Civic Intelligence

Cts Health

990 • Fiscal year 2012 • EIN 91-1266346

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileNA

View Organization Page

888 Swift Blvd99352-3583
Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets66th percentile

Assets

Up

$14,625,001

Up $280,088 (+2.0%) from 2011

Net Assets

Down

$6,932,022

Down $80,489 (-1.1%) from 2011

Liabilities

Up

$7,692,979

Up $360,577 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,961,213

Down $573,583 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,209,514Liabilities 2010: $5,782,915Net Assets 2010: $11,426,5992010Assets 2011: $14,344,913Liabilities 2011: $7,332,402Net Assets 2011: $7,012,5112011Assets 2012: $14,625,001Liabilities 2012: $7,692,979Net Assets 2012: $6,932,0222012Assets 2013: $6,530,686Liabilities 2013: $3,956,605Net Assets 2013: $2,574,0812013Assets 2014: $445,635Liabilities 2014: $0Net Assets 2014: $445,6352014Assets 2015: $445,635Liabilities 2015: $02015Assets 2016: $445,464Liabilities 2016: $02016Assets 2017: $445,079Liabilities 2017: $0Net Assets 2017: $445,0792017Assets 2018: $444,456Liabilities 2018: $0Net Assets 2018: $444,4562018Assets 2019: $444,456Liabilities 2019: $0Net Assets 2019: $444,4562019Assets 2020: $443,092Liabilities 2020: $0Net Assets 2020: $443,0922020Assets 2021: $442,365Liabilities 2021: $0Net Assets 2021: $442,3652021Assets 2022: $441,642Liabilities 2022: $0Net Assets 2022: $441,6422022Assets 2023: $440,919Liabilities 2023: $02023Assets 2024: $451,666Liabilities 2024: $0Net Assets 2024: $451,6662024

Highlighted filing

2012

Assets$14,625,001
Liabilities$7,692,979
Net Assets$6,932,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $51,369,0312010Revenue 2011: $57,098,160Expenses 2011: $61,534,796Net Income 2011: -$4,436,6362011Expenses 2012: $60,961,2132012Revenue 2013: $174,462Expenses 2013: $6,154Net Income 2013: $168,3082013Revenue 2014: $15,904Expenses 2014: $52,174Net Income 2014: -$36,2702014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $171Net Income 2016: -$1712016Revenue 2017: $0Expenses 2017: $385Net Income 2017: -$3852017Revenue 2018: $0Expenses 2018: $623Net Income 2018: -$6232018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $720Net Income 2020: -$7202020Revenue 2021: $0Expenses 2021: $727Net Income 2021: -$7272021Revenue 2022: $0Expenses 2022: $723Net Income 2022: -$7232022Revenue 2023: $0Expenses 2023: $723Net Income 2023: -$7232023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$60,961,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$61,304,076
Mission and Program Overview

Mission

Promote general health of the community in richland, wa. Oversight of commitments that benefit and support kadlec regional medical center.

Major Activities

Activity 2
Kadlec clinic llc (kc) is a disregarded entity providing physician services at locations throughout the community. Bring primary care physicians and specialists to underserved areas irregardless of ability to pay.
Activity 3
Kadlec neuroscience center llc (knc) is a disregarded entity and was started in april of 2008 to bring a range of neuroscience related physicians and services to the area in order to serve this patient population.
Filing and Contact Details

Filer

EIN
91-1266346
Raw XML AppendixShowing 400 of 907 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/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0109468
IRS990/MiscellaneousRevenue/TotalRevenueColumn0117918
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue08450
IRS990/MissionDescription0TO PROVIDE QUALITY HEALTHCARE FOR EVERY PATIENT. THROUGH THE SUPPORT OF KADLEC REGIONAL MEDICAL CENTER (KRMC), KADLEC MEDICAL ASSOCIATES IS DEDICATED TO INPATIENT CARE, DEFINED BY QUALITY AND COMPASSION.THROUGH THE SUPPORT OF KADLEC HEALTH SYSTEM, KADLEC CLINIC SEEKS TO DELIVER EXCEPTIONAL, PATIENT-CENTERED CARE, TO PROVIDE A SUPERIOR PRACTICE ENVIRONMENT FOR ITS PHYSICIANS, AND TO ENSURE THE AVAILABILITY OF COMPREHENSIVE MEDICAL SERVICES FOR OUR COMMUNITIES. THROUGH THE SUPPORT OF KADLEC HEALTH SYSTEM, KADLEC NEUROSCIENCE CENTER PROVIDES EXCEPTIONAL PATIENT-CENTERED NEUROLOGICAL CARE FOR OUR COMMUNITIES AND A SUPERIOR PRACTICE ENVIRONMENT FOR OUR PHYSICIANS AND PROVIDERS.THROUGH THE SUPPORT OF KADLEC HEALTH SYSTEM, TRICITIES NEPHROLOGY PROVIDES EXCEPTIONAL PATIENT-CENTERED NEPHROLOGY CARE FOR OUR COMMUNITIES AND A SUPERIOR PRACTICE ENVIRONMENT FOR OUR PHYSICIANS AND PROVIDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04211673
IRS990/MortNotesPyblSecuredInvestProp/EOY04080912
IRS990/NameOfPrincipalOfficerPerson0JULIE MEEK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07012511
IRS990/NetAssetsOrFundBalancesEOY06932022
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3028
IRS990/NetRentalIncomeOrLoss/ExclusionAmount018721
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018721
IRS990/NetUnrelatedBusinessTxblIncome04498
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K084
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0458
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0420816
IRS990/Occupancy/ProgramServices03346421
IRS990/Occupancy/Total03767237
IRS990/OfficeExpenses/ManagementAndGeneral0346204
IRS990/OfficeExpenses/ProgramServices04203785
IRS990/OfficeExpenses/Total04549989
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047147
IRS990/OtherAssetsTotal/EOY026382
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0388905
IRS990/OtherEmployeeBenefits/ProgramServices02112928
IRS990/OtherEmployeeBenefits/Total02501833
IRS990/OtherExpensePriorYear021695897
IRS990/OtherExpensesCurrentYear018336826
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1RENTAL/LEASE EQUIPMENT
IRS990/OtherExpenses/Description2UBI TAXES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07380
IRS990/OtherExpenses/ManagementAndGeneral133075
IRS990/OtherExpenses/ManagementAndGeneral267
IRS990/OtherExpenses/ManagementAndGeneral3-19918
IRS990/OtherExpenses/ProgramServices0901310
IRS990/OtherExpenses/ProgramServices145616
IRS990/OtherExpenses/ProgramServices28670
IRS990/OtherExpenses/Total0908690
IRS990/OtherExpenses/Total178691
IRS990/OtherExpenses/Total267
IRS990/OtherExpenses/Total3-11248
IRS990/OtherLiabilities/BOY02432
IRS990/OtherLiabilities/EOY02432
IRS990/OtherRevenueCurrentYear015165784
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099

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
$14,625,001
Liabilities
$7,692,979
Net assets
$6,932,022
Revenue
-
Expenses
$60,961,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.02$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.53$3.96$2.57$0.17$0.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.69$6.93$61.0
2011Summary only. Only limited summary data is available for this year.$14.3$7.33$7.01$57.1$61.5$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.78$11.4$51.4