Civic Intelligence

Tri County Health System Inc

990 • Fiscal year 2013 • EIN 58-1324402

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 13, 2013

Organization Profile

View Organization Page

PO Box 312Warrenton, GA 30828
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,109,973

Down $467,761 (-30%) from 2012

Net Assets

Down

-$264,404

Down $332,232 (-490%) from 2012

Liabilities

Down

$1,374,377

Down $135,529 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$2,133,814

Down $312,221 (-13%) from 2012

Expenses

Down

$2,268,470

Down $260,249 (-10%) from 2012

Net Income

Down

-$134,656

Down $51,972 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,576,722Liabilities 2011: $1,426,210Net Assets 2011: $150,5122011Assets 2012: $1,577,734Liabilities 2012: $1,509,906Net Assets 2012: $67,8282012Assets 2013: $1,109,973Liabilities 2013: $1,374,377Net Assets 2013: -$264,4042013Assets 2014: $1,196,007Liabilities 2014: $1,150,254Net Assets 2014: $45,7532014Assets 2015: $1,150,285Liabilities 2015: $944,865Net Assets 2015: $205,4202015Assets 2016: $1,085,165Liabilities 2016: $701,522Net Assets 2016: $383,6432016Assets 2017: $969,167Liabilities 2017: $585,730Net Assets 2017: $383,4372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,109,973
Liabilities$1,374,377
Net Assets-$264,404
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,210,206Expenses 2011: $2,636,799Net Income 2011: -$426,5932011Revenue 2012: $2,446,035Expenses 2012: $2,528,719Net Income 2012: -$82,6842012Revenue 2013: $2,133,814Expenses 2013: $2,268,470Net Income 2013: -$134,6562013Revenue 2014: $2,180,310Expenses 2014: $1,950,508Net Income 2014: $229,8022014Revenue 2015: $1,102,240Expenses 2015: $1,023,589Net Income 2015: $78,6512015Revenue 2016: $69,963Expenses 2016: $59,544Net Income 2016: $10,4192016Revenue 2017: $65,325Expenses 2017: $53,064Net Income 2017: $12,2612017Revenue 2018: $38,200Expenses 2018: $48,673Net Income 2018: -$10,4732018

Highlighted filing

2013

Revenue$2,133,814
Expenses$2,268,470
Net Income-$134,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,133,814
Mission and Program Overview

Mission

Federally funded medical clinic phs sec 330 program serving patients in a four county aera in east central georgia

Filing and Contact Details

Filer

EIN
58-1324402
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEM TO REVIEW PRIOR TO ITS FILING. THE REVIEW PERIOD IS AT LEAST 24 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY STATES THAT EACH EMPLOYEE AND DIRECTOR COMPETE A SURVEY OF CONFLICTS OF INTEREST ANNUALLY AND MUST REORT A CONFLICT AS IT ARISES
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOEARD OF DIRECTORS REVIEWS EXECUTIVE SALARIES ANNUALLY AND REVIEWS TWO SALARY SURVEY OF PEER ORGANIZATIONS BEFORE APPROVING SALARIES FOR MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES CERTAIN DEOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, THE REQUESTER HAS TO EXPLAIN THE PURPOSE OF THE INSPECTION AND THE APPROVAL HAS TO BE REVIEWED BY CORPORATE COUNSEL
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 NORWOOD RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030828
IRS990/TheBooksAreInCareOf/NamePerson0SHANNON ELZEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07064653253
IRS990/TotalAssets/BOY01577734
IRS990/TotalAssetsBOY01577734
IRS990/TotalAssets/EOY01109973
IRS990/TotalAssetsEOY01109973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,109,973
Liabilities
$1,374,377
Net assets
-$264,404
Revenue
$2,133,814
Expenses
$2,268,470
Net income
-$134,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.05$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.59$0.38$0.07$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.70$0.38$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.15$0.94$0.21$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.15$0.05$2.18$1.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.37$0.26$2.13$2.27$0.13
2012Summary only. Only limited summary data is available for this year.$1.58$1.51$0.07$2.45$2.53$0.08
2011Summary only. Only limited summary data is available for this year.$1.58$1.43$0.15$2.21$2.64$0.43