Civic Intelligence

Kentuckyone Health Inc.

990 • Fiscal year 2011 • EIN 61-1029769

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilekentuckyonehealth.org

View Organization Page

200 Abraham Flexner Way40202
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$198,406,177

Down $9,281,859 (-4.5%) from 2010

Net Assets

Down

$197,127,098

Down $9,318,640 (-4.5%) from 2010

Liabilities

Up

$1,279,079

Up $36,781 (+3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,393,130

Down $1,045,976 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2010: $207,688,036Liabilities 2010: $1,242,298Net Assets 2010: $206,445,7382010Assets 2011: $198,406,177Liabilities 2011: $1,279,079Net Assets 2011: $197,127,0982011Assets 2012: $351,698,324Liabilities 2012: $88,488,855Net Assets 2012: $263,209,4692012Assets 2013: $416,553,942Liabilities 2013: $112,832,287Net Assets 2013: $303,721,6552013Assets 2014: $513,650,398Liabilities 2014: $419,026,156Net Assets 2014: $94,624,2422014Assets 2015: $569,772,373Liabilities 2015: $446,592,956Net Assets 2015: $123,179,4172015Assets 2016: $640,047,164Liabilities 2016: $491,219,554Net Assets 2016: $148,827,6102016Assets 2017: $557,085,192Liabilities 2017: $320,574,649Net Assets 2017: $236,510,5432017Assets 2018: $518,925,035Liabilities 2018: $178,153,122Net Assets 2018: $340,771,9132018Assets 2019: $501,481,096Liabilities 2019: $102,651,006Net Assets 2019: $398,830,0902019Assets 2020: $148,610,221Liabilities 2020: $87,513,219Net Assets 2020: $61,097,0022020Assets 2021: $21,890,950Liabilities 2021: $74,731,171Net Assets 2021: -$52,840,2212021Assets 2022: $15,206,136Liabilities 2022: $66,391,196Net Assets 2022: -$51,185,0602022Assets 2023: $11,272,563Liabilities 2023: $62,855,756Net Assets 2023: -$51,583,1932023Assets 2024: $11,287,602Liabilities 2024: $66,789,974Net Assets 2024: -$55,502,3722024

Highlighted filing

2011

Assets$198,406,177
Liabilities$1,279,079
Net Assets$197,127,098
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $29,439,1062010Expenses 2011: $28,393,1302011Expenses 2012: $13,564,5602012Expenses 2013: $19,720,2242013Revenue 2014: $107,104,747Expenses 2014: $112,625,305Net Income 2014: -$5,520,5582014Revenue 2015: $103,756,628Expenses 2015: $66,651,905Net Income 2015: $37,104,7232015Revenue 2016: $123,481,840Expenses 2016: $110,610,909Net Income 2016: $12,870,9312016Revenue 2017: $119,987,196Expenses 2017: $122,020,744Net Income 2017: -$2,033,5482017Revenue 2018: $67,897,019Expenses 2018: $73,514,545Net Income 2018: -$5,617,5262018Revenue 2019: $38,843,950Expenses 2019: $41,532,324Net Income 2019: -$2,688,3742019Revenue 2020: -$1,333,079Expenses 2020: $74,129,437Net Income 2020: -$75,462,5162020Revenue 2021: $4,724,625Expenses 2021: $8,759,570Net Income 2021: -$4,034,9452021Revenue 2022: $12,087,828Expenses 2022: $18,572,982Net Income 2022: -$6,485,1542022Revenue 2023: $4,843,661Expenses 2023: $16,531,760Net Income 2023: -$11,688,0992023Revenue 2024: $11,352,311Expenses 2024: $18,617,024Net Income 2024: -$7,264,7132024

Highlighted filing

2011

Revenue-
Expenses$28,393,130
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$26,553,703
Mission and Program Overview

Mission

We bring hope, improve health and change lives. Inspired by our Catholic and Jewish faith heritage, we serve with a spirit of innovation and collaboration, transform health care delivery, partner to create healthy communities and advocate for a just health system.

Filing and Contact Details

Filer

EIN
61-1029769
Raw XML AppendixShowing 400 of 708 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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IRS990ScheduleD/ExpensesSubtotal028393130
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0---------------- MOST OF THE INCOME RECEIVED BY JHSMH AND CERTAIN AFFILIATES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. JHSMH FILES FEDERAL INCOME TAX RETURNS AS WELL AS INCOME TAX RETURNS IN KENTUCKY AND INDIANA. ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DESCRIPTION, CLASSIFICATION, INTERSET AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. NO AMOUNT HAS BEEN RECORDED RELATED TO ASC 740 AT EITHER DECEMBER 31, 2011 OR 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1----------------------- AMOUNTS INCLUDED ON FORM 990, PART VII, BUT NOT ON LINE 1: RENTAL REVENUES NETTED AGAINST EXPENSE PER AUDIT $16,454,846
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2----------------------- AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX: RENTAL REVENUES NETTED AGAINST EXPENSE PER AUDIT $16,454,846
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INCOME TAXES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION TO AUDIT REPORT - REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION TO AUDIT REPORT - EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCH D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCH D, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCH D, PART XIII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue0388802
IRS990ScheduleD/LeaseholdImprovements/Depreciation0573168
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0961969
IRS990ScheduleD/OtherExpensesIncluded0-16454846
IRS990ScheduleD/OtherLandBuildings/BookValue02336482
IRS990ScheduleD/OtherLandBuildings/Depreciation024844
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02361326
IRS990ScheduleD/OtherRevenuesNotIncluded016454846
IRS990ScheduleD/RevenueNotRptdOnFinStmt016454846
IRS990ScheduleD/RevenueSubtotal09047344
IRS990ScheduleD/TotalExpenses028393130
IRS990ScheduleD/TotalExpensesPerForm990028393130
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0198236552
IRS990ScheduleD/TotalRevenue025502190
IRS990ScheduleD/TotalRevenuePerForm990025502190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011938284
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09047344
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,406,177
Liabilities
$1,279,079
Net assets
$197,127,098
Revenue
-
Expenses
$28,393,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$66.8$55.5$11.4$18.6$7.26
2023Summary only. Only limited summary data is available for this year.$11.3$62.9$51.6$4.84$16.5$11.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$66.4$51.2$12.1$18.6$6.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$74.7$52.8$4.72$8.76$4.03
2020Summary only. Only limited summary data is available for this year.$149$87.5$61.1$1.33$74.1$75.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$501$103$399$38.8$41.5$2.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$519$178$341$67.9$73.5$5.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$557$321$237$120$122$2.03
2016Summary only. Only limited summary data is available for this year.$640$491$149$123$111$12.9
2015Detailed filing. Detailed filing data is available for this year.$570$447$123$104$66.7$37.1
2014Detailed filing. Detailed filing data is available for this year.$514$419$94.6$107$113$5.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$113$304$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$88.5$263$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$1.28$197$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$1.24$206$29.4