Civic Intelligence

Health Services Inc.

990 • Fiscal year 2012 • EIN 63-0568762

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 14, 2012

PO Drawer 7036536107-0365
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

98th percentile

100%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,782,593

Up $10,868,167 (+100%) from 2011

Net Assets

Up

$16,681,881

Up $10,127,847 (+155%) from 2011

Liabilities

Up

$5,100,712

Up $740,320 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,134,932

Up $2,448,884 (+14%) 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.

$40M$30M$20M$10M$0Assets 2011: $10,914,426Liabilities 2011: $4,360,392Net Assets 2011: $6,554,0342011Assets 2012: $21,782,593Liabilities 2012: $5,100,712Net Assets 2012: $16,681,8812012Assets 2013: $21,197,721Liabilities 2013: $5,236,984Net Assets 2013: $15,960,7372013Assets 2014: $20,178,236Liabilities 2014: $3,505,706Net Assets 2014: $16,672,5302014Assets 2015: $19,774,059Liabilities 2015: $3,314,795Net Assets 2015: $16,459,2642015Assets 2016: $20,521,092Liabilities 2016: $3,032,011Net Assets 2016: $17,489,0812016Assets 2017: $21,505,084Liabilities 2017: $2,715,756Net Assets 2017: $18,789,3282017Assets 2018: $24,391,841Liabilities 2018: $2,438,216Net Assets 2018: $21,953,6252018Assets 2019: $27,324,236Liabilities 2019: $2,142,984Net Assets 2019: $25,181,2522019Assets 2020: $31,740,331Liabilities 2020: $2,346,498Net Assets 2020: $29,393,8332020Assets 2021: $30,798,450Liabilities 2021: $2,533,880Net Assets 2021: $28,264,5702021Assets 2022: $33,082,379Liabilities 2022: $2,562,428Net Assets 2022: $30,519,9512022Assets 2023: $36,089,711Liabilities 2023: $4,335,074Net Assets 2023: $31,754,6372023Assets 2024: $37,146,183Liabilities 2024: $3,735,704Net Assets 2024: $33,410,4792024Assets 2025: $34,940,609Liabilities 2025: $3,112,048Net Assets 2025: $31,828,5612025

Highlighted filing

2012

Assets$21,782,593
Liabilities$5,100,712
Net Assets$16,681,881

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,686,0482011Expenses 2012: $20,134,9322012Expenses 2013: $20,801,8192013Revenue 2014: $21,373,749Expenses 2014: $20,661,956Net Income 2014: $711,7932014Revenue 2015: $22,409,460Expenses 2015: $21,599,140Net Income 2015: $810,3202015Revenue 2016: $23,599,565Expenses 2016: $22,488,304Net Income 2016: $1,111,2612016Revenue 2017: $24,512,008Expenses 2017: $23,131,761Net Income 2017: $1,380,2472017Revenue 2018: $26,277,698Expenses 2018: $23,032,401Net Income 2018: $3,245,2972018Revenue 2019: $28,745,871Expenses 2019: $25,518,244Net Income 2019: $3,227,6272019Revenue 2020: $29,301,498Expenses 2020: $27,892,024Net Income 2020: $1,409,4742020Revenue 2021: $28,532,789Expenses 2021: $28,167,718Net Income 2021: $365,0712021Revenue 2022: $31,965,223Expenses 2022: $29,709,843Net Income 2022: $2,255,3802022Revenue 2023: $30,900,252Expenses 2023: $29,665,566Net Income 2023: $1,234,6862023Revenue 2024: $30,556,577Expenses 2024: $28,900,735Net Income 2024: $1,655,8422024Revenue 2025: $28,402,385Expenses 2025: $30,153,515Net Income 2025: -$1,751,1302025

Highlighted filing

2012

Revenue-
Expenses$20,134,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$30,265,788
Mission and Program Overview

Mission

Health services, inc. (hsi) is a medical home providing access to affordable primary, preventive and wellness services distinguished by compassion, quality, integrity and respect.

Filing and Contact Details

Filer

EIN
63-0568762
Raw XML AppendixShowing 400 of 715 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/OfficeExpenses/ManagementAndGeneral0252164
IRS990/OfficeExpenses/ProgramServices0311341
IRS990/OfficeExpenses/Total0563505
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0823402
IRS990/OtherEmployeeBenefits/Total0823402
IRS990/OtherExpensePriorYear05158855
IRS990/OtherExpensesCurrentYear05845479
IRS990/OtherExpenses/Description0MEDICAL SUPP/PHARMACEUTIC
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral082739
IRS990/OtherExpenses/ManagementAndGeneral138221
IRS990/OtherExpenses/ProgramServices01333832
IRS990/OtherExpenses/ProgramServices137023
IRS990/OtherExpenses/ProgramServices218020
IRS990/OtherExpenses/Total01333832
IRS990/OtherExpenses/Total1119762
IRS990/OtherExpenses/Total256241
IRS990/OtherLiabilities/EOY028624
IRS990/OtherRevenueCurrentYear043318
IRS990/OtherRevenueMisc/Description0MEDICAL RECORDS
IRS990/OtherRevenueMisc/Description1HPSA INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032534
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110038
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2746
IRS990/OtherRevenueMisc/TotalRevenueColumn032534
IRS990/OtherRevenueMisc/TotalRevenueColumn110038
IRS990/OtherRevenueMisc/TotalRevenueColumn2746
IRS990/OtherRevenuePriorYear042761
IRS990/OtherSalariesAndWages/ManagementAndGeneral02724944
IRS990/OtherSalariesAndWages/ProgramServices09594699
IRS990/OtherSalariesAndWages/Total012319643
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0295184
IRS990/PayrollTaxes/ProgramServices0631050
IRS990/PayrollTaxes/Total0926234
IRS990/PensionPlanContributions/ManagementAndGeneral04313
IRS990/PensionPlanContributions/Total04313
IRS990/PledgesAndGrantsReceivable/BOY0373041
IRS990/PledgesAndGrantsReceivable/EOY0217976

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$3.11$31.8$28.4$30.2$1.75
2024Summary only. Only limited summary data is available for this year.$37.1$3.74$33.4$30.6$28.9$1.66
2023Summary only. Only limited summary data is available for this year.$36.1$4.34$31.8$30.9$29.7$1.23
2022Summary only. Only limited summary data is available for this year.$33.1$2.56$30.5$32.0$29.7$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.53$28.3$28.5$28.2$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$2.35$29.4$29.3$27.9$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.14$25.2$28.7$25.5$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.44$22.0$26.3$23.0$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.72$18.8$24.5$23.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.03$17.5$23.6$22.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$19.8$3.31$16.5$22.4$21.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$20.2$3.51$16.7$21.4$20.7$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.24$16.0$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$5.10$16.7$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.36$6.55$17.7