Civic Intelligence

Health Systems Facilities Inc.

990 • Fiscal year 2012 • EIN 74-3083594

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.ETHICAHEALTH.ORG
1005 Boulder Drive31032
Siviq Scores

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

Liabilities / Assets

75th percentile

0.68x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets75th percentile

Assets

Down

$14,943,539

Down $3,945,499 (-21%) from 2011

Net Assets

Down

$4,775,723

Down $4,515,623 (-49%) from 2011

Liabilities

Up

$10,167,816

Up $570,124 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,281,421

Down $7,658,310 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $26,080,924Liabilities 2010: $9,062,033Net Assets 2010: $17,018,8912010Assets 2011: $18,889,038Liabilities 2011: $9,597,692Net Assets 2011: $9,291,3462011Assets 2012: $14,943,539Liabilities 2012: $10,167,816Net Assets 2012: $4,775,7232012Assets 2013: $23,132,761Liabilities 2013: $13,661,632Net Assets 2013: $9,471,1292013Assets 2014: $33,070,082Liabilities 2014: $24,848,272Net Assets 2014: $8,221,8102014Assets 2015: $14,840,444Liabilities 2015: $6,119,021Net Assets 2015: $8,721,4232015Assets 2016: $15,478,242Liabilities 2016: $6,685,600Net Assets 2016: $8,792,6422016Assets 2017: $12,818,671Liabilities 2017: $6,639,217Net Assets 2017: $6,179,4542017Assets 2018: $15,904,305Liabilities 2018: $9,275,984Net Assets 2018: $6,628,3212018Assets 2019: $15,376,118Liabilities 2019: $6,374,631Net Assets 2019: $9,001,4872019Assets 2020: $12,744,015Liabilities 2020: $10,261,164Net Assets 2020: $2,482,8512020Assets 2021: $11,137,362Liabilities 2021: $9,460,912Net Assets 2021: $1,676,4502021Assets 2022: $12,852,239Liabilities 2022: $7,768,691Net Assets 2022: $5,083,5482022Assets 2023: $28,466,231Liabilities 2023: $26,688,239Net Assets 2023: $1,777,9922023Assets 2024: $23,508,232Liabilities 2024: $24,023,352Net Assets 2024: -$515,1202024

Highlighted filing

2012

Assets$14,943,539
Liabilities$10,167,816
Net Assets$4,775,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $94,557,2922010Expenses 2011: $100,939,7312011Expenses 2012: $93,281,4212012Expenses 2013: $100,216,8222013Revenue 2014: $116,519,264Expenses 2014: $107,075,344Net Income 2014: $9,443,9202014Revenue 2015: $102,170,062Expenses 2015: $113,672,464Net Income 2015: -$11,502,4022015Revenue 2016: $102,731,571Expenses 2016: $102,555,510Net Income 2016: $176,0612016Revenue 2017: $96,897,541Expenses 2017: $96,410,726Net Income 2017: $486,8152017Revenue 2018: $99,511,571Expenses 2018: $100,474,504Net Income 2018: -$962,9332018Revenue 2019: $97,537,755Expenses 2019: $100,357,143Net Income 2019: -$2,819,3882019Revenue 2020: $99,953,897Expenses 2020: $103,005,033Net Income 2020: -$3,051,1362020Revenue 2021: $87,801,207Expenses 2021: $93,660,072Net Income 2021: -$5,858,8652021Revenue 2022: $96,083,096Expenses 2022: $98,910,359Net Income 2022: -$2,827,2632022Revenue 2023: $70,826,008Expenses 2023: $84,025,321Net Income 2023: -$13,199,3132023Revenue 2024: $53,597,219Expenses 2024: $55,890,331Net Income 2024: -$2,293,1122024

Highlighted filing

2012

Revenue-
Expenses$93,281,421
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$103,243,670
Mission and Program Overview

Mission

The development, construction, acquisition, ownership, leasing, management, and operation of skilled health care facilities.

Filing and Contact Details

Filer

EIN
74-3083594
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03095337
IRS990ScheduleD/OtherAmount0-14477872
IRS990ScheduleD/OtherAssets/BookValue01315717
IRS990ScheduleD/OtherAssets/BookValue128764
IRS990ScheduleD/OtherAssets/BookValue21846156
IRS990ScheduleD/OtherAssets/BookValue35893
IRS990ScheduleD/OtherAssets/Description0Restricted Funds
IRS990ScheduleD/OtherAssets/Description1Other
IRS990ScheduleD/OtherAssets/Description2Lease Acquisition Cost, Net
IRS990ScheduleD/OtherAssets/Description3Construction Work in Progress
IRS990ScheduleD/RevenueSubtotal0103243670
IRS990ScheduleD/TotalAdjustments0-14477872
IRS990ScheduleD/TotalBookValueOtherAssets03196530
IRS990ScheduleD/TotalExpenses093281421
IRS990ScheduleD/TotalExpensesPerForm990093281421
IRS990ScheduleD/TotalOfBookValueLandBuildings03149654
IRS990ScheduleD/TotalRevenue0103243670
IRS990ScheduleD/TotalRevenuePerForm9900103243670
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt093281421
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0103243670
IRS990ScheduleJ/AnyNonFixedPayments0false

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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
$14,943,539
Liabilities
$10,167,816
Net assets
$4,775,723
Revenue
-
Expenses
$93,281,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$24.0$0.52$53.6$55.9$2.29
2023Detailed filing. Detailed filing data is available for this year.$28.5$26.7$1.78$70.8$84.0$13.2
2022Detailed filing. Detailed filing data is available for this year.$12.9$7.77$5.08$96.1$98.9$2.83
2021Detailed filing. Detailed filing data is available for this year.$11.1$9.46$1.68$87.8$93.7$5.86
2020Detailed filing. Detailed filing data is available for this year.$12.7$10.3$2.48$100.0$103$3.05
2019Detailed filing. Detailed filing data is available for this year.$15.4$6.37$9.00$97.5$100$2.82
2018Detailed filing. Detailed filing data is available for this year.$15.9$9.28$6.63$99.5$100$0.96
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.64$6.18$96.9$96.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$15.5$6.69$8.79$103$103$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.12$8.72$102$114$11.5
2014Detailed filing. Detailed filing data is available for this year.$33.1$24.8$8.22$117$107$9.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.7$9.47$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.2$4.78$93.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$9.60$9.29$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$9.06$17.0$94.6