Civic Intelligence

Hendrick Anesthesia Network

990 • Fiscal year 2011 • EIN 75-2728889

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization ProfileWWW.EHENDRICK.ORG
PO Box 311779604
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,891,330

Up $194,547 (+11%) from 2010

Net Assets

Down

-$192,636

Down $195,372 (-7141%) from 2010

Liabilities

Up

$2,083,966

Up $389,919 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,933,674

Up $187,819 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,696,783Liabilities 2010: $1,694,047Net Assets 2010: $2,7362010Assets 2011: $1,891,330Liabilities 2011: $2,083,966Net Assets 2011: -$192,6362011Assets 2012: $1,999,995Liabilities 2012: $1,957,727Net Assets 2012: $42,2682012Assets 2013: $2,372,791Liabilities 2013: $2,280,960Net Assets 2013: $91,8312013Assets 2014: $541,255Liabilities 2014: $487,555Net Assets 2014: $53,7002014Assets 2015: $510,940Liabilities 2015: $552,163Net Assets 2015: -$41,2232015Assets 2016: $501,793Liabilities 2016: $312,445Net Assets 2016: $189,3482016Assets 2017: $482,617Liabilities 2017: $269,722Net Assets 2017: $212,8952017Assets 2018: $622,485Liabilities 2018: $758,219Net Assets 2018: -$135,7342018Assets 2019: $550,400Liabilities 2019: $855,476Net Assets 2019: -$305,0762019Assets 2020: $1,291,974Liabilities 2020: $1,383,264Net Assets 2020: -$91,2902020Assets 2021: $2,045,738Liabilities 2021: $1,881,287Net Assets 2021: $164,4512021Assets 2022: $4,052,857Liabilities 2022: $1,722,241Net Assets 2022: $2,330,6162022Assets 2023: $1,111,143Liabilities 2023: $2,277,470Net Assets 2023: -$1,166,3272023Assets 2024: $931,685Liabilities 2024: $1,657,684Net Assets 2024: -$725,9992024

Highlighted filing

2011

Assets$1,891,330
Liabilities$2,083,966
Net Assets-$192,636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $10,745,8552010Expenses 2011: $10,933,6742011Expenses 2012: $10,987,2282012Expenses 2013: $11,806,4082013Revenue 2014: $9,937,307Expenses 2014: $11,774,835Net Income 2014: -$1,837,5282014Revenue 2015: $8,954,127Expenses 2015: $11,730,872Net Income 2015: -$2,776,7452015Revenue 2016: $8,450,137Expenses 2016: $11,753,522Net Income 2016: -$3,303,3852016Revenue 2017: $8,332,648Expenses 2017: $12,787,438Net Income 2017: -$4,454,7902017Revenue 2018: $8,898,500Expenses 2018: $13,246,138Net Income 2018: -$4,347,6382018Revenue 2019: $9,278,838Expenses 2019: $13,725,147Net Income 2019: -$4,446,3092019Revenue 2020: $9,599,193Expenses 2020: $14,233,915Net Income 2020: -$4,634,7222020Revenue 2021: $6,316,416Expenses 2021: $15,876,238Net Income 2021: -$9,559,8222021Revenue 2022: $11,314,662Expenses 2022: $23,813,088Net Income 2022: -$12,498,4262022Revenue 2023: $14,631,521Expenses 2023: $28,659,772Net Income 2023: -$14,028,2512023Revenue 2024: $15,309,662Expenses 2024: $30,140,752Net Income 2024: -$14,831,0902024

Highlighted filing

2011

Revenue-
Expenses$10,933,674
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.7
Gross Receipts
$9,941,072
Mission and Program Overview

Mission

To promote the health and welfare of the general public by providing quality healthcare to the community.

Filing and Contact Details

Filer

EIN
75-2728889
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN) 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED HENDRICK'S TAX POSITIONS AND CONCLUDED THAT HENDRICK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, HENDRICK IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ON BOOKS, EXPENSE ON RETURN: BAD DEBT EXPENSE $2,226,443
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FINANCIAL STATEMENTS FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XII, LINE 4B & PART XIII, LINE 4B
IRS990ScheduleD/OtherExpensesNotIncluded02226443
IRS990ScheduleD/OtherLiabilities/Amount01406146
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded02226443
IRS990ScheduleD/OtherSecurities/BookValue01301367
IRS990ScheduleD/OtherSecurities/BookValue1104779
IRS990ScheduleD/OtherSecurities/Description0SBC 457B INVESTMENT
IRS990ScheduleD/OtherSecurities/Description1SBC 457B INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdOnFinStmt02226443
IRS990ScheduleD/RevenueSubtotal07714629
IRS990ScheduleD/TotalExpenses010933674
IRS990ScheduleD/TotalExpensesPerForm990010933674
IRS990ScheduleD/TotalOfAmounts01406146
IRS990ScheduleD/TotalOfBookValueLandBuildings022108
IRS990ScheduleD/TotalOfBookValueSecurities01406146

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,891,330
Liabilities
$2,083,966
Net assets
-$192,636
Revenue
-
Expenses
$10,933,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.66$0.73$15.3$30.1$14.8
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.28$1.17$14.6$28.7$14.0
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.72$2.33$11.3$23.8$12.5
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.88$0.16$6.32$15.9$9.56
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.09$9.60$14.2$4.63
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.86$0.31$9.28$13.7$4.45
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.76$0.14$8.90$13.2$4.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$8.33$12.8$4.45
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$8.45$11.8$3.30
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$8.95$11.7$2.78
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.49$0.05$9.94$11.8$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.28$0.09$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.96$0.04$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.08$0.19$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.69$0.00$10.7