Civic Intelligence

Honorhealth

990T • Fiscal year 2020 • EIN 86-0181654

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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8125 N Hayden RoadScottsdale, AZ 85258

(480) 587-5113

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

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.

$6.0B$4.0B$2.0B$0Assets 2012: $495,596,515Liabilities 2012: $53,984,247Net Assets 2012: $441,612,2682012Assets 2013: $543,977,708Liabilities 2013: $66,760,728Net Assets 2013: $477,216,9802013Assets 2014: $1,482,002,989Liabilities 2014: $630,175,211Net Assets 2014: $851,827,7782014Assets 2015: $1,447,432,360Liabilities 2015: $558,080,536Net Assets 2015: $889,351,8242015Assets 2016: $1,974,626,282Liabilities 2016: $966,307,525Net Assets 2016: $1,008,318,7572016Assets 2017: $2,150,717,945Liabilities 2017: $1,003,065,950Net Assets 2017: $1,147,651,9952017Assets 2018: $2,258,694,352Liabilities 2018: $1,015,714,349Net Assets 2018: $1,242,980,0032018Assets 2019: $2,751,945,163Liabilities 2019: $1,312,763,624Net Assets 2019: $1,439,181,5392019Assets 2020: $3,183,780,029Liabilities 2020: $1,559,294,974Net Assets 2020: $1,624,485,0552020Assets 2021: $3,510,408,010Liabilities 2021: $1,624,223,202Net Assets 2021: $1,886,184,8082021Assets 2022: $3,369,239,878Liabilities 2022: $1,482,017,065Net Assets 2022: $1,887,222,8132022Assets 2024: $4,846,825,388Liabilities 2024: $2,354,429,881Net Assets 2024: $2,492,395,5072024

Latest loaded filing

2024

Assets$4,846,825,388
Liabilities$2,354,429,881
Net Assets$2,492,395,507

Operations Trend

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

$4.0B$3.0B$2.0B$1.0B$0Expenses 2012: $879,285,4882012Expenses 2013: $828,774,6602013Revenue 2014: $900,056,572Expenses 2014: $874,173,892Net Income 2014: $25,882,6802014Revenue 2015: $1,557,542,683Expenses 2015: $1,501,372,787Net Income 2015: $56,169,8962015Revenue 2016: $1,706,522,765Expenses 2016: $1,659,493,396Net Income 2016: $47,029,3692016Revenue 2017: $1,817,566,724Expenses 2017: $1,772,927,099Net Income 2017: $44,639,6252017Revenue 2018: $2,022,983,964Expenses 2018: $1,864,038,247Net Income 2018: $158,945,7172018Revenue 2019: $2,153,551,601Expenses 2019: $1,994,958,531Net Income 2019: $158,593,0702019Revenue 2020: $2,173,432,823Expenses 2020: $2,019,880,907Net Income 2020: $153,551,9162020Revenue 2021: $2,554,167,187Expenses 2021: $2,334,689,609Net Income 2021: $219,477,5782021Revenue 2022: $2,780,163,245Expenses 2022: $2,583,390,245Net Income 2022: $196,773,0002022Revenue 2024: $3,455,315,312Expenses 2024: $3,179,359,771Net Income 2024: $275,955,5412024

Latest loaded filing

2024

Revenue$3,455,315,312
Expenses$3,179,359,771
Net Income$275,955,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Honorhealth's mission is to improve the health and well-being of those we serve.

Filing and Contact Details

Filer

Filer Name
Honorhealth
EIN
86-0181654
Phone
4805875113
Address
8125 N Hayden Road, Scottsdale, AZ 85258

Signing Officer

Name
Todd LaPorte
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
101 e Washington Ave STE 910, Phoenix, AZ 85004
Preparer
Patrick Shields
Phone
6023223000
Raw XML Appendix188 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum04805875113
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08125 N Hayden Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990T/BookValueAssetsEOYAmt03183780029
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/ReturnsAndAllowancesAmt00
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IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt18516
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IRS990TScheduleA/TaxesAndLicensesAmt01003
IRS990TScheduleA/TaxesAndLicensesAmt1890
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt01003
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057937
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd LaPorte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONORHEALTH
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0860181654
ReturnHeader/Filer/PhoneNum04805875113
ReturnHeader/Filer/USAddress/AddressLine1Txt08125 N Hayden Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 e Washington Ave STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06023223000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK SHIELDS
ReturnHeader/ReturnTs02021-11-15T10:33:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Replogle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings