Civic Intelligence

United Methodist Behavioral Health System Inc.

990 • Fiscal year 2012 • EIN 71-0855633

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileMETHODISTFAMILY.ORG

View Organization Page

1600 Aldersgate Rd No 20072205
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets88th percentile

Assets

$4,847,216

No earlier filing loaded for comparison.

Net Assets

$635,993

No earlier filing loaded for comparison.

Liabilities

$4,211,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,950,545

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2012: $4,847,216Liabilities 2012: $4,211,223Net Assets 2012: $635,9932012Assets 2013: $5,678,805Liabilities 2013: $3,479,787Net Assets 2013: $2,199,0182013Assets 2014: $7,506,407Liabilities 2014: $3,346,891Net Assets 2014: $4,159,5162014Assets 2015: $7,935,449Liabilities 2015: $3,423,106Net Assets 2015: $4,512,3432015Assets 2016: $9,357,449Liabilities 2016: $3,912,274Net Assets 2016: $5,445,1752016Assets 2017: $9,727,756Liabilities 2017: $3,001,933Net Assets 2017: $6,725,8232017Assets 2018: $11,719,649Liabilities 2018: $2,715,256Net Assets 2018: $9,004,3932018Assets 2019: $13,345,835Liabilities 2019: $2,806,335Net Assets 2019: $10,539,5002019Assets 2020: $17,607,171Liabilities 2020: $5,527,906Net Assets 2020: $12,079,2652020Assets 2021: $21,356,197Liabilities 2021: $4,666,745Net Assets 2021: $16,689,4522021

Highlighted filing

2012

Assets$4,847,216
Liabilities$4,211,223
Net Assets$635,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2012: $17,950,5452012Expenses 2013: $16,661,9072013Revenue 2014: $18,664,457Expenses 2014: $16,703,959Net Income 2014: $1,960,4982014Revenue 2015: $18,805,633Expenses 2015: $18,452,806Net Income 2015: $352,8272015Revenue 2016: $21,983,722Expenses 2016: $21,050,890Net Income 2016: $932,8322016Revenue 2017: $23,345,925Expenses 2017: $22,065,277Net Income 2017: $1,280,6482017Revenue 2018: $23,865,269Expenses 2018: $21,586,699Net Income 2018: $2,278,5702018Revenue 2019: $24,267,551Expenses 2019: $22,760,334Net Income 2019: $1,507,2172019Revenue 2020: $27,834,848Expenses 2020: $25,555,558Net Income 2020: $2,279,2902020Revenue 2021: $27,365,878Expenses 2021: $22,991,332Net Income 2021: $4,374,5462021

Highlighted filing

2012

Revenue-
Expenses$17,950,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$17,646,524
Mission and Program Overview

Mission

To provide inpatient hospitalization, psychiatric transitional treatment, and outpatient services to children and adolescents in need.

Filing and Contact Details

Filer

EIN
71-0855633
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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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IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount0859453

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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
$4,847,216
Liabilities
$4,211,223
Net assets
$635,993
Revenue
-
Expenses
$17,950,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.67$16.7$27.4$23.0$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.53$12.1$27.8$25.6$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.81$10.5$24.3$22.8$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.72$9.00$23.9$21.6$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$3.00$6.73$23.3$22.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$9.36$3.91$5.45$22.0$21.1$0.93
2015Detailed filing. Detailed filing data is available for this year.$7.94$3.42$4.51$18.8$18.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.51$3.35$4.16$18.7$16.7$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.48$2.20$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.21$0.64$18.0