Civic Intelligence

Southeast Community Health Systems

990 • Fiscal year 2013 • EIN 72-1212880

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.shchc.org

View Organization Page

Post Office Box 77070791
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% 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

66th percentile

8.2%

Faster asset growth than 66% 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.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,195,413

Up $771,719 (+8.2%) from 2012

Net Assets

Up

$6,183,215

Up $630,625 (+11%) from 2012

Liabilities

Up

$4,012,198

Up $141,094 (+3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,892,547

Up $830,321 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,096,433Liabilities 2010: $1,868,510Net Assets 2010: $1,227,9232010Assets 2011: $7,531,860Liabilities 2011: $4,015,178Net Assets 2011: $3,516,6822011Assets 2012: $9,423,694Liabilities 2012: $3,871,104Net Assets 2012: $5,552,5902012Assets 2013: $10,195,413Liabilities 2013: $4,012,198Net Assets 2013: $6,183,2152013Assets 2014: $10,301,411Liabilities 2014: $3,876,024Net Assets 2014: $6,425,3872014Assets 2015: $10,302,801Liabilities 2015: $3,542,997Net Assets 2015: $6,759,8042015Assets 2016: $10,948,041Liabilities 2016: $3,440,116Net Assets 2016: $7,507,9252016Assets 2017: $12,897,846Liabilities 2017: $3,330,642Net Assets 2017: $9,567,2042017Assets 2018: $14,212,785Liabilities 2018: $3,618,230Net Assets 2018: $10,594,5552018Assets 2019: $13,613,607Liabilities 2019: $3,483,717Net Assets 2019: $10,129,8902019Assets 2020: $13,213,275Liabilities 2020: $3,361,293Net Assets 2020: $9,851,9822020Assets 2021: $12,884,053Liabilities 2021: $2,415,279Net Assets 2021: $10,468,7742021Assets 2022: $12,725,001Liabilities 2022: $3,427,416Net Assets 2022: $9,297,5852022Assets 2023: $12,601,740Liabilities 2023: $3,260,984Net Assets 2023: $9,340,7562023Assets 2024: $11,677,891Liabilities 2024: $3,013,791Net Assets 2024: $8,664,1002024

Highlighted filing

2013

Assets$10,195,413
Liabilities$4,012,198
Net Assets$6,183,215
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,217,157Expenses 2010: $4,428,002Net Income 2010: -$210,8452010Expenses 2011: $4,158,9592011Expenses 2012: $5,062,2262012Expenses 2013: $5,892,5472013Revenue 2014: $7,046,729Expenses 2014: $6,804,557Net Income 2014: $242,1722014Revenue 2015: $7,597,730Expenses 2015: $7,263,313Net Income 2015: $334,4172015Revenue 2016: $8,815,866Expenses 2016: $8,133,376Net Income 2016: $682,4902016Revenue 2017: $11,256,368Expenses 2017: $9,197,089Net Income 2017: $2,059,2792017Revenue 2018: $10,407,149Expenses 2018: $9,379,798Net Income 2018: $1,027,3512018Revenue 2019: $9,724,350Expenses 2019: $10,189,015Net Income 2019: -$464,6652019Revenue 2020: $11,309,178Expenses 2020: $11,987,596Net Income 2020: -$678,4182020Revenue 2021: $12,792,649Expenses 2021: $12,275,476Net Income 2021: $517,1732021Revenue 2022: $11,966,179Expenses 2022: $13,137,368Net Income 2022: -$1,171,1892022Revenue 2023: $12,526,922Expenses 2023: $12,541,008Net Income 2023: -$14,0862023Revenue 2024: $12,500,040Expenses 2024: $13,171,197Net Income 2024: -$671,1572024

Highlighted filing

2013

Revenue-
Expenses$5,892,547
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.0
Gross Receipts
$6,523,172
Mission and Program Overview

Mission

The mission of Southeast Community Health Systems is to provide quality, affordable healthcare to all patients in underserved areas and to improve the health and wellness of the communities we serve.

Filing and Contact Details

Filer

EIN
72-1212880
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IRS990ScheduleD/Buildings/BookValue04828559
IRS990ScheduleD/Buildings/Depreciation0635873
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05464432
IRS990ScheduleD/Equipment/BookValue01247752
IRS990ScheduleD/Equipment/Depreciation0411025
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01658777
IRS990ScheduleD/ExpensesSubtotal05892547
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. During the year, the Center adopted provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0821195
IRS990ScheduleD/Land/OtherCostOrOtherBasis0821195
IRS990ScheduleD/LeaseholdImprovements/BookValue023208
IRS990ScheduleD/LeaseholdImprovements/Depreciation012182

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,195,413
Liabilities
$4,012,198
Net assets
$6,183,215
Revenue
-
Expenses
$5,892,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.01$8.66$12.5$13.2$0.67
2023Summary only. Only limited summary data is available for this year.$12.6$3.26$9.34$12.5$12.5$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.43$9.30$12.0$13.1$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.42$10.5$12.8$12.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.36$9.85$11.3$12.0$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.48$10.1$9.72$10.2$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.62$10.6$10.4$9.38$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.33$9.57$11.3$9.20$2.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.44$7.51$8.82$8.13$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.54$6.76$7.60$7.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.88$6.43$7.05$6.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.01$6.18$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.87$5.55$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.02$3.52$4.16
2010Summary only. Only limited summary data is available for this year.$3.10$1.87$1.23$4.22$4.43$0.21