Civic Intelligence

Arkansas Health Group

990 • Fiscal year 2012 • EIN 71-0781138

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.AHG.ORG

View Organization Page

11001 Executive Center Drive SuiteSuite72211
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,730,099

Up $1,554,874 (+13%) from 2011

Net Assets

Up

-$56,148

Up $76,195 (+58%) from 2011

Liabilities

Up

$13,786,247

Up $1,478,679 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,016,771

Down $20,634,731 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $6,881,608Liabilities 2010: $5,343,247Net Assets 2010: $1,538,3612010Assets 2011: $12,175,225Liabilities 2011: $12,307,568Net Assets 2011: -$132,3432011Assets 2012: $13,730,099Liabilities 2012: $13,786,247Net Assets 2012: -$56,1482012Assets 2013: $20,744,016Liabilities 2013: $20,173,499Net Assets 2013: $570,5172013Assets 2014: $21,840,456Liabilities 2014: $17,683,504Net Assets 2014: $4,156,9522014Assets 2015: $27,260,379Liabilities 2015: $21,754,375Net Assets 2015: $5,506,0042015Assets 2016: $37,133,474Liabilities 2016: $28,621,396Net Assets 2016: $8,512,0782016Assets 2017: $25,889,286Liabilities 2017: $20,403,224Net Assets 2017: $5,486,0622017Assets 2018: $33,070,563Liabilities 2018: $27,690,152Net Assets 2018: $5,380,4112018Assets 2019: $35,674,494Liabilities 2019: $29,348,465Net Assets 2019: $6,326,0292019Assets 2020: $46,260,283Liabilities 2020: $39,473,140Net Assets 2020: $6,787,1432020Assets 2021: $50,746,732Liabilities 2021: $44,337,109Net Assets 2021: $6,409,6232021Assets 2022: $63,708,138Liabilities 2022: $57,605,534Net Assets 2022: $6,102,6042022Assets 2023: $72,540,592Liabilities 2023: $66,267,365Net Assets 2023: $6,273,2272023Assets 2024: $50,304,069Liabilities 2024: $43,116,601Net Assets 2024: $7,187,4682024

Highlighted filing

2012

Assets$13,730,099
Liabilities$13,786,247
Net Assets-$56,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $83,473,7112010Expenses 2011: $98,651,5022011Expenses 2012: $78,016,7712012Revenue 2013: $88,247,321Expenses 2013: $87,620,656Net Income 2013: $626,6652013Revenue 2014: $102,939,838Expenses 2014: $99,353,403Net Income 2014: $3,586,4352014Revenue 2015: $107,831,031Expenses 2015: $106,481,979Net Income 2015: $1,349,0522015Revenue 2016: $117,532,217Expenses 2016: $115,593,358Net Income 2016: $1,938,8592016Revenue 2017: $126,831,866Expenses 2017: $129,857,882Net Income 2017: -$3,026,0162017Revenue 2018: $136,799,592Expenses 2018: $135,905,243Net Income 2018: $894,3492018Revenue 2019: $151,450,775Expenses 2019: $150,462,588Net Income 2019: $988,1872019Revenue 2020: $141,907,913Expenses 2020: $141,446,799Net Income 2020: $461,1142020Revenue 2021: $166,574,308Expenses 2021: $165,960,009Net Income 2021: $614,2992021Revenue 2022: $172,094,954Expenses 2022: $172,385,316Net Income 2022: -$290,3622022Revenue 2023: $174,149,504Expenses 2023: $173,997,268Net Income 2023: $152,2362023Revenue 2024: $177,665,904Expenses 2024: $176,519,784Net Income 2024: $1,146,1202024

Highlighted filing

2012

Revenue-
Expenses$78,016,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$78,092,966
Mission and Program Overview

Mission

To be the state's preeminent physician organization - linked to baptist health and dedicated to meeting the needs of patients, employers and physicians through cost effective, high quality care and superior clinical outcomes.

Filing and Contact Details

Filer

EIN
71-0781138
Raw XML AppendixShowing 400 of 1,148 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/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0334172
IRS990/PrepaidExpensesDeferredCharges/EOY0302572
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenueCY075714549
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CLINIC RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear096206467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075539302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1175247
IRS990/ProgramServiceRevenue/TotalRevenueColumn075539302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1175247
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses076195

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,730,099
Liabilities
$13,786,247
Net assets
-$56,148
Revenue
-
Expenses
$78,016,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$43.1$7.19$178$177$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$66.3$6.27$174$174$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$57.6$6.10$172$172$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$44.3$6.41$167$166$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$39.5$6.79$142$141$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$29.3$6.33$151$150$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$27.7$5.38$137$136$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$20.4$5.49$127$130$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$28.6$8.51$118$116$1.94
2015Detailed filing. Detailed filing data is available for this year.$27.3$21.8$5.51$108$106$1.35
2014Detailed filing. Detailed filing data is available for this year.$21.8$17.7$4.16$103$99.4$3.59
2013Detailed filing. Detailed filing data is available for this year.$20.7$20.2$0.57$88.2$87.6$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.8$0.06$78.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.3$0.13$98.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$5.34$1.54$83.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits