Civic Intelligence

Hltc Inc.

990 • Fiscal year 2013 • EIN 58-2341574

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

Organization ProfileN/A

View Organization Page

PO Box 116830722-1168
Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

7th percentile

-9.5%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets98th percentile

Assets

Down

$11,423,990

Down $1,192,983 (-9.5%) from 2012

Net Assets

Up

-$4,993,195

Up $492,141 (+9.0%) from 2012

Liabilities

Down

$16,417,185

Down $1,685,124 (-9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,434,835

Up $328,142 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,231,167Liabilities 2010: $18,195,334Net Assets 2010: -$5,964,1672010Assets 2011: $12,054,765Liabilities 2011: $17,411,273Net Assets 2011: -$5,356,5082011Assets 2012: $12,616,973Liabilities 2012: $18,102,309Net Assets 2012: -$5,485,3362012Assets 2013: $11,423,990Liabilities 2013: $16,417,185Net Assets 2013: -$4,993,1952013Assets 2014: $10,557,618Liabilities 2014: $15,825,290Net Assets 2014: -$5,267,6722014Assets 2015: $12,814,799Liabilities 2015: $16,040,915Net Assets 2015: -$3,226,1162015Assets 2016: $13,034,013Liabilities 2016: $16,653,073Net Assets 2016: -$3,619,0602016Assets 2017: $15,769,935Liabilities 2017: $17,805,834Net Assets 2017: -$2,035,8992017Assets 2018: $15,053,917Liabilities 2018: $14,837,343Net Assets 2018: $216,5742018Assets 2019: $16,405,869Liabilities 2019: $16,919,310Net Assets 2019: -$513,4412019Assets 2020: $20,048,022Liabilities 2020: $16,749,091Net Assets 2020: $3,298,9312020Assets 2021: $14,717,948Liabilities 2021: $13,002,007Net Assets 2021: $1,715,9412021Assets 2022: $12,856,115Liabilities 2022: $10,990,001Net Assets 2022: $1,866,1142022Assets 2023: $13,127,359Liabilities 2023: $10,585,967Net Assets 2023: $2,541,3922023Assets 2024: $14,997,116Liabilities 2024: $8,835,172Net Assets 2024: $6,161,9442024

Highlighted filing

2013

Assets$11,423,990
Liabilities$16,417,185
Net Assets-$4,993,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $26,449,2512010Revenue 2011: $27,579,626Expenses 2011: $26,971,967Net Income 2011: $607,6592011Expenses 2012: $27,106,6932012Expenses 2013: $27,434,8352013Revenue 2014: $28,250,050Expenses 2014: $28,349,527Net Income 2014: -$99,4772014Revenue 2015: $29,876,636Expenses 2015: $30,335,080Net Income 2015: -$458,4442015Revenue 2016: $30,310,034Expenses 2016: $32,156,498Net Income 2016: -$1,846,4642016Revenue 2017: $30,913,014Expenses 2017: $35,053,543Net Income 2017: -$4,140,5292017Revenue 2018: $31,462,519Expenses 2018: $34,601,890Net Income 2018: -$3,139,3712018Revenue 2019: $30,554,605Expenses 2019: $37,272,199Net Income 2019: -$6,717,5942019Revenue 2020: $32,322,017Expenses 2020: $34,366,963Net Income 2020: -$2,044,9462020Revenue 2021: $28,781,962Expenses 2021: $30,364,952Net Income 2021: -$1,582,9902021Revenue 2022: $28,050,665Expenses 2022: $29,752,704Net Income 2022: -$1,702,0392022Revenue 2023: $28,643,745Expenses 2023: $28,697,831Net Income 2023: -$54,0862023Revenue 2024: $28,785,654Expenses 2024: $29,303,874Net Income 2024: -$518,2202024

Highlighted filing

2013

Revenue-
Expenses$27,434,835
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
$28,285,793
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
58-2341574
Raw XML AppendixShowing 400 of 734 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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IRS990ScheduleA/Total509/Total0135263508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029181217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025953446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027606978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026668698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025927707
IRS990ScheduleA/TotalSupportTotal/Total0135338046
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05981310
IRS990ScheduleD/Buildings/Depreciation09237483
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015218793
IRS990ScheduleD/Equipment/BookValue0698033
IRS990ScheduleD/Equipment/Depreciation02427027
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03125060
IRS990ScheduleD/ExpensesNotRptdF990025934
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027434835
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HLTC HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS, AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE FINANCIAL STATEMENTS, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LIABILITY CLAIMS INVESTMENT INCOME 14,104.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAIN ON DISPOSAL OF EQUIPMENT 6,049.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3LIABILITY CLAIMS INVESTMENT FEES AND ACCRUALS 25,934.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01085000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01085000
IRS990ScheduleD/OtherExpensesIncluded025934
IRS990ScheduleD/OtherLandBuildings/BookValue0354489
IRS990ScheduleD/OtherLandBuildings/Depreciation0203798
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0558287
IRS990ScheduleD/OtherLiabilities/Amount0198697
IRS990ScheduleD/OtherLiabilities/Amount1750002
IRS990ScheduleD/OtherLiabilities/Amount214250241
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1NOTE TO HAMILTON HEALTH CARE SYSTEM
IRS990ScheduleD/OtherLiabilities/Description2SUPPORTING NOTE TO HAMILTON MEDICAL CENTER
IRS990ScheduleD/OtherRevenues014104
IRS990ScheduleD/OtherRevenuesNotIncluded06049
IRS990ScheduleD/RevenueNotRptdF990014104
IRS990ScheduleD/RevenueNotRptdOnFinStmt06049
IRS990ScheduleD/RevenueSubtotal028279744
IRS990ScheduleD/TotalExpensesPerForm990027434835
IRS990ScheduleD/TotalOfAmounts015198940
IRS990ScheduleD/TotalOfBookValueLandBuildings08118832
IRS990ScheduleD/TotalRevenuePerForm990028285793

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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
$11,423,990
Liabilities
$16,417,185
Net assets
-$4,993,195
Revenue
-
Expenses
$27,434,835
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.84$6.16$28.8$29.3$0.52
2023Summary only. Only limited summary data is available for this year.$13.1$10.6$2.54$28.6$28.7$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.87$28.1$29.8$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.0$1.72$28.8$30.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$16.7$3.30$32.3$34.4$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.9$0.51$30.6$37.3$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$14.8$0.22$31.5$34.6$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.8$2.04$30.9$35.1$4.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$16.7$3.62$30.3$32.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$12.8$16.0$3.23$29.9$30.3$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.27$28.3$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$16.4$4.99$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.49$27.1
2011Summary only. Only limited summary data is available for this year.$12.1$17.4$5.36$27.6$27.0$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$18.2$5.96$26.4