Intracare Hospital

990 • Fiscal year 2011 • EIN 72-1561069

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2013

Organization Profile

1120 Cypress Station77090

Siviq Scores

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

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$10,030,909

Up $134,100 (+1.4%) from 2010

Net Assets

$4,436,978

Up $214,279 (+5.1%) from 2010

Liabilities

Down

$5,593,931

Down $80,179 (-1.4%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$19,223,395

Down $155,196 (-0.8%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$10,030,909

Liabilities$5,593,931

Net Assets$4,436,978

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$19,223,395

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 19, 2013
Return Version: 2011v1.5
Gross Receipts: $19,437,673

Mission and Program Overview

Mission

Provides psychiatric care to children, adolescents & adults (hospital ceased patient care in 2011, fully closed the facility on 1/3/2012 & terminated the corporation on 1/11/2021).

Filing and Contact Details

Filer

EIN: 72-1561069

Raw XML AppendixShowing 400 of 666 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/CashNonInterestBearing/BOY	0	893024
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IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	6262 WESTPARK
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	4	TX
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IRS990/ContractorCompensation/Compensation	2	880000
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IRS990/ContractorCompensation/Compensation	4	231033
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IRS990/ContractorCompensation/DescriptionOfServices	2	MANAGEMENT FEES
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IRS990/ContractorCompensation/DescriptionOfServices	4	DIRECTOR FEES
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	2	SML INC
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	36.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
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IRS990/Form990PartVIISectionA/OtherCompensation	5	3140
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IRS990/Form990PartVIISectionA/Title	0	MEDICAL DIRE
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IRS990/Form990PartVIISectionA/Title	2	VICE PRES
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/FPGDiscountPercent	0	200.0
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges	0	false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine1	0	INTRACARE HOSPITAL
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures	0	true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncomeLevel	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/InsuranceStatus	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/MedicaidMedicare	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/MedicalIndigency	0	X
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/NoEmergencyPolicy	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy	0	false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedInAdmissionOffice	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedInEmergencyRoom	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UninsuredDiscount	0	X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted	0	true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree	0	true
IRS990ScheduleH/FPGReferenceDiscountedCare	0	true
IRS990ScheduleH/FPGReferenceFreeCare	0	true
IRS990ScheduleH/FreeDiscCareMedicallyIndigent	0	true
IRS990ScheduleH/HealthProfessionsEducation/NetCommunityBenefitExpense	0	262475
IRS990ScheduleH/HealthProfessionsEducation/PercentOfTotalExpense	0	0.01370
IRS990ScheduleH/HealthProfessionsEducation/TotalCommunityBenefitExpense	0	262475
IRS990ScheduleH/MedicareSurplusOrShortfall	0	439030
IRS990ScheduleH/NumberOfHospitalFacilities	0	1
IRS990ScheduleH/Pcent200	0	X
IRS990ScheduleH/Pcent200D	0	X
IRS990ScheduleH/PolicyAppliedToAllHospitals	0	X
IRS990ScheduleH/ProvisionForCharityCare	0	false
IRS990ScheduleH/ReportPublicallyAvailable	0	false
IRS990ScheduleH/TotalCharityCare/NetCommunityBenefitExpense	0	389970
IRS990ScheduleH/TotalCharityCare/PercentOfTotalExpense	0	0.02030
IRS990ScheduleH/TotalCharityCare/TotalCommunityBenefitExpense	0	389970
IRS990ScheduleH/TotalCommunityBenefits/NetCommunityBenefitExpense	0	652445
IRS990ScheduleH/TotalCommunityBenefits/PercentOfTotalExpense	0	0.03390
IRS990ScheduleH/TotalCommunityBenefits/TotalCommunityBenefitExpense	0	652445
IRS990ScheduleH/TotalOtherBenefits/NetCommunityBenefitExpense	0	262475
IRS990ScheduleH/TotalOtherBenefits/PercentOfTotalExpense	0	0.01370
IRS990ScheduleH/TotalOtherBenefits/TotalCommunityBenefitExpense	0	262475
IRS990ScheduleH/WrittenDebtCollectionPolicy	0	true
IRS990ScheduleH/WrittenPolicy	0	true
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	231033
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	223578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,030,909
Liabilities: $5,593,931
Net assets: $4,436,978
Revenue: -
Expenses: $19,223,395
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.97	$2.12	$1.15	$0.00	$0.02	$0.02
2017Summary only. Only limited summary data is available for this year.	$0.97	$2.11	$1.13	$0.00	$0.02	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.97	$2.09	$1.12	$0.00	$0.02	$0.02
2015Summary only. Only limited summary data is available for this year.	$1.01	$2.11	$1.10	$0.00	$0.03	$0.03
2014Summary only. Only limited summary data is available for this year.	$1.02	$2.08	$1.07	$1.14	$0.03	$1.11
2013Summary only. Only limited summary data is available for this year.	$0.11	$2.06	$2.17	$1.32	$0.14	$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$2.00	$0.71		$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.0	$5.59	$4.44		$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.90	$5.67	$4.22		$19.4