Civic Intelligence

Georgetown Healthcare System Inc.

990 • Fiscal year 2012 • EIN 74-2427148

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

2425 Williams Drive No 10178628
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets11th percentile

Assets

Up

$36,185,439

Up $1,356,030 (+3.9%) from 2011

Net Assets

Up

$35,657,262

Up $1,331,200 (+3.9%) from 2011

Liabilities

Up

$528,177

Up $24,830 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,895,488

Down $49,092 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $37,912,594Liabilities 2010: $1,699,839Net Assets 2010: $36,212,7552010Assets 2011: $34,829,409Liabilities 2011: $503,347Net Assets 2011: $34,326,0622011Assets 2012: $36,185,439Liabilities 2012: $528,177Net Assets 2012: $35,657,2622012Assets 2013: $37,865,551Liabilities 2013: $580,942Net Assets 2013: $37,284,6092013Assets 2014: $37,679,422Liabilities 2014: $676,242Net Assets 2014: $37,003,1802014Assets 2015: $42,295,864Liabilities 2015: $466,437Net Assets 2015: $41,829,4272015Assets 2016: $43,512,841Liabilities 2016: $380,820Net Assets 2016: $43,132,0212016Assets 2017: $44,094,734Liabilities 2017: $405,783Net Assets 2017: $43,688,9512017Assets 2018: $45,047,615Liabilities 2018: $3,164,627Net Assets 2018: $41,882,9882018Assets 2019: $46,689,738Liabilities 2019: $2,751,891Net Assets 2019: $43,937,8472019Assets 2020: $48,632,540Liabilities 2020: $2,698,557Net Assets 2020: $45,933,9832020Assets 2021: $54,074,527Liabilities 2021: $2,418,173Net Assets 2021: $51,656,3542021Assets 2022: $52,988,258Liabilities 2022: $2,097,684Net Assets 2022: $50,890,5742022Assets 2023: $56,329,972Liabilities 2023: $3,524,864Net Assets 2023: $52,805,1082023Assets 2024: $59,747,495Liabilities 2024: $5,020,258Net Assets 2024: $54,727,2372024

Highlighted filing

2012

Assets$36,185,439
Liabilities$528,177
Net Assets$35,657,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,943,4742010Expenses 2011: $2,944,5802011Expenses 2012: $2,895,4882012Revenue 2013: $4,504,128Expenses 2013: $3,690,503Net Income 2013: $813,6252013Revenue 2014: $4,680,435Expenses 2014: $4,752,731Net Income 2014: -$72,2962014Revenue 2015: $10,010,753Expenses 2015: $4,239,040Net Income 2015: $5,771,7132015Revenue 2016: $3,592,010Expenses 2016: $3,282,765Net Income 2016: $309,2452016Revenue 2017: $3,241,317Expenses 2017: $3,848,525Net Income 2017: -$607,2082017Revenue 2018: $4,414,861Expenses 2018: $4,266,974Net Income 2018: $147,8872018Revenue 2019: $3,877,002Expenses 2019: $4,092,847Net Income 2019: -$215,8452019Revenue 2020: $5,025,825Expenses 2020: $4,022,773Net Income 2020: $1,003,0522020Revenue 2021: $7,909,362Expenses 2021: $3,527,886Net Income 2021: $4,381,4762021Revenue 2022: $7,322,674Expenses 2022: $4,656,976Net Income 2022: $2,665,6982022Revenue 2023: $4,178,900Expenses 2023: $4,309,339Net Income 2023: -$130,4392023Revenue 2024: $6,766,296Expenses 2024: $5,708,645Net Income 2024: $1,057,6512024

Highlighted filing

2012

Revenue-
Expenses$2,895,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,012,747
Mission and Program Overview

Mission

To promote and facilitate the advancement of affordable health care to the community of georgetown and the surrounding area.

Major Activities

Activity 2
The reporting organization provides grants to community organizations that promote improved access to, or directly provide healthcare to the citizens of the georgetown, texas area regardless of their ability to pay for such services.
Activity 3
The reporting organization is a partner in the st. David's healthcare partnership, lp, llp which is dedicated to serving central texas under the community benefit standard. The partnership includes four acute care hospitals and one rehabilitation hospital. In 2012, 65,018 patients were admitted and there were 302,588 emergency room visits.
Filing and Contact Details

Filer

EIN
74-2427148
Raw XML AppendixShowing 400 of 979 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/Activity2/Description0THE REPORTING ORGANIZATION PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS THAT PROMOTE IMPROVED ACCESS TO, OR DIRECTLY PROVIDE HEALTHCARE TO THE CITIZENS OF THE GEORGETOWN, TEXAS AREA REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount018
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE SCHEDULE K-1 FROM ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP INCLUDED $1,362 OF LOBBYING EXPENDITURES WHICH CONSTITUTED THE PORTION OF THE ORGANIZATION'S ANNUAL ASSOCIATION DUES DEDICATED TO LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1IN ADDITION TO AMOUNTS REPORTED ON THE ABOVE-MENTIONED SCHEDULE K-1, THE REPORTING ORGANIZATION PARTICIPATED IN DIRECT CONTACT WITH LOCAL LEGISLATORS. DAVID HUFFSTUTLER, CEO OF THE PARTNERSHIP, SPENT 1.5 HOURS ON LOBBYING ACTIVITIES DURING 2012. THE AMOUNT REPORTED ON LINE 1G ABOVE REFLECTS THE COSTS OF THESE ACTIVITIES BASED UPON HOURLY RATES OF COMPENSATION AND ALLOCABLE OVERHEAD FOR THE OFFICER INVOLVED.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier1PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01362
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01380
IRS990ScheduleD/Buildings/BookValue0710197
IRS990ScheduleD/Buildings/Depreciation0664683
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01374880
IRS990ScheduleD/Equipment/BookValue031770
IRS990ScheduleD/Equipment/Depreciation045374
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077144
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. NO EXPENSE HAS BEEN PROVIDED FOR INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS; HOWEVER, THERE MAY BE IMMATERIAL TAXES DUE TO DEBT FINANCED PRIVATE PURPOSE ACTIVITIES THAT MANAGEMENT HAS ELECTED NOT TO RECORD AS A LIABILITY.
IRS990ScheduleD/InvestmentsProgramRelated/BookValue012571850
IRS990ScheduleD/InvestmentsProgramRelated/Description0ST DAVIDS PARTNERSHIP LP
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue01662191
IRS990ScheduleD/Land/OtherCostOrOtherBasis01662191
IRS990ScheduleD/OtherAssets/BookValue0293096
IRS990ScheduleD/OtherAssets/BookValue18843502
IRS990ScheduleD/OtherAssets/BookValue2196327
IRS990ScheduleD/OtherAssets/Description0INVESTMENTS HELD FOR DEFERRED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATED ENTITIES (NET)
IRS990ScheduleD/OtherAssets/Description2OTHER LONG TERM ASSETS - CSV
IRS990ScheduleD/OtherLiabilities/Amount0293096
IRS990ScheduleD/OtherLiabilities/Amount155862

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
$36,185,439
Liabilities
$528,177
Net assets
$35,657,262
Revenue
-
Expenses
$2,895,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$5.02$54.7$6.77$5.71$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$3.52$52.8$4.18$4.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$2.10$50.9$7.32$4.66$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.42$51.7$7.91$3.53$4.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$2.70$45.9$5.03$4.02$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$2.75$43.9$3.88$4.09$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$3.16$41.9$4.41$4.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.41$43.7$3.24$3.85$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.38$43.1$3.59$3.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.47$41.8$10.0$4.24$5.77
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.68$37.0$4.68$4.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$37.9$0.58$37.3$4.50$3.69$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.53$35.7$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.50$34.3$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$1.70$36.2$2.94