Civic Intelligence

Ahscentral Texas Inc

990 • Fiscal year 2013 • EIN 74-2621825

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.ctmc.org
1301 Wonder World Drive78666

(512) 353-8979

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$957,503

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 332.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,419,322

Down $10,130 (-0.7%) from 2012

Net Assets

Up

-$556,604

Up $66,412 (+11%) from 2012

Liabilities

Down

$1,975,926

Down $76,542 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$287,666

Up $52,595 (+22%) from 2012

Expenses

Down

$228,133

Down $26,723 (-10%) from 2012

Net Income

Up

$59,533

Up $79,318 (+401%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2013

Assets$1,419,322
Liabilities$1,975,926
Net Assets-$556,604
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $266,9212010Expenses 2011: $257,9602011Revenue 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

2013

Revenue$287,666
Expenses$228,133
Net Income$59,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$287,666
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.

Provide office space for medical professionals on staff of supported hospital organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,011$1,261,261▼ $78,750
Savings and Temporary Cash Investments$89,241$146,337▲ $57,096
Total Assets$1,429,452$1,419,322▼ $10,130
Other Assets Total$200$11,724▲ $11,524
Liabilities
Other Liabilities$2,002,308$1,964,541▼ $37,767
Accounts Payable and Accrued Expenses$50,160$11,385▼ $38,775
Total Liabilities$2,052,468$1,975,926▼ $76,542
Net Assets / Fund Balance
Unrestricted Net Assets$-623,016$-556,604▲ $66,412
Total Net Assets Fund Balance$-623,016$-556,604▲ $66,412
Total Liabilities and Net Assets / Fund Balance$1,429,452$1,419,322▼ $10,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,672$905,603$2,094,275
Other Land Buildings$58,102$320,832$378,934
Land$14,487-$14,487
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Finch Kenneth AChairman
Weber Peter MFormer Dir/Off - Chairman
Huenergardt Samuel DDirector/President
Davis GregVice Chairman
Gonzales MD AlbertoDirector
Griffith Jr BufordDirector
Hernandez Francisco End 613Director
Ingram EarlDirector
Johannsen MD LeeDirector
Johnson Penny LDirector
Lee MD Alan LaneDirector
Syed MD FaisalDirector
Walton Carlyle L EDirector
Welborn Ruth BDirector
Sutton Jesse LCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,560
Investment Income
$3,106
Other Revenue
$0
Change in Net Assets
$59,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$82,777--$82,777
Depreciation Depletion$78,751--$78,751
Occupancy$59,379--$59,379
Other Expenses$4,826--$4,826
Fees for Services Other$1,800--$1,800
Office Expenses-$600-$600
Total Functional Expenses$227,533$600$0$228,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco. Alloc. of TE Bond Proceeds$1,937,375
Due to related$27,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ken Finch and Carlyle Walton - Business Relationship”

Form 990, Part VI, Section A, line 6

“AHS/Central Texas, Inc. (the filing organization) has one member. The sole member of the filing organization is Adventist Health System Sunbelt Healthcare Corporation. Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) is a Florida, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization.”

Form 990, Part VI, Section A, line 7A

“The sole member of the filing organization is AHSSHC. The Board of Directors of the filing organization are appointed by the sole member, AHSSHC, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization.”

Form 990, Part VI, Section A, line 7B

“AHSSHC, as the sole member of the filing organization, has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of the filing organization; c) to set limits and terms for the borrowing of funds; d) to approve or disapprove major building programs and/or purchase or sale of personal property or real property equal to or in excess of certain dollar thresholds; e) to approve or disapprove the annual operating and capital budgets of the filing organization; and f) to direct the placement of funds and capital of the filing organization; and, g) to establish general guiding policies.”

Form 990, Part VI, Section B, line 11

“The filing organization's current year Form 990 was reviewed by the CEO and by the CFO prior to its filing with the IRS. The review conducted by the CEO and the CFO did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflict of interests, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interests policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes.”

Form 990, Part VI, Section B, line 15

“The filing organization's CEO and other officer(s)are not compensated by the filing organization. Such individuals are compensated by the related top-tier parent organization of the filing organization. Please see the discussion concerning the process followed by the related top-tier parent organization in determining executive compensation in our response to Schedule J, Line 3.”

Form 990, Part VI, Section C, line 19

“The filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Each year, AHS publishes an annual report document that includes a financial report for the relevant year as well as a community benefit report. The financial report and community benefit report are presented on a consolidated basis and represent all of the activities, results of operations, and financial position at year-end of the entire AHS system. In addition, the audited consolidated financial statements of AHS and of the AHS "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AHS on a consolidated basis and for the grouping of AHS subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public.”

Part VII, Section A

“For those Board of Director members, officer(s) who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System.”

Filing and Contact Details

Filer

EIN
74-2621825
Phone
5123538979

Signing Officer

Name
Lynn C Addiscott
Title
Asst Secretary
Phone
4079751492
Signed
2014-11-05

Organization Details

Principal Officer
Samuel D Huenergardt
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allocation of debt costs 7,103. Transfer to/from affiliate -69. Rounding 1.”

Part X, Line 2

“The amounts shown on line 2 of Part X of this return include the filing organization's interest in a central investment pool maintained by Adventist Health System Sunbelt Healthcare Corporation, the filing organization's top-tier parent. The investments in the central investment pool are recorded at market value.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2013 and 2012, 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, 2013 and 2012, NAHS generated taxable income of approximately $500 and $2,100, 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, 2013, 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, 2013 and 2012. NAHS also has temporary deductible differences of approximately $65,000 and $64,800 at December 31, 2013 and 2012, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2013, NAHS had net operating loss carryforwards of approximately $64,200 of which $21,000 will expire in 2023, with the remaining $43,200 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 $24,700 and $24,600 at December 31, 2013 and 2012, respectively. A full valuation allowance has been provided at December 31, 2013 and 2012, 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. There were no material uncertain tax positions as of December 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 2,123 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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/MissionDesc0Adventist 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.
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IRS990/PrincipalOfficerNm0Samuel D Huenergardt
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Adventist Health SystemSunbelt Inc
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interco. Alloc. of TE Bond Proceeds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2013 and 2012, 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, 2013 and 2012, NAHS generated taxable income of approximately $500 and $2,100, 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, 2013, 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, 2013 and 2012. NAHS also has temporary deductible differences of approximately $65,000 and $64,800 at December 31, 2013 and 2012, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2013, NAHS had net operating loss carryforwards of approximately $64,200 of which $21,000 will expire in 2023, with the remaining $43,200 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 $24,700 and $24,600 at December 31, 2013 and 2012, respectively. A full valuation allowance has been provided at December 31, 2013 and 2012, 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. There were no material uncertain tax positions as of December 31, 2013 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,322
Liabilities
$1,975,926
Net assets
-$556,604
Revenue
$287,666
Expenses
$228,133
Net income
$59,533
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
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