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.82$9.35$0.24$0.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.92$9.22$2.62$3.65$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$7.68$1.00$15.1$18.2$3.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$5.06$2.17$15.7$18.2$2.51
2016Detailed filing. Detailed filing data is available for this year.$8.97$4.30$4.67$16.9$18.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.15$6.52$17.2$17.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.0$4.17$6.81$17.0$16.8$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.32$6.61$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.21$6.46$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.31$6.11$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$4.54$5.34$15.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits