Civic Intelligence

Halifax Management System Inc.

990 • Fiscal year 2011 • EIN 59-2664141

Oct 01, 2010 to Sep 30, 2011

Organization ProfileN/A
Daytona Beach, FL
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

5.82x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$21,475,465

Down $3,478,838 (-14%) from 2010

Net Assets

Up

$5,093,078

Up $1,248,494 (+32%) from 2010

Liabilities

Down

$16,382,387

Down $4,727,332 (-22%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$2,814,514

No earlier filing loaded for comparison.

Expenses

Down

$1,566,020

Down $328,536 (-17%) from 2010

Net Income

$1,248,494

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.

$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

2011

Assets$21,475,465
Liabilities$16,382,387
Net Assets$5,093,078
Open 2011 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

2011

Revenue$2,814,514
Expenses$1,566,020
Net Income$1,248,494
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,475,465
Liabilities
$16,382,387
Net assets
$5,093,078
Revenue
$2,814,514
Expenses
$1,566,020
Net income
$1,248,494
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