Civic Intelligence

Lutheran Medical Center Professional & General Liability Self-Insured Trust

990 • Fiscal year 2012 • EIN 74-2571584

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.sclhealthsystem.org
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,899,289

Up $797,124 (+5.7%) from 2011

Net Assets

Up

$14,899,289

Up $1,373,498 (+10%) from 2011

Liabilities

Down

$0

Down $576,374 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$861,898

Up $726,915 (+539%) from 2011

Expenses

Up

$58,078

Up $36,034 (+163%) from 2011

Net Income

Up

$803,820

Up $690,881 (+612%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$14,899,289
Liabilities$0
Net Assets$14,899,289
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$861,898
Expenses$58,078
Net Income$803,820
Open 2012 Filing
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.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,899,289
Liabilities
$0
Net assets
$14,899,289
Revenue
$861,898
Expenses
$58,078
Net income
$803,820
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