Health Set

990 • Fiscal year 2012 • EIN 84-1102943

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile WWW.HEALTHSET.ORG

4200 W Conejos Place80204

Siviq Scores

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

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$620,153

Down $110,721 (-15%) from 2011

Net Assets

Down

$535,119

Down $144,343 (-21%) from 2011

Liabilities

$85,034

Up $33,622 (+65%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$434,473

Down $39,774 (-8.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$620,153

Liabilities$85,034

Net Assets$535,119

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$434,473

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.2
Gross Receipts: $326,018

Mission and Program Overview

Mission

To extend the healing ministry of christ by serving and empowering the low-income elderly in the denver metro area through nursing, education, and advocacy to transform the quality of their lives.

Filing and Contact Details

Filer

EIN: 84-1102943

Raw XML AppendixShowing 400 of 3,055 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/ActivityOrMissionDescription	0	HEALTHSET IS DEDICATED TO IMPROVING LIVES OF THE LOW-INCOME ELDERLY. OUR HIGHLY-SKILLED NURSES AND CASE WORKERS PROVIDED FREE CLINICS AND SUBSTANTIAL CASE MANAGEMENT SERVICES TO PEOPLE WHO LIVE INDEPENDENTLY.
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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	-74923
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	147902
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	147902
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	3366
IRS990ScheduleD/Equipment/Depreciation	0	6577
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	9943
IRS990ScheduleD/ExcessOrDeficitForYear	0	-129373
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-144343
IRS990ScheduleD/ExpensesNotRptdF990	0	147902
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	1934
IRS990ScheduleD/ExpensesSubtotal	0	432539
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/FinancialDerivatives/BookValue	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $620,153
Liabilities: $85,034
Net assets: $535,119
Revenue: -
Expenses: $434,473
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$5.31	$9.13	$3.81
2014Detailed filing. Detailed filing data is available for this year.	$8.86	$2.78	$6.08	$5.40	$4.00	$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.67	$2.26	$4.41	$3.42	$4.60	$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.20	$0.85	$5.35		$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.31	$0.51	$6.79		$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.81	$1.57	$7.24		$4.84