Civic Intelligence

Health Services Foundation

990 • Fiscal year 2012 • EIN 73-0599682

Jan 01, 2012 to Dec 31, 2012

Woodward, OK
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

5.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,625,945

Down $268,477 (-5.5%) from 2011

Net Assets

Down

-$738,124

Down $254,753 (-53%) from 2011

Liabilities

Down

$5,364,069

Down $13,724 (-0.3%) from 2011

Revenue

Down

$1,070,857

Down $66 (-0.0%) from 2011

Expenses

Up

$1,325,610

Up $43,876 (+3.4%) from 2011

Net Income

Down

-$254,753

Down $43,942 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,894,422Liabilities 2011: $5,377,793Net Assets 2011: -$483,3712011Assets 2012: $4,625,945Liabilities 2012: $5,364,069Net Assets 2012: -$738,1242012Assets 2013: $4,415,191Liabilities 2013: $5,287,430Net Assets 2013: -$872,2392013Assets 2014: $4,266,914Liabilities 2014: $5,185,540Net Assets 2014: -$918,6262014Assets 2015: $3,956,968Liabilities 2015: $5,118,953Net Assets 2015: -$1,161,9852015Assets 2016: $3,794,861Liabilities 2016: $5,048,673Net Assets 2016: -$1,253,8122016Assets 2017: $5,782,680Liabilities 2017: $5,509,585Net Assets 2017: $273,0952017Assets 2018: $5,618,636Liabilities 2018: $5,403,085Net Assets 2018: $215,5512018Assets 2019: $5,482,943Liabilities 2019: $5,338,939Net Assets 2019: $144,0042019Assets 2020: $5,387,743Liabilities 2020: $5,372,701Net Assets 2020: $15,0422020Assets 2021: $5,250,427Liabilities 2021: $5,160,778Net Assets 2021: $89,6492021Assets 2022: $5,072,520Liabilities 2022: $5,077,657Net Assets 2022: -$5,1372022Assets 2023: $4,972,476Liabilities 2023: $4,964,916Net Assets 2023: $7,5602023Assets 2024: $4,857,396Liabilities 2024: $4,849,266Net Assets 2024: $8,1302024

Highlighted filing

2012

Assets$4,625,945
Liabilities$5,364,069
Net Assets-$738,124

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,070,923Expenses 2011: $1,281,734Net Income 2011: -$210,8112011Revenue 2012: $1,070,857Expenses 2012: $1,325,610Net Income 2012: -$254,7532012Revenue 2013: $1,209,046Expenses 2013: $1,363,161Net Income 2013: -$154,1152013Revenue 2014: $1,336,548Expenses 2014: $1,382,935Net Income 2014: -$46,3872014Revenue 2015: $1,040,493Expenses 2015: $1,283,852Net Income 2015: -$243,3592015Revenue 2016: $1,179,592Expenses 2016: $1,273,796Net Income 2016: -$94,2042016Revenue 2017: $2,776,878Expenses 2017: $1,249,971Net Income 2017: $1,526,9072017Revenue 2018: $1,172,384Expenses 2018: $1,229,926Net Income 2018: -$57,5422018Revenue 2019: $1,273,947Expenses 2019: $1,353,037Net Income 2019: -$79,0902019Revenue 2020: $1,286,320Expenses 2020: $1,414,975Net Income 2020: -$128,6552020Revenue 2021: $1,442,223Expenses 2021: $1,357,976Net Income 2021: $84,2472021Revenue 2022: $1,269,922Expenses 2022: $1,372,092Net Income 2022: -$102,1702022Revenue 2023: $1,560,816Expenses 2023: $1,561,433Net Income 2023: -$6172023Revenue 2024: $1,633,837Expenses 2024: $1,644,693Net Income 2024: -$10,8562024

Highlighted filing

2012

Revenue$1,070,857
Expenses$1,325,610
Net Income-$254,753
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide assisted living services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.85$0.01$1.63$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.97$4.96$0.01$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.07$5.08$0.01$1.27$1.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.25$5.16$0.09$1.44$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.39$5.37$0.02$1.29$1.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.48$5.34$0.14$1.27$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.62$5.40$0.22$1.17$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$5.51$0.27$2.78$1.25$1.53
2016Detailed filing. Detailed filing data is available for this year.$3.79$5.05$1.25$1.18$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.96$5.12$1.16$1.04$1.28$0.24
2014Summary only. Only limited summary data is available for this year.$4.27$5.19$0.92$1.34$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$4.42$5.29$0.87$1.21$1.36$0.15
2012Summary only. Only limited summary data is available for this year.$4.63$5.36$0.74$1.07$1.33$0.25
2011Summary only. Only limited summary data is available for this year.$4.89$5.38$0.48$1.07$1.28$0.21