Civic Intelligence

Carondelet Heart and Vascular Institute

EIN 56-1943271 • 501(c)3 • Tucson, AZ

Profile

To provide for the community's healthcare needs.

2202 North Forbes BlvdTucson, AZ 85745

www.carondelet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

316.53x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

652.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$210,102

Up $210,102 from 2013

Liabilities

Down

$66,504,563

Down $725,894 (-1.1%) from 2013

Net Assets

Up

-$66,294,461

Up $935,996 (+1.4%) from 2013

Revenue

Down

$101,858

Down $2,858,106 (-97%) from 2013

Expenses

Down

$0

Down $16,388,672 (-100%) from 2013

Net Income

Up

$101,858

Up $13,530,566 (+101%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50M-$100MAssets 2010: $38,367,072Liabilities 2010: $53,688,277Net Assets 2010: -$15,321,2052010Assets 2012: $11,278,442Liabilities 2012: $60,630,875Net Assets 2012: -$49,352,4332012Assets 2013: $0Liabilities 2013: $67,230,457Net Assets 2013: -$67,230,4572013Assets 2014: $210,102Liabilities 2014: $66,504,563Net Assets 2014: -$66,294,4612014

Highlighted filing

2014

Assets$210,102
Liabilities$66,504,563
Net Assets-$66,294,461

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $59,687,2172010Revenue 2012: $45,917,576Expenses 2012: $75,348,795Net Income 2012: -$29,431,2192012Revenue 2013: $2,959,964Expenses 2013: $16,388,672Net Income 2013: -$13,428,7082013Revenue 2014: $101,858Expenses 2014: $0Net Income 2014: $101,8582014

Highlighted filing

2014

Revenue$101,858
Expenses$0
Net Income$101,858

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$101,858
Mission and Program Overview

Mission

To provide for the community's healthcare needs.

Program Services

DescriptionGrantsExpenses
Carondelet Health & Vascular Institute (CHVI) was a stand-alone specialty hospital. CHVI was folded into the facility and operations of St. Mary's Hospital that is a part of Carondelet Health Network. CHVI has ceased all operations and the facility was vacated for the entire fiscal year. There are currently no active plans for reprogramming the facility.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LauerChair-$0--
Elizabeth Kaminski end 214Secretary/Treasurer-$0--
Sr Annette BowerDirector-$0--
Marcel Dabdoub end 214Director-$0--
Steve EggenDirector-$0--
John Jack Forsythe end 1013Director-$0--
Wade Harman JD end 214Director-$0--
Karl Hekimian MD end 1013Director-$0--
Robert Henkel start 1113Director-$0--
Joseph Impicciche start 1113Director-$0--
Sheldon King end 214Director-$0--
Christopher Linscott end 214Director-$0--
Filing and Contact Details

Filer

EIN
56-1943271
Phone
5208727520

Signing Officer

Name
Alan Strauss
Title
Tax Director-Ascension Health
Phone
5208727520
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Operating Revenue. Amount: 49,671.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Transfer CHVI PIP balance to St. Mary's Hospital. Amount: 834,138.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 210,027.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 68,016. End of Year Amount: 35,594. Description: Deferred Revenue. Beg. of Year Amount: 223,632. End of Year Amount: 223,632. Description: Medicare Settlements. Beg. of Year Amount: 1,489,924. End of Year Amount: 1,095,378. Description: Other Intercompany. Beg. of Year Amount: 59,807,462. End of Year Amount: 59,999,657. Description: Valuation Allowance (General Resv) Liab. Beg. of Year Amount: 5,150,000. End of Year Amount: 5,150,000. Description: Other Current Liabilities. Beg. of Year Amount: 1,015. End of Year Amount: 302. Description: Net Patient Accounts Receivable. Beg. of Year Amount: 490,408. End of Year Amount: 0.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Operating Revenue. Amount: 49,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Transfer CHVI PIP balance to St. Mary's Hospital. Amount: 834,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 210,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 68,016. End of Year Amount: 35,594. Description: Deferred Revenue. Beg. of Year Amount: 223,632. End of Year Amount: 223,632. Description: Medicare Settlements. Beg. of Year Amount: 1,489,924. End of Year Amount: 1,095,378. Description: Other Intercompany. Beg. of Year Amount: 59,807,462. End of Year Amount: 59,999,657. Description: Valuation Allowance (General Resv) Liab. Beg. of Year Amount: 5,150,000. End of Year Amount: 5,150,000. Description: Other Current Liabilities. Beg. of Year Amount: 1,015. End of Year Amount: 302. Description: Net Patient Accounts Receivable. Beg. of Year Amount: 490,408. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Strauss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Director-Ascension Health
ReturnHeader/BusinessOfficerGrp/PhoneNum05208727520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carondelet Heart & Vascular Institute
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0561943271
ReturnHeader/Filer/PhoneNum05208727520
ReturnHeader/Filer/USAddress/AddressLine102202 North Forbes Blvd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 East Fifth Street Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045202
ReturnHeader/PreparerPersonGrp/PhoneNum05137847100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Lyons
ReturnHeader/ReturnTs02015-05-14T12:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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