Civic Intelligence

Health Services Management Inc.

990 • Fiscal year 2011 • EIN 62-1808817

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A

View Organization Page

206 Fortress Blvd37128
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$119,864,198

Flat from 2011

Net Assets

Flat

$41,863,400

Flat from 2011

Liabilities

Flat

$78,000,798

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$157,360,825

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $117,723,449Liabilities 2010: $81,874,350Net Assets 2010: $35,849,0992010Assets 2011: $119,864,198Liabilities 2011: $78,000,798Net Assets 2011: $41,863,4002011Assets 2011: $119,864,198Liabilities 2011: $78,000,798Net Assets 2011: $41,863,4002011Assets 2012: $123,397,924Liabilities 2012: $81,058,458Net Assets 2012: $42,339,4662012Assets 2013: $119,332,353Liabilities 2013: $70,679,585Net Assets 2013: $48,652,7682013Assets 2014: $123,227,907Liabilities 2014: $67,889,999Net Assets 2014: $55,337,9082014Assets 2015: $123,770,135Liabilities 2015: $62,494,186Net Assets 2015: $61,275,9492015Assets 2016: $123,311,279Liabilities 2016: $60,669,825Net Assets 2016: $62,641,4542016Assets 2017: $117,764,095Liabilities 2017: $57,373,194Net Assets 2017: $60,390,9012017Assets 2018: $120,298,786Liabilities 2018: $56,598,777Net Assets 2018: $63,700,0092018Assets 2019: $119,911,864Liabilities 2019: $54,103,257Net Assets 2019: $65,808,6072019Assets 2020: $140,595,095Liabilities 2020: $58,291,797Net Assets 2020: $82,303,2982020Assets 2021: $127,545,587Liabilities 2021: $51,504,748Net Assets 2021: $76,040,8392021Assets 2022: $180,141,587Liabilities 2022: $117,870,146Net Assets 2022: $62,271,4412022Assets 2023: $156,538,498Liabilities 2023: $105,386,479Net Assets 2023: $51,152,0192023Assets 2024: $159,018,685Liabilities 2024: $94,768,344Net Assets 2024: $64,250,3412024

Highlighted filing

2011

Assets$119,864,198
Liabilities$78,000,798
Net Assets$41,863,400
Open 2011 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $152,193,9752010Expenses 2011: $157,360,8252011Revenue 2011: $162,774,515Expenses 2011: $157,360,825Net Income 2011: $5,413,6902011Expenses 2012: $161,864,1902012Revenue 2013: $156,129,916Expenses 2013: $149,331,096Net Income 2013: $6,798,8202013Revenue 2014: $138,372,950Expenses 2014: $131,687,810Net Income 2014: $6,685,1402014Revenue 2015: $139,070,129Expenses 2015: $133,132,088Net Income 2015: $5,938,0412015Revenue 2016: $139,043,433Expenses 2016: $135,056,827Net Income 2016: $3,986,6062016Revenue 2017: $136,722,007Expenses 2017: $138,972,560Net Income 2017: -$2,250,5532017Revenue 2018: $133,261,222Expenses 2018: $131,415,844Net Income 2018: $1,845,3782018Revenue 2019: $135,900,085Expenses 2019: $133,791,487Net Income 2019: $2,108,5982019Revenue 2020: $148,090,003Expenses 2020: $131,595,312Net Income 2020: $16,494,6912020Revenue 2021: $124,554,790Expenses 2021: $131,078,534Net Income 2021: -$6,523,7442021Revenue 2022: $131,148,848Expenses 2022: $143,947,425Net Income 2022: -$12,798,5772022Revenue 2023: $107,136,910Expenses 2023: $115,225,220Net Income 2023: -$8,088,3102023Revenue 2024: $121,311,118Expenses 2024: $111,569,768Net Income 2024: $9,741,3502024

Highlighted filing

2011

Revenue-
Expenses$157,360,825
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$162,872,365
Mission and Program Overview

Mission

To provide care for indigent and elderly individuals in nursing homes and assisted living facilities.

Filing and Contact Details

Filer

EIN
62-1808817
Raw XML AppendixShowing 400 of 1,042 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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IRS990/SalariesEtcPriorYear067511125
IRS990/SavingsAndTempCashInvestments/BOY039127854
IRS990/SavingsAndTempCashInvestments/EOY039263482
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0161067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0392789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0536857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0450912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0571849

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
$119,864,198
Liabilities
$78,000,798
Net assets
$41,863,400
Revenue
-
Expenses
$157,360,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$94.8$64.3$121$112$9.74
2023Detailed filing. Detailed filing data is available for this year.$157$105$51.2$107$115$8.09
2022Detailed filing. Detailed filing data is available for this year.$180$118$62.3$131$144$12.8
2021Detailed filing. Detailed filing data is available for this year.$128$51.5$76.0$125$131$6.52
2020Detailed filing. Detailed filing data is available for this year.$141$58.3$82.3$148$132$16.5
2019Detailed filing. Detailed filing data is available for this year.$120$54.1$65.8$136$134$2.11
2018Detailed filing. Detailed filing data is available for this year.$120$56.6$63.7$133$131$1.85
2017Detailed filing. Detailed filing data is available for this year.$118$57.4$60.4$137$139$2.25
2016Detailed filing. Detailed filing data is available for this year.$123$60.7$62.6$139$135$3.99
2015Detailed filing. Detailed filing data is available for this year.$124$62.5$61.3$139$133$5.94
2014Detailed filing. Detailed filing data is available for this year.$123$67.9$55.3$138$132$6.69
2013Detailed filing. Detailed filing data is available for this year.$119$70.7$48.7$156$149$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$81.1$42.3$162
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$78.0$41.9$157
2011Summary only. Only limited summary data is available for this year.$120$78.0$41.9$163$157$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$81.9$35.8$152