Civic Intelligence

Renown Transitional Care Services

990 • Fiscal year 2013 • EIN 88-0231828

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

1155 Mill Street c/o Tax TreasuryZ-589502
Siviq Scores

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

Liabilities / Assets

8th percentile

0.03x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$366,886,916

Up $32,912,328 (+9.9%) from 2012

Net Assets

Up

$357,521,569

Up $24,218,927 (+7.3%) from 2012

Liabilities

Up

$9,365,347

Up $8,693,401 (+1294%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,607,256

Up $2,809,105 (+11%) from 2012

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.

$1.0B$500M$0Assets 2010: $284,342,746Liabilities 2010: $836,400Net Assets 2010: $283,506,3462010Assets 2011: $322,575,079Liabilities 2011: $726,632Net Assets 2011: $321,848,4472011Assets 2012: $333,974,588Liabilities 2012: $671,946Net Assets 2012: $333,302,6422012Assets 2013: $366,886,916Liabilities 2013: $9,365,347Net Assets 2013: $357,521,5692013Assets 2014: $415,921,444Liabilities 2014: $16,758,975Net Assets 2014: $399,162,4692014Assets 2015: $430,471,233Liabilities 2015: $2,114,538Net Assets 2015: $428,356,6952015Assets 2016: $510,163,053Liabilities 2016: $1,627,377Net Assets 2016: $508,535,6762016Assets 2017: $550,814,224Liabilities 2017: $1,664,714Net Assets 2017: $549,149,5102017Assets 2018: $601,096,450Liabilities 2018: $1,657,698Net Assets 2018: $599,438,7522018Assets 2019: $658,882,969Liabilities 2019: $1,486,077Net Assets 2019: $657,396,8922019Assets 2020: $683,763,752Liabilities 2020: $1,576,872Net Assets 2020: $682,186,8802020Assets 2021: $784,674,968Liabilities 2021: $1,534,084Net Assets 2021: $783,140,8842021Assets 2022: $688,296,216Liabilities 2022: $10,771,430Net Assets 2022: $677,524,7862022Assets 2023: $745,525,420Liabilities 2023: $3,204,622Net Assets 2023: $742,320,7982023Assets 2024: $833,064,701Liabilities 2024: $1,586,423Net Assets 2024: $831,478,2782024

Highlighted filing

2013

Assets$366,886,916
Liabilities$9,365,347
Net Assets$357,521,569

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $26,067,4122010Expenses 2011: $26,422,8202011Expenses 2012: $25,798,1512012Expenses 2013: $28,607,2562013Revenue 2014: $42,696,639Expenses 2014: $27,939,791Net Income 2014: $14,756,8482014Revenue 2015: $47,246,923Expenses 2015: $23,342,219Net Income 2015: $23,904,7042015Revenue 2016: $17,229,756Expenses 2016: $7,152,236Net Income 2016: $10,077,5202016Revenue 2017: $15,582,569Expenses 2017: $7,034,873Net Income 2017: $8,547,6962017Revenue 2018: $21,156,221Expenses 2018: $7,200,313Net Income 2018: $13,955,9082018Revenue 2019: $30,841,764Expenses 2019: $7,746,964Net Income 2019: $23,094,8002019Revenue 2020: $28,678,425Expenses 2020: $7,526,426Net Income 2020: $21,151,9992020Revenue 2021: $26,319,660Expenses 2021: $7,066,533Net Income 2021: $19,253,1272021Revenue 2022: $7,546,891Expenses 2022: $3,517,445Net Income 2022: $4,029,4462022Revenue 2023: $15,707,800Expenses 2023: $8,356,133Net Income 2023: $7,351,6672023Revenue 2024: $42,396,505Expenses 2024: $9,511,470Net Income 2024: $32,885,0352024

Highlighted filing

2013

Revenue-
Expenses$28,607,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$146,508,865
Mission and Program Overview

Mission

Renown Health makes a genuine difference in the health and well-being of the people and communities we serve.

Filing and Contact Details

Filer

EIN
88-0231828
Raw XML AppendixShowing 400 of 760 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/Description0See Schedule ORenown Network Services operates The Pregnancy Center and Renown Health X-Ray and Imaging. Renown Regional Medical Center is the birthplace of two-thirds of all babies born in the area. Through The Pregnancy Center no patient is denied service based on inability to make payment. The Pregnancy Center has demonstrated that accessible, prenatal care where high-risk pregnancies are monitored and treated improves outcomes and reduces costs for the community. The Pregnancy Center gives expectant moms a program that includes prenatal visits with a physician or nurse practitioner, laboratory testing and other required services, the baby's birth at Renown Regional Medical Center and a newborn visit at the hospital from the baby's pediatrician. Renown Health X-Ray and Imaging is northern Nevada's leading provider of diagnostic imaging services, offering nine locations throughout the region. With excellent customer service and some of the area's most advanced diagnostic and treatment imaging technology, Renown Health X-Ray and Imaging supports well informed treatment decisions and improves patient outcomes. Renown has the only bi-plane angiography technology which allows radiologists to see three-dimensional images of the brain and provide minimally invasive treatment for stroke victims and a breast ultrasound screening that allows women with dense breast tissue to get a much more comprehensive examination than from mammography alone. Renown Imaging staff are present at many of the community health fairs, providing educational information to patients about imaging services available to them right here in northern Nevada. For the fiscal year ending June 30, 2013, Renown Network Services, along with its parent, Renown Health and its subsidiaries, provided more than $105 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to www.renown.org/communitybenefit.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Renown Network Services is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). In addition, Renown Network Services is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Network Services believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Renown Network Services would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Renown Network Services Federal Form 990 filings are no longer subject to federal tax examinations by tax authorities for years before 2010.
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IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0392757
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs228504
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs368294
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0891572
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1484725
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2192715
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3312702
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0335873
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs172450
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs346649
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dawn Ahner and Lawrence Trilops III are parties to a supplemental nonqualified retirement plan. Contributions of $72,450 to Dawn Ahner and $46,648.68 to Lawrence Trilops III were included in Schedule J, Part II, Column (C).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Renown Network Services relies on Renown Health, a related organization to establish compensation for officers and other key employees. Renown Health uses the identified methods to establish compensation. See Schedule O, Form 990, Part VI, Section B, Line 15 for a description of the process utilized by Renown Health.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0James Miller
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Dawn Ahner
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Janette Townsend

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$833$1.59$831$42.4$9.51$32.9
2023Detailed filing. Detailed filing data is available for this year.$746$3.20$742$15.7$8.36$7.35
2022Detailed filing. Detailed filing data is available for this year.$688$10.8$678$7.55$3.52$4.03
2021Detailed filing. Detailed filing data is available for this year.$785$1.53$783$26.3$7.07$19.3
2020Detailed filing. Detailed filing data is available for this year.$684$1.58$682$28.7$7.53$21.2
2019Detailed filing. Detailed filing data is available for this year.$659$1.49$657$30.8$7.75$23.1
2018Detailed filing. Detailed filing data is available for this year.$601$1.66$599$21.2$7.20$14.0
2017Detailed filing. Detailed filing data is available for this year.$551$1.66$549$15.6$7.03$8.55
2016Summary only. Only limited summary data is available for this year.$510$1.63$509$17.2$7.15$10.1
2015Detailed filing. Detailed filing data is available for this year.$430$2.11$428$47.2$23.3$23.9
2014Detailed filing. Detailed filing data is available for this year.$416$16.8$399$42.7$27.9$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$9.37$358$28.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$0.67$333$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$0.73$322$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$0.84$284$26.1