Civic Intelligence

Hawthorne Ridge Inc.

990 • Fiscal year 2013 • EIN 80-0102840

Jul 01, 2012 to Jun 30, 2013

East Greenbush, NY
Siviq Scores

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

Liabilities / Assets

75th percentile

1.02x

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

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

5.84x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

1.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$17,609,534

Up $196,056 (+1.1%) from 2012

Net Assets

Up

-$408,435

Up $475,994 (+54%) from 2012

Liabilities

Down

$18,017,969

Down $279,938 (-1.5%) from 2012

Revenue

$3,084,386

No earlier filing loaded for comparison.

Expenses

Down

$2,738,359

Down $2,862,227 (-51%) from 2012

Net Income

$346,027

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.

$30M$20M$10M$0-$10MAssets 2011: $17,054,819Liabilities 2011: $18,641,109Net Assets 2011: -$1,586,2902011Assets 2012: $17,413,478Liabilities 2012: $18,297,907Net Assets 2012: -$884,4292012Assets 2013: $17,609,534Liabilities 2013: $18,017,969Net Assets 2013: -$408,4352013Assets 2014: $18,355,677Liabilities 2014: $18,169,052Net Assets 2014: $186,6252014Assets 2015: $19,436,425Liabilities 2015: $18,668,689Net Assets 2015: $767,7362015Assets 2016: $27,614,524Liabilities 2016: $26,248,836Net Assets 2016: $1,365,6882016Assets 2017: $20,453,497Liabilities 2017: $18,280,711Net Assets 2017: $2,172,7862017Assets 2018: $21,360,986Liabilities 2018: $18,313,421Net Assets 2018: $3,047,5652018Assets 2019: $22,740,020Liabilities 2019: $18,836,379Net Assets 2019: $3,903,6412019Assets 2020: $23,079,916Liabilities 2020: $18,351,888Net Assets 2020: $4,728,0282020Assets 2021: $26,187,114Liabilities 2021: $18,618,114Net Assets 2021: $7,569,0002021Assets 2022: $26,221,123Liabilities 2022: $19,455,094Net Assets 2022: $6,766,0292022Assets 2023: $27,660,418Liabilities 2023: $19,487,697Net Assets 2023: $8,172,7212023Assets 2024: $29,596,236Liabilities 2024: $20,041,769Net Assets 2024: $9,554,4672024

Highlighted filing

2013

Assets$17,609,534
Liabilities$18,017,969
Net Assets-$408,435

Operations Trend

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

$10M$5.0M$0Expenses 2011: $6,007,2192011Expenses 2012: $5,600,5862012Revenue 2013: $3,084,386Expenses 2013: $2,738,359Net Income 2013: $346,0272013Revenue 2014: $6,146,457Expenses 2014: $5,810,952Net Income 2014: $335,5052014Revenue 2015: $6,495,496Expenses 2015: $5,821,518Net Income 2015: $673,9782015Revenue 2016: $6,602,934Expenses 2016: $6,000,732Net Income 2016: $602,2022016Revenue 2017: $6,854,905Expenses 2017: $6,073,889Net Income 2017: $781,0162017Revenue 2018: $6,995,339Expenses 2018: $6,222,525Net Income 2018: $772,8142018Revenue 2019: $7,155,582Expenses 2019: $6,399,010Net Income 2019: $756,5722019Revenue 2020: $7,462,317Expenses 2020: $6,493,795Net Income 2020: $968,5222020Revenue 2021: $8,269,765Expenses 2021: $6,696,065Net Income 2021: $1,573,7002021Revenue 2022: $7,758,421Expenses 2022: $6,976,138Net Income 2022: $782,2832022Revenue 2023: $7,918,019Expenses 2023: $6,917,416Net Income 2023: $1,000,6032023Revenue 2024: $8,395,609Expenses 2024: $7,561,018Net Income 2024: $834,5912024

Highlighted filing

2013

Revenue$3,084,386
Expenses$2,738,359
Net Income$346,027
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

We, st. Peter's health partners and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Founded in community-based legacies of compassionate healing, we provide the highest quality comprehensive continuum of integrated health care, supportive housing and community services, especially for the needy and vulnerable.hawthorne ridge is a member of st. Peter's health partners and trinity health.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$20.0$9.55$8.40$7.56$0.83
2023Detailed filing. Detailed filing data is available for this year.$27.7$19.5$8.17$7.92$6.92$1.00
2022Detailed filing. Detailed filing data is available for this year.$26.2$19.5$6.77$7.76$6.98$0.78
2021Detailed filing. Detailed filing data is available for this year.$26.2$18.6$7.57$8.27$6.70$1.57
2020Detailed filing. Detailed filing data is available for this year.$23.1$18.4$4.73$7.46$6.49$0.97
2019Detailed filing. Detailed filing data is available for this year.$22.7$18.8$3.90$7.16$6.40$0.76
2018Detailed filing. Detailed filing data is available for this year.$21.4$18.3$3.05$7.00$6.22$0.77
2017Detailed filing. Detailed filing data is available for this year.$20.5$18.3$2.17$6.85$6.07$0.78
2016Detailed filing. Detailed filing data is available for this year.$27.6$26.2$1.37$6.60$6.00$0.60
2015Detailed filing. Detailed filing data is available for this year.$19.4$18.7$0.77$6.50$5.82$0.67
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.2$0.19$6.15$5.81$0.34
2013Summary only. Only limited summary data is available for this year.$17.6$18.0$0.41$3.08$2.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$18.3$0.88$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$18.6$1.59$6.01