Civic Intelligence

Peach Tree Healthcare

990 • Fiscal year 2013 • EIN 68-0371679

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

5730 Packard Avenue95901
Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,267,419

Down $1,704,087 (-29%) from 2012

Net Assets

Down

$1,795,215

Down $1,911,435 (-52%) from 2012

Liabilities

Up

$2,472,204

Up $207,348 (+9.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,077,172

Down $779,271 (-6.1%) from 2012

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.

$30M$20M$10M$0Assets 2011: $5,930,676Liabilities 2011: $2,121,213Net Assets 2011: $3,809,4632011Assets 2012: $5,971,506Liabilities 2012: $2,264,856Net Assets 2012: $3,706,6502012Assets 2013: $4,267,419Liabilities 2013: $2,472,204Net Assets 2013: $1,795,2152013Assets 2014: $4,200,466Liabilities 2014: $3,104,387Net Assets 2014: $1,096,0792014Assets 2015: $6,035,994Liabilities 2015: $3,612,772Net Assets 2015: $2,423,2222015Assets 2016: $9,406,776Liabilities 2016: $2,886,460Net Assets 2016: $6,520,3162016Assets 2017: $11,706,228Liabilities 2017: $6,025,913Net Assets 2017: $5,680,3152017Assets 2018: $8,694,162Liabilities 2018: $3,252,476Net Assets 2018: $5,441,6862018Assets 2019: $8,031,688Liabilities 2019: $2,873,456Net Assets 2019: $5,158,2322019Assets 2020: $11,668,655Liabilities 2020: $3,545,163Net Assets 2020: $8,123,4922020Assets 2021: $15,991,070Liabilities 2021: $2,638,623Net Assets 2021: $13,352,4472021Assets 2022: $20,403,638Liabilities 2022: $2,742,406Net Assets 2022: $17,661,2322022Assets 2023: $24,220,451Liabilities 2023: $7,627,256Net Assets 2023: $16,593,1952023

Highlighted filing

2013

Assets$4,267,419
Liabilities$2,472,204
Net Assets$1,795,215

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,880,834Expenses 2011: $12,074,716Net Income 2011: $806,1182011Expenses 2012: $12,856,4432012Expenses 2013: $12,077,1722013Revenue 2014: $11,824,994Expenses 2014: $12,524,130Net Income 2014: -$699,1362014Revenue 2015: $13,824,664Expenses 2015: $12,497,519Net Income 2015: $1,327,1452015Revenue 2016: $19,775,531Expenses 2016: $15,678,437Net Income 2016: $4,097,0942016Revenue 2017: $20,091,323Expenses 2017: $20,931,324Net Income 2017: -$840,0012017Revenue 2018: $22,275,771Expenses 2018: $22,514,400Net Income 2018: -$238,6292018Revenue 2019: $23,455,857Expenses 2019: $23,739,311Net Income 2019: -$283,4542019Revenue 2020: $28,243,136Expenses 2020: $25,277,876Net Income 2020: $2,965,2602020Revenue 2021: $32,637,211Expenses 2021: $27,408,256Net Income 2021: $5,228,9552021Revenue 2022: $33,052,045Expenses 2022: $28,743,260Net Income 2022: $4,308,7852022Revenue 2023: $34,737,120Expenses 2023: $35,805,157Net Income 2023: -$1,068,0372023

Highlighted filing

2013

Revenue-
Expenses$12,077,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$12,549,448
Mission and Program Overview

Mission

Peach tree healthcare is committed to providing personalized, affordable, high-quality health services.

Filing and Contact Details

Filer

EIN
68-0371679
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IRS990/PledgesAndGrantsReceivable/BOY0407689
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0112100
IRS990/PrepaidExpensesDeferredCharges/EOY0136757
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY08205567
IRS990/ProgramServiceRevenue/Description0Patient Services
IRS990/ProgramServiceRevenuePriorYear010276040
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08205567
IRS990/ProgramServiceRevenue/TotalRevenueColumn08205567
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.2$7.63$16.6$34.7$35.8$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.74$17.7$33.1$28.7$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.64$13.4$32.6$27.4$5.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.55$8.12$28.2$25.3$2.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$2.87$5.16$23.5$23.7$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.25$5.44$22.3$22.5$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.03$5.68$20.1$20.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$9.41$2.89$6.52$19.8$15.7$4.10
2015Detailed filing. Detailed filing data is available for this year.$6.04$3.61$2.42$13.8$12.5$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.10$1.10$11.8$12.5$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.47$1.80$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.26$3.71$12.9
2011Summary only. Only limited summary data is available for this year.$5.93$2.12$3.81$12.9$12.1$0.81