Civic Intelligence

Davis Health System Inc.

990 • Fiscal year 2011 • EIN 55-0737655

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.davishealthsystem.org

View Organization Page

PO Box 148426241
Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,520,142

Up $617,820 (+21%) from 2010

Net Assets

Up

$1,286,931

Up $77,837 (+6.4%) from 2010

Liabilities

Up

$2,233,211

Up $539,983 (+32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,026,531

Up $208,835 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$10M$0-$10MAssets 2010: $2,902,322Liabilities 2010: $1,693,228Net Assets 2010: $1,209,0942010Assets 2011: $3,520,142Liabilities 2011: $2,233,211Net Assets 2011: $1,286,9312011Assets 2012: $5,034,808Liabilities 2012: $2,057,197Net Assets 2012: $2,977,6112012Assets 2013: $5,662,887Liabilities 2013: $1,983,497Net Assets 2013: $3,679,3902013Assets 2014: $3,015,222Liabilities 2014: $1,292,051Net Assets 2014: $1,723,1712014Assets 2015: $2,909,820Liabilities 2015: $998,891Net Assets 2015: $1,910,9292015Assets 2016: $2,804,060Liabilities 2016: $1,109,591Net Assets 2016: $1,694,4692016Assets 2017: $2,432,538Liabilities 2017: $1,133,690Net Assets 2017: $1,298,8482017Assets 2018: $2,778,762Liabilities 2018: $1,137,839Net Assets 2018: $1,640,9232018Assets 2019: $1,314,164Liabilities 2019: $1,071,760Net Assets 2019: $242,4042019Assets 2020: $1,903,343Liabilities 2020: $1,086,108Net Assets 2020: $817,2352020Assets 2021: $1,850,572Liabilities 2021: $1,086,504Net Assets 2021: $764,0682021Assets 2022: $1,848,742Liabilities 2022: $1,106,649Net Assets 2022: $742,0932022Assets 2023: $2,020,119Liabilities 2023: $1,805,920Net Assets 2023: $214,1992023Assets 2024: $7,914,044Liabilities 2024: $16,634,175Net Assets 2024: -$8,720,1312024

Highlighted filing

2011

Assets$3,520,142
Liabilities$2,233,211
Net Assets$1,286,931
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $817,6962010Expenses 2011: $1,026,5312011Expenses 2012: $978,0112012Revenue 2013: $866,902Expenses 2013: $881,532Net Income 2013: -$14,6302013Revenue 2014: $360,178Expenses 2014: -$150,925Net Income 2014: $511,1032014Revenue 2015: $388,317Expenses 2015: $109,139Net Income 2015: $279,1782015Revenue 2016: $307,537Expenses 2016: $367,952Net Income 2016: -$60,4152016Revenue 2017: $132,845Expenses 2017: $265,574Net Income 2017: -$132,7292017Revenue 2018: $222,991Expenses 2018: $218,436Net Income 2018: $4,5552018Revenue 2019: $265,502Expenses 2019: $208,542Net Income 2019: $56,9602019Revenue 2020: $203,539Expenses 2020: $216,539Net Income 2020: -$13,0002020Revenue 2021: $172,466Expenses 2021: $186,968Net Income 2021: -$14,5022021Revenue 2022: $139,573Expenses 2022: $138,561Net Income 2022: $1,0122022Revenue 2023: -$146,928Expenses 2023: $149,709Net Income 2023: -$296,6372023Revenue 2024: $1,378,761Expenses 2024: $11,538,465Net Income 2024: -$10,159,7042024

Highlighted filing

2011

Revenue-
Expenses$1,026,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$975,783
Mission and Program Overview

Mission

Davis Health System is committed to providing quality, patient-friendly healthcare to its communities.

Filing and Contact Details

Filer

EIN
55-0737655
Raw XML AppendixShowing 400 of 607 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Mark Doak participated in a 457 (f) plan. The amount he was paid during the year was $216,000.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0John Veach MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1E Mark Doak
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Rebecca J Hammer
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010897
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs119038
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs218444
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,520,142
Liabilities
$2,233,211
Net assets
$1,286,931
Revenue
-
Expenses
$1,026,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$16.6$8.72$1.38$11.5$10.2
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.81$0.21$0.15$0.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.11$0.74$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.09$0.76$0.17$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.82$0.20$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.07$0.24$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.64$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$1.13$1.30$0.13$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.11$1.69$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.00$1.91$0.39$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.29$1.72$0.36$0.15$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.66$1.98$3.68$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.06$2.98$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.23$1.29$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.69$1.21$0.82