Civic Intelligence

Ahscentral Texas Inc

990 • Fiscal year 2012 • EIN 74-2621825

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.ctmc.org
1301 Wonder World Drive78666
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,429,452

Flat from 2012

Net Assets

Flat

-$623,016

Flat from 2012

Liabilities

Flat

$2,052,468

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$254,856

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,502,038Liabilities 2010: $2,115,989Net Assets 2010: -$613,9512010Assets 2011: $1,438,554Liabilities 2011: $2,040,219Net Assets 2011: -$601,6652011Assets 2012: $1,429,452Liabilities 2012: $2,052,468Net Assets 2012: -$623,0162012Assets 2012: $1,429,452Liabilities 2012: $2,052,468Net Assets 2012: -$623,0162012Assets 2013: $1,419,322Liabilities 2013: $1,975,926Net Assets 2013: -$556,6042013Assets 2014: $1,397,774Liabilities 2014: $1,931,428Net Assets 2014: -$533,6542014Assets 2015: $1,347,777Liabilities 2015: $1,830,601Net Assets 2015: -$482,8242015Assets 2016: $1,351,941Liabilities 2016: $1,736,839Net Assets 2016: -$384,8982016Assets 2017: $1,062,885Liabilities 2017: $1,338,061Net Assets 2017: -$275,1762017Assets 2018: $1,418,900Liabilities 2018: $1,628,983Net Assets 2018: -$210,0832018Assets 2019: $1,462,395Liabilities 2019: $1,545,366Net Assets 2019: -$82,9712019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,429,452
Liabilities$2,052,468
Net Assets-$623,016
Open 2012 Filing

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2010: $266,9212010Expenses 2011: $257,9602011Expenses 2012: $254,8562012Revenue 2012: $235,071Expenses 2012: $254,856Net Income 2012: -$19,7852012Revenue 2013: $287,666Expenses 2013: $228,133Net Income 2013: $59,5332013Revenue 2014: $261,679Expenses 2014: $240,310Net Income 2014: $21,3692014Revenue 2015: $283,893Expenses 2015: $229,978Net Income 2015: $53,9152015Revenue 2016: $313,110Expenses 2016: $220,248Net Income 2016: $92,8622016Revenue 2017: $316,110Expenses 2017: $219,108Net Income 2017: $97,0022017Revenue 2018: $298,764Expenses 2018: $208,456Net Income 2018: $90,3082018Revenue 2019: $326,091Expenses 2019: $219,847Net Income 2019: $106,2442019Revenue 2020: -$847,507Expenses 2020: $48,592Net Income 2020: -$896,0992020

Highlighted filing

2012

Revenue-
Expenses$254,856
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$235,071
Mission and Program Overview

Mission

Adventist Health System Sunbelt Healthcare Corporation and all of its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.

Filing and Contact Details

Filer

EIN
74-2621825
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiaries (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state, or local income taxes except for any net unrelated business taxable income. For the years ended December 31, 2012 and 2011, unrelated business income activities conducted by Healthcare Corporation and its tax-exempt affiliates did not generate a material amount of combined federal, state and local income tax. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiaries are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. For the years ended December 31, 2012 and 2011, NAHS generated taxable income of approximately $2,400 and $1,000, respectively. This taxable income was fully offset by net operating loss carryforwards for federal income tax purposes. Although one state in which NAHS conducts business has suspended the utilization of net operating loss carryforwards for the year ended December 31, 2012, no material state income tax liability resulted. Accordingly, there is no provision for current federal or state income tax for the years ended December 31, 2012 and 2011. NAHS also has temporary deductible differences of approximately $64,800 and $67,500 at December 31, 2012 and 2011, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2012, NAHS had net operating loss carryforwards of approximately $64,300 of which $21,000 will expire in 2023, with the remaining $43,300 expiring beginning in 2018 through 2026. Some of these net operating losses are subject to the separate return limitation year rules. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $24,600 and $25,600 at December 31, 2012 and 2011, respectively. A full valuation allowance has been provided at December 31, 2012 and 2011, respectively, to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
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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
$1,429,452
Liabilities
$2,052,468
Net assets
-$623,016
Revenue
-
Expenses
$254,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.05$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.55$0.08$0.33$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.63$0.21$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.34$0.28$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.74$0.38$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.83$0.48$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.93$0.53$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.98$0.56$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.05$0.62$0.25
2012Summary only. Only limited summary data is available for this year.$1.43$2.05$0.62$0.24$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.04$0.60$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.12$0.61$0.27