Civic Intelligence

Total Healthcare

990 • Fiscal year 2012 • EIN 84-0927232

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
188 Inverness Drive West Suite 50080112
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets11th percentile

Assets

Down

$7,555,587

Down $11,801,596 (-61%) from 2011

Net Assets

Down

$7,526,366

Down $11,246,118 (-60%) from 2011

Liabilities

Down

$29,221

Down $555,478 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,654,669

Down $33,232,008 (-76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $31,165,583Liabilities 2010: $724,460Net Assets 2010: $30,441,1232010Assets 2011: $19,357,183Liabilities 2011: $584,699Net Assets 2011: $18,772,4842011Assets 2012: $7,555,587Liabilities 2012: $29,221Net Assets 2012: $7,526,3662012Assets 2013: $7,192,750Liabilities 2013: $34,184Net Assets 2013: $7,158,5662013Assets 2014: $7,326,916Liabilities 2014: $168,386Net Assets 2014: $7,158,5302014Assets 2015: $7,166,571Liabilities 2015: $8,089Net Assets 2015: $7,158,4822015Assets 2016: $500Liabilities 2016: $1,534Net Assets 2016: -$1,0342016Assets 2017: $0Liabilities 2017: $917Net Assets 2017: -$9172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$7,555,587
Liabilities$29,221
Net Assets$7,526,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,291,2852010Expenses 2011: $43,886,6772011Expenses 2012: $10,654,6692012Expenses 2013: $4,288,9502013Revenue 2014: $0Expenses 2014: $36Net Income 2014: -$362014Revenue 2015: $0Expenses 2015: $48Net Income 2015: -$482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,690,189Expenses 2018: $0Net Income 2018: $5,690,1892018Revenue 2019: $5,761,502Expenses 2019: $0Net Income 2019: $5,761,5022019Revenue 2020: $6,343,201Expenses 2020: $0Net Income 2020: $6,343,2012020Revenue 2021: $8,071,544Expenses 2021: $0Net Income 2021: $8,071,5442021Revenue 2022: $7,809,641Expenses 2022: $0Net Income 2022: $7,809,6412022Revenue 2023: $8,634,068Expenses 2023: $0Net Income 2023: $8,634,0682023Revenue 2024: $8,451,222Expenses 2024: $0Net Income 2024: $8,451,2222024

Highlighted filing

2012

Revenue-
Expenses$10,654,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$9,879,188
Mission and Program Overview

Mission

We extend the healing ministry of christ by caring for those who are ill and by nurturing the health of the people in our communities.

Filing and Contact Details

Filer

EIN
84-0927232
Raw XML AppendixShowing 400 of 3,022 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TOTAL HEALTHCARE'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2012 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg214536
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg313743
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF TOTAL HEALTHCARE ARE PAID BY CENTURA HEALTH CORPORATION, AN UNRELATED ORGANIZATION, AND ARE ELIGIBLE FOR THE FOLLOWING BENEFITS: TRAVEL FOR COMPANIONS, HEALTH OR SOCIAL CLUB DUES, AND REIMBURSEMENT UP TO $10,000 FOR PERSONAL SERVICES SUCH AS TAX, FINANCIAL AND ESTATE PLANNING SERVICES, ALONG WITH TAX GROSS-UP PAYMENTS FOR ANY REIMBURSEMENTS INCLUDED IN TAXABLE COMPENSATION. ALL BENEFITS ARE PROVIDED PURSUANT TO A WRITTEN POLICY GOVERNING PAYMENT AND REIMBURSEMENT, SUBSTANTIATION IS REQUIRED FOR ALL EXPENSES SUBMITTED FOR REIMBURSEMENT, AND REIMBURSEMENTS ARE INCLUDED IN TAXABLE COMPENSATION WHERE APPROPRIATE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION'S CEO IS COMPENSATED BY CENTURA HEALTH CORPORATION. OUTSIDE CONSULTANTS ARE ENGAGED TO PROVIDE RECOMMENDATIONS TO CENTURA'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF FACILITY CEOS AND CENTURA SENIOR EXECUTIVES. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO AND APPROVED BY THE COMPENSATION COMMITTEE. CENTURA'S HUMAN RESOURCES DEPARTMENT PERFORMS ANALYSES OF THE MARKET TO DETERMINE COMPENSATION RANGES FOR THE REMAINDER OF CENTURA ASSOCIATES WHICH ARE REVIEWED AND APPROVED BY CENTURA'S SENIOR LEADERSHIP.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2CENTURA HAS A DEFINED SEVERANCE POLICY. SEVERANCE PAYMENTS ARE DETERMINED BASED ON A COMBINATION OF THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION AND YEARS OF SERVICE. SEVERANCE AGREEMENTS INCLUDE LIMITATIONS WITH RESPECT TO WORKING FOR COMPETING FACILITIES AND OTHER REQUIREMENTS THAT CAN CAUSE FORFEITURE OF THE SEVERANCE BENEFIT. IN ADDITION, THE AGREEMENTS RELEASE CENTURA FROM LITIGATION AND FUTURE CLAIMS AGAINST THE ORGANIZATION. NO ELIGIBLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3CENTURA OFFERS A NON-QUALIFIED RETIREMENT PLAN IN WHICH SENIOR EXECUTIVES (SENIOR VPS AND ABOVE) ARE PROVIDED A 10% SALARY ALLOWANCE TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTE INTO THE DEFERRED COMPENSATION PLAN. IN ADDITION, A PENSION RESTORATION BENEFIT IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT WHICH IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THIS DEFERRED COMPENSATION PLAN HAS A SUBSTANTIAL RISK OF FORFEITURE PROVISION AND AN ELECTED VESTING SCHEDULE. NO ELIGIBLE INDIVIDUALS PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING CALENDAR YEAR 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation4PARTICIPANTS IN CENTURA'S INCENTIVE COMPENSATION PLANS INCLUDE DIRECTORS AND ABOVE. PAYOUTS ARE BASED ON METRICS ESTABLISHED AND APPROVED BY CENTURA'S COMPENSATION COMMITTEE. THE METRICS INCLUDE QUANTIFIABLE MEASURES PERTAINING TO FINANCIAL PERFORMANCE, SAFETY AND QUALITY AND ASSOCIATE SATISFACTION AND EACH METRIC IS WEIGHTED IN DETERMINING THE OVERALL SCORE. THE INCENTIVE COMPENSATION PAYOUT IS CALCULATED BASED ON THE CUMULATIVE SCORE FOR ALL METRICS AND THE PAYOUT IS BASED ON A COMBINATION OF THE SCORE, THE INDIVIDUAL'S BASE COMPENSATION AMOUNT AND POSITION (E.G. DIRECTOR, VICE PRESIDENT, ETC.).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation5ALL OFFICERS, TRUSTEES, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION LISTED ON FORM 990, PART VII WERE COMPENSATED BY AN UNRELATED ORGANIZATION, CENTURA HEALTH CORPORATION, WHO MANAGES THE DAILY ACTIVITIES OF TOTAL HEALTHCARE UNDER A JOINT OPERATING AGREEMENT DATED DECEMBER 8, 1995 BETWEEN THE ADVENTIST HEALTHCARE SYSTEM AND CATHOLIC HEALTH INITIATIVES. AS SUCH, THEIR SALARIES ARE PAID TO THEM BY CENTURA, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED IN THEIR CAPACITY AS KEY EMPLOYEES OR OFFICERS OF CENTURA. IN ADDITION, THE CEO AND CFO OF THC WERE APPOINTED AS SUCH BY THE THC BOARD OF DIRECTORS. WHILE THEY ARE OFFICERS OF THESE ENTITIES, A VERY SMALL PORTION OF THEIR TIME IS DIRECTLY RELATED TO THE OPERATIONS OF THC. THEY ARE COMPENSATED BY CENTURA, WHICH IS CHARGED WITH MANAGING THE FACILITIES. THEIR RESPECTIVE COMPENSATION IS NOT REPORTED ON THE FILING ORGANIZATION'S 990 BUT IN FACT IS REPORTED IN FULL ON PART VII AND SCHEDULE J OF CENTURA HEALTH CORPORATION'S FORM 990.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0BENEFITS PROVIDED TO EXECUTIVES
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1DETERMINATION OF CEO COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2SEVERANCE POLICY
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3Supplemental nonqualified retirement plan
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier4Non-fixed payments
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier5REPORTABLE INDIVIDUALS COMPENSATED BY UNRELATED ORGANIZATIONS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 1A

Document Assets

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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
$7,555,587
Liabilities
$29,221
Net assets
$7,526,366
Revenue
-
Expenses
$10,654,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.45$0.00$8.45
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.63$0.00$8.63
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.81$0.00$7.81
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.07$0.00$8.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.34$0.00$6.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.76$0.00$5.76
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.69$0.00$5.69
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.17$7.16$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.03$7.16$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.03$7.53$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.58$18.8$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.72$30.4$21.3