Civic Intelligence

Ascension Arizona

990 • Fiscal year 2012 • EIN 86-0455920

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.carondelet.org
2202 N Forbes Blvd85745
Siviq Scores

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

Liabilities / Assets

70th percentile

0.58x

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

2012 filings • 501(c)3 • $250M-$1B 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

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets70th percentile

Assets

Up

$513,324,796

Up $21,066,561 (+4.3%) from 2011

Net Assets

Down

$213,772,356

Down $88,689,242 (-29%) from 2011

Liabilities

Up

$299,552,440

Up $109,755,803 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$493,666,197

Down $35,412,062 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600M$400M$200M$0-$200MAssets 2010: $496,166,934Liabilities 2010: $189,329,664Net Assets 2010: $306,837,2702010Assets 2011: $492,258,235Liabilities 2011: $189,796,637Net Assets 2011: $302,461,5982011Assets 2012: $513,324,796Liabilities 2012: $299,552,440Net Assets 2012: $213,772,3562012Assets 2013: $558,236,270Liabilities 2013: $313,331,010Net Assets 2013: $244,905,2602013Assets 2014: $400,224,078Liabilities 2014: $352,915,940Net Assets 2014: $47,308,1382014Assets 2015: $396,233,665Liabilities 2015: $384,324,989Net Assets 2015: $11,908,6762015Assets 2017: $35,493,084Liabilities 2017: $196,851,604Net Assets 2017: -$161,358,5202017Assets 2018: $34,542,009Liabilities 2018: $5,766,399Net Assets 2018: $28,775,6102018Assets 2019: $19,147,974Liabilities 2019: $6,472,377Net Assets 2019: $12,675,5972019Assets 2020: $7,190,866Liabilities 2020: $4,320,765Net Assets 2020: $2,870,1012020Assets 2021: $398,621Liabilities 2021: $1,032,362Net Assets 2021: -$633,7412021Assets 2022: $329,284Liabilities 2022: $940,150Net Assets 2022: -$610,8662022Assets 2023: $589,064Liabilities 2023: $34Net Assets 2023: $589,0302023Assets 2024: $379,443Liabilities 2024: $0Net Assets 2024: $379,4432024

Highlighted filing

2012

Assets$513,324,796
Liabilities$299,552,440
Net Assets$213,772,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $506,126,0662010Expenses 2011: $529,078,2592011Expenses 2012: $493,666,1972012Expenses 2013: $453,300,4362013Revenue 2014: $482,736,865Expenses 2014: $574,283,513Net Income 2014: -$91,546,6482014Revenue 2015: $537,694,109Expenses 2015: $485,827,781Net Income 2015: $51,866,3282015Revenue 2017: $62,327Expenses 2017: $0Net Income 2017: $62,3272017Revenue 2018: $94,504,835Expenses 2018: $94,875,596Net Income 2018: -$370,7612018Revenue 2019: $86,784,499Expenses 2019: $97,048,445Net Income 2019: -$10,263,9462019Revenue 2020: $89,709,514Expenses 2020: $102,340,902Net Income 2020: -$12,631,3882020Revenue 2021: $51,607,728Expenses 2021: $52,798,730Net Income 2021: -$1,191,0022021Revenue 2022: $200,859Expenses 2022: $368Net Income 2022: $200,4912022Revenue 2023: $743,953Expenses 2023: $84Net Income 2023: $743,8692023Revenue 2024: $218,387Expenses 2024: $55,597Net Income 2024: $162,7902024

Highlighted filing

2012

Revenue-
Expenses$493,666,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$416,844,260
Mission and Program Overview

Mission

Provide for the healthcare needs of the community; to embrace the person in mind, body and spirit; and to serve all people with dignity.

Filing and Contact Details

Filer

EIN
86-0455920
Raw XML AppendixShowing 400 of 1,542 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/Description0During fiscal year 2012, Carondelet Health Network provided $65 million, or 14 percent of net revenue, in community benefit to the residents of Southern Arizona. Each year, Carondelet Health Network provides community education and outreach, free immunization clinics for children, health screenings, and community spiritual care and outreach services for the poor and vulnerable. As a Catholic, faith-based healing ministry, Carondelet Health Network is deeply committed to transforming health care through active collaboration with community organizations and non-profit organizations to identify and address community need to improve health and well-being for life. See Schedule O for Community Benefit Report.
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IRS990/Form990PartVIISectionA/Title23Sr. VP Human Resources
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IRS990/Form990PartVIISectionA/Title25Sr VP CHN Continuum Svcs
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IRS990/Form990PartVIISectionA/Title27COO/CNO - CSM
IRS990/Form990PartVIISectionA/Title28VP Phys. Development Officer
IRS990/Form990PartVIISectionA/Title29COO/CNO - CSM
IRS990/Form990PartVIISectionA/Title30Former COO (end 7/09)
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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
$513,324,796
Liabilities
$299,552,440
Net assets
$213,772,356
Revenue
-
Expenses
$493,666,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.94$0.61$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.03$0.63$51.6$52.8$1.19
2020Detailed filing. Detailed filing data is available for this year.$7.19$4.32$2.87$89.7$102$12.6
2019Summary only. Only limited summary data is available for this year.$19.1$6.47$12.7$86.8$97.0$10.3
2018Summary only. Only limited summary data is available for this year.$34.5$5.77$28.8$94.5$94.9$0.37
2017Summary only. Only limited summary data is available for this year.$35.5$197$161$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$396$384$11.9$538$486$51.9
2014Detailed filing. Detailed filing data is available for this year.$400$353$47.3$483$574$91.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$558$313$245$453
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$513$300$214$494
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$190$302$529
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$189$307$506
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits