Civic Intelligence

Whitfield Place Inc.

990 • Fiscal year 2013 • EIN 58-2103085

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 116830722-1168
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,002,700

Down $42,168 (-2.1%) from 2012

Net Assets

Up

$578,276

Up $16,032 (+2.9%) from 2012

Liabilities

Down

$1,424,424

Down $58,200 (-3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,322

Up $5,531 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,108,321Liabilities 2011: $1,573,459Net Assets 2011: $534,8622011Assets 2012: $2,044,868Liabilities 2012: $1,482,624Net Assets 2012: $562,2442012Assets 2013: $2,002,700Liabilities 2013: $1,424,424Net Assets 2013: $578,2762013Assets 2014: $1,933,162Liabilities 2014: $1,343,297Net Assets 2014: $589,8652014Assets 2015: $1,871,666Liabilities 2015: $1,283,376Net Assets 2015: $588,2902015Assets 2016: $1,695,825Liabilities 2016: $1,145,085Net Assets 2016: $550,7402016Assets 2017: $1,627,775Liabilities 2017: $1,147,216Net Assets 2017: $480,5592017Assets 2018: $1,594,075Liabilities 2018: $1,171,152Net Assets 2018: $422,9232018Assets 2019: $1,550,472Liabilities 2019: $1,110,023Net Assets 2019: $440,4492019Assets 2020: $1,484,105Liabilities 2020: $982,776Net Assets 2020: $501,3292020Assets 2021: $1,377,032Liabilities 2021: $957,389Net Assets 2021: $419,6432021Assets 2022: $1,304,237Liabilities 2022: $1,046,428Net Assets 2022: $257,8092022Assets 2023: $1,280,324Liabilities 2023: $1,201,343Net Assets 2023: $78,9812023Assets 2024: $1,183,701Liabilities 2024: $1,110,649Net Assets 2024: $73,0522024

Highlighted filing

2013

Assets$2,002,700
Liabilities$1,424,424
Net Assets$578,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $274,9662011Expenses 2012: $286,7912012Expenses 2013: $292,3222013Revenue 2014: $242,137Expenses 2014: $300,384Net Income 2014: -$58,2472014Revenue 2015: $246,194Expenses 2015: $317,605Net Income 2015: -$71,4112015Revenue 2016: $241,981Expenses 2016: $352,210Net Income 2016: -$110,2292016Revenue 2017: $240,977Expenses 2017: $380,994Net Income 2017: -$140,0172017Revenue 2018: $244,383Expenses 2018: $371,855Net Income 2018: -$127,4722018Revenue 2019: $239,812Expenses 2019: $292,122Net Income 2019: -$52,3102019Revenue 2020: $232,307Expenses 2020: $258,700Net Income 2020: -$26,3932020Revenue 2021: $224,977Expenses 2021: $376,499Net Income 2021: -$151,5222021Revenue 2022: $234,852Expenses 2022: $466,522Net Income 2022: -$231,6702022Revenue 2023: $283,935Expenses 2023: $331,034Net Income 2023: -$47,0992023Revenue 2024: $288,241Expenses 2024: $353,650Net Income 2024: -$65,4092024

Highlighted filing

2013

Revenue-
Expenses$292,322
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$238,518
Mission and Program Overview

Mission

As an affiliate of hamilton health care system, whitfiled place, inc. Supports the system mission of providing leadership, partnerships and seamless resource coordination to meet health care needs that advance the quality and dignity of life.

Filing and Contact Details

Filer

EIN
58-2103085
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 434 - GARY L. HOWARD - $ 3,566
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION HAS A MANAGEMENT PERFORMANCE INCENTIVE PLAN FOR ELIGIBLE PARTICIPANTS TO FOCUS ON SPECIFIC STRATEGIC, ORGANIZATIONAL AND FINANCIAL GOALS. THE TOTAL AWARDS UNDER THE PLAN CANNOT EXCEED TEN PERCENT OF THE HAMILTON HEALTH CARE SYSTEM COMBINED EXCESS OF REVENUES OVER EXPENSES EXCLUDING INVESTMENT INCOME. INDIVIDUAL INCENTIVES ARE BASED UPON ACHIEVING CERTAIN ORGANIZATIONAL AND INDIVIDUAL SERVICE QUALITY, FINANCIAL RESULTS AND CUSTOMER SATISFACTION GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFFREY D MYERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GARY L HOWARD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOSEPH L MCGUIRE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0145046
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs169865
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs245628
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0195870
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1120724
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs220961
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO/VICE CHAIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1ASSISTANT TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2EXECUTIVE VP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0995267
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1611851
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2283761
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE REGULAR TRUSTEES OF THE ORGANIZATION ARE APPOINTED BY THE BOARD OF TRUSTEES OF HAMILTON HEALTH CARE SYSTEM, INC
IRS990ScheduleO/GeneralExplanation/Explanation1CERTAIN CAPITAL EXPENDITURE AND CONTRACTUAL COMMITMENT DECISIONS MUST BE SUBSEQUENTLY APPROVED BY THE HAMILTON HEALTH CARE SYSTEM BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2FOLLOWING MANAGEMENT PREPARATION AND REVIEW, THE FORM 990 IS REVIEWED BY AN INDEPENDENT CPA FIRM. SUBSEQUENTLY, A DRAFT COPY OF THE UNFILED FORM 990 IS POSTED TO A SECURE PAGE ON THE HAMILTON HEALTH CARE SYSTEM WEBSITE FOR REVIEW AND COMMENT BY ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A CLEAR AND DETAILED CONFLICT OF INTEREST POLICY WHICH ESTABLISHES A PROCEDURE FOR IDENTIFYING, REVIEWING AND ADDRESSING CONFLICTS OF INTEREST. THIS POLICY ALSO REQUIRES EACH TRUSTEE AND OFFICER OF THE ORGANIZATION TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AMORTIZATION OF HUD CAPITAL ADVANCE 69,836.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,002,700
Liabilities
$1,424,424
Net assets
$578,276
Revenue
-
Expenses
$292,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$0.29$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.20$0.08$0.28$0.33$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.05$0.26$0.23$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.96$0.42$0.22$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.50$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.11$0.44$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.17$0.42$0.24$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.15$0.48$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.15$0.55$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.28$0.59$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$0.24$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.42$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.48$0.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.57$0.53$0.27