Civic Intelligence

Lutheran Medical Center Professional & General Liability Self-Insured Trust

990 • Fiscal year 2011 • EIN 74-2571584

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.sclhealthsystem.org
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$14,102,165

Down $1,190,616 (-7.8%) from 2010

Net Assets

Down

$13,525,791

Down $1,502,186 (-10.0%) from 2010

Liabilities

Up

$576,374

Up $311,570 (+118%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

$134,983

No earlier filing loaded for comparison.

Expenses

Up

$22,044

Up $11,173 (+103%) from 2010

Net Income

$112,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,292,781Liabilities 2010: $264,804Net Assets 2010: $15,027,9772010Assets 2011: $14,102,165Liabilities 2011: $576,374Net Assets 2011: $13,525,7912011Assets 2012: $14,899,289Liabilities 2012: $0Net Assets 2012: $14,899,2892012Assets 2013: $14,899,289Liabilities 2013: $0Net Assets 2013: $14,899,2892013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$14,102,165
Liabilities$576,374
Net Assets$13,525,791
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $10,8712010Revenue 2011: $134,983Expenses 2011: $22,044Net Income 2011: $112,9392011Revenue 2012: $861,898Expenses 2012: $58,078Net Income 2012: $803,8202012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2011

Revenue$134,983
Expenses$22,044
Net Income$112,939
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The mission of scl health-front range,inc. Is to foster healing and health for the greater denver, colorado metropolitan service area. The lutheran medical center professional & general liability self-insurance trust provides insurance coverage for medical malpractice and general liability claims for scl health-front range,inc. And its affiliated non-profit organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,102,165
Liabilities
$576,374
Net assets
$13,525,791
Revenue
$134,983
Expenses
$22,044
Net income
$112,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.86$0.06$0.80
2011Summary only. Only limited summary data is available for this year.$14.1$0.58$13.5$0.13$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.26$15.0$0.01