Civic Intelligence

Halifax Management System Inc.

990 • Fiscal year 2012 • EIN 59-2664141

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
303 N Clyde Morris Blvd32114
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$20,650,784

Down $824,681 (-3.8%) from 2011

Net Assets

Up

$6,583,628

Up $1,490,550 (+29%) from 2011

Liabilities

Down

$14,067,156

Down $2,315,231 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,389,450

Down $176,570 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $24,954,303Liabilities 2010: $21,109,719Net Assets 2010: $3,844,5842010Assets 2011: $21,475,465Liabilities 2011: $16,382,387Net Assets 2011: $5,093,0782011Assets 2012: $20,650,784Liabilities 2012: $14,067,156Net Assets 2012: $6,583,6282012Assets 2013: $19,826,937Liabilities 2013: $11,689,429Net Assets 2013: $8,137,5082013Assets 2014: $18,896,679Liabilities 2014: $9,412,761Net Assets 2014: $9,483,9182014Assets 2015: $18,143,865Liabilities 2015: $6,894,862Net Assets 2015: $11,249,0032015Assets 2016: $17,325,711Liabilities 2016: $4,235,787Net Assets 2016: $13,089,9242016Assets 2017: $17,774,003Liabilities 2017: $2,768,480Net Assets 2017: $15,005,5232017Assets 2018: $51,692,206Liabilities 2018: $34,841,331Net Assets 2018: $16,850,8752018Assets 2019: $114,952,107Liabilities 2019: $95,913,183Net Assets 2019: $19,038,9242019Assets 2020: $24,537,592Liabilities 2020: $3,574,361Net Assets 2020: $20,963,2312020Assets 2021: $23,824,060Liabilities 2021: $933,519Net Assets 2021: $22,890,5412021Assets 2022: $59,608,000Liabilities 2022: $34,440,000Net Assets 2022: $25,168,0002022Assets 2023: $57,624,582Liabilities 2023: $29,728,088Net Assets 2023: $27,896,4942023Assets 2024: $54,495,360Liabilities 2024: $23,655,018Net Assets 2024: $30,840,3422024

Highlighted filing

2012

Assets$20,650,784
Liabilities$14,067,156
Net Assets$6,583,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,894,5562010Revenue 2011: $2,814,514Expenses 2011: $1,566,020Net Income 2011: $1,248,4942011Expenses 2012: $1,389,4502012Revenue 2013: $2,880,000Expenses 2013: $1,326,120Net Income 2013: $1,553,8802013Revenue 2014: $2,880,000Expenses 2014: $1,185,563Net Income 2014: $1,694,4372014Revenue 2015: $2,880,000Expenses 2015: $1,114,915Net Income 2015: $1,765,0852015Revenue 2016: $2,880,000Expenses 2016: $1,039,079Net Income 2016: $1,840,9212016Revenue 2017: $2,880,000Expenses 2017: $964,401Net Income 2017: $1,915,5992017Revenue 2018: $2,972,273Expenses 2018: $1,126,921Net Income 2018: $1,845,3522018Revenue 2019: $3,139,675Expenses 2019: $951,626Net Income 2019: $2,188,0492019Revenue 2020: $12,404,846Expenses 2020: $10,480,539Net Income 2020: $1,924,3072020Revenue 2021: $4,435,702Expenses 2021: $2,508,392Net Income 2021: $1,927,3102021Revenue 2022: $5,255,000Expenses 2022: $2,978,000Net Income 2022: $2,277,0002022Revenue 2023: $5,824,761Expenses 2023: $3,096,495Net Income 2023: $2,728,2662023Revenue 2024: $6,260,139Expenses 2024: $3,316,291Net Income 2024: $2,943,8482024

Highlighted filing

2012

Revenue-
Expenses$1,389,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,880,000
Mission and Program Overview

Mission

Halifax management systems (hms)owns and leases to halifax medical center two ambulatory facilities and one hospital facility purchased in 1998 from a third-party developer. Facilities located in ormond beach, fl and on the medical center's main campus in daytona beach, fl provide outpatient hospital services and medical offices. The third facility, located in port orange, fl, is an 80 bed inpatient hospital.

Filing and Contact Details

Filer

EIN
59-2664141
Raw XML Appendix397 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/Explanation0HALIFAX MANAGEMENT SYSTEMS (HMS)OWNS AND LEASES TO HALIFAX MEDICAL CENTER TWO AMBULATORY FACILITIES AND ONE HOSPITAL FACILITY PURCHASED IN 1998 FROM A THIRD-PARTY DEVELOPER. FACILITIES LOCATED IN ORMOND BEACH, FL AND ON THE MEDICAL CENTER'S MAIN CAMPUS IN DAYTONA BEACH, FL PROVIDE OUTPATIENT HOSPITAL SERVICES AND MEDICAL OFFICES. THE THIRD FACILITY, LOCATED IN PORT ORANGE, FL, IS AN 80 BED INPATIENT HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2HALIFAX MANAGEMENT SYSTEM FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation3HMS FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation4HMS FOLLOWS THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, HALIFAX HEALTH.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01389450
IRS990/TotalFunctionalExpenses/Total01389450
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016382387
IRS990/TotalLiabilitiesBOY016382387
IRS990/TotalLiabilities/EOY014067156
IRS990/TotalLiabilitiesEOY014067156
IRS990/TotalLiabNetAssetsFundBalances/BOY021475465
IRS990/TotalLiabNetAssetsFundBalances/EOY020650784
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY05093078
IRS990/TotalNetAssetsFundBalances/EOY06583628
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01389450
IRS990/TotalProgramServiceRevenue02880000
IRS990/TotalReportableCompFrmRltdOrgs0933365
IRS990/TotalRevenueCurrentYear02880000
IRS990/TotalRevenuePriorYear02814514
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02880000
IRS990/TotalRevenue/TotalRevenueColumn02880000
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592664141
ReturnHeader/Filer/Name/BusinessNameLine10HALIFAX MANAGEMENT SYSTEM INC
ReturnHeader/Filer/NameControl0HALI
ReturnHeader/Filer/Phone03862264560
ReturnHeader/Filer/USAddress/AddressLine10303 N CLYDE MORRIS BLVD
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KATHLEEN DULKO
ReturnHeader/Officer/Phone03862264560
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032174
ReturnHeader/Preparer/Name0JOHNNY SVAJKO CPA
ReturnHeader/Preparer/Phone03866720775
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T15:34:46-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,650,784
Liabilities
$14,067,156
Net assets
$6,583,628
Revenue
-
Expenses
$1,389,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$23.7$30.8$6.26$3.32$2.94
2023Detailed filing. Detailed filing data is available for this year.$57.6$29.7$27.9$5.82$3.10$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$34.4$25.2$5.26$2.98$2.28
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.93$22.9$4.44$2.51$1.93
2020Detailed filing. Detailed filing data is available for this year.$24.5$3.57$21.0$12.4$10.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$115$95.9$19.0$3.14$0.95$2.19
2018Detailed filing. Detailed filing data is available for this year.$51.7$34.8$16.9$2.97$1.13$1.85
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.77$15.0$2.88$0.96$1.92
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.24$13.1$2.88$1.04$1.84
2015Detailed filing. Detailed filing data is available for this year.$18.1$6.89$11.2$2.88$1.11$1.77
2014Detailed filing. Detailed filing data is available for this year.$18.9$9.41$9.48$2.88$1.19$1.69
2013Summary only. Only limited summary data is available for this year.$19.8$11.7$8.14$2.88$1.33$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$14.1$6.58$1.39
2011Summary only. Only limited summary data is available for this year.$21.5$16.4$5.09$2.81$1.57$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$21.1$3.84$1.89