Civic Intelligence

One Community Health

990 • Fiscal year 2015 • EIN 93-0910794

Feb 01, 2014 to Jan 31, 2015

Organization ProfileONECOMMUNITYHEALTH.ORG
Hood River, OR
Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,750,920

Up $2,359,626 (+23%) from 2014

Net Assets

Up

$11,423,315

Up $2,286,163 (+25%) from 2014

Liabilities

Up

$1,327,605

Up $73,463 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$10,929,291

Up $102,262 (+0.9%) from 2014

Expenses

Up

$8,643,128

Up $1,096,147 (+15%) from 2014

Net Income

Down

$2,286,163

Down $993,885 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $2,894,464Liabilities 2010: $616,988Net Assets 2010: $2,277,4762010Assets 2011: $2,836,213Liabilities 2011: $792,079Net Assets 2011: $2,044,1342011Assets 2012: $3,370,556Liabilities 2012: $1,052,626Net Assets 2012: $2,317,9302012Assets 2013: $8,237,240Liabilities 2013: $2,391,692Net Assets 2013: $5,845,5482013Assets 2014: $10,391,294Liabilities 2014: $1,254,142Net Assets 2014: $9,137,1522014Assets 2015: $12,750,920Liabilities 2015: $1,327,605Net Assets 2015: $11,423,3152015Assets 2016: $14,561,568Liabilities 2016: $1,019,533Net Assets 2016: $13,542,0352016Assets 2017: $15,315,191Liabilities 2017: $1,238,371Net Assets 2017: $14,076,8202017Assets 2018: $18,105,001Liabilities 2018: $1,708,726Net Assets 2018: $16,396,2752018Assets 2019: $18,610,763Liabilities 2019: $1,447,602Net Assets 2019: $17,163,1612019Assets 2020: $24,487,860Liabilities 2020: $6,801,705Net Assets 2020: $17,686,1552020Assets 2021: $36,880,073Liabilities 2021: $17,286,882Net Assets 2021: $19,593,1912021Assets 2022: $40,377,715Liabilities 2022: $16,983,114Net Assets 2022: $23,394,6012022Assets 2023: $38,028,713Liabilities 2023: $15,558,317Net Assets 2023: $22,470,3962023Assets 2024: $48,611,893Liabilities 2024: $20,182,902Net Assets 2024: $28,428,9912024

Highlighted filing

2015

Assets$12,750,920
Liabilities$1,327,605
Net Assets$11,423,315
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,850,4272010Expenses 2011: $7,142,7292011Expenses 2012: $7,123,9452012Expenses 2013: $7,459,5172013Revenue 2014: $10,827,029Expenses 2014: $7,546,981Net Income 2014: $3,280,0482014Revenue 2015: $10,929,291Expenses 2015: $8,643,128Net Income 2015: $2,286,1632015Revenue 2016: $12,744,373Expenses 2016: $10,581,015Net Income 2016: $2,163,3582016Revenue 2017: $12,894,090Expenses 2017: $12,516,279Net Income 2017: $377,8112017Revenue 2018: $16,674,708Expenses 2018: $14,487,488Net Income 2018: $2,187,2202018Revenue 2019: $17,252,985Expenses 2019: $16,367,386Net Income 2019: $885,5992019Revenue 2020: $18,883,621Expenses 2020: $18,487,592Net Income 2020: $396,0292020Revenue 2021: $24,061,161Expenses 2021: $22,235,717Net Income 2021: $1,825,4442021Revenue 2022: $31,874,996Expenses 2022: $27,875,384Net Income 2022: $3,999,6122022Revenue 2023: $35,832,234Expenses 2023: $36,862,773Net Income 2023: -$1,030,5392023Revenue 2024: $51,202,101Expenses 2024: $45,242,285Net Income 2024: $5,959,8162024

Highlighted filing

2015

Revenue$10,929,291
Expenses$8,643,128
Net Income$2,286,163
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Mission and Program Overview

Mission

Advance health and social justice for all members of our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,750,920
Liabilities
$1,327,605
Net assets
$11,423,315
Revenue
$10,929,291
Expenses
$8,643,128
Net income
$2,286,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.6$20.2$28.4$51.2$45.2$5.96
2023Detailed filing. Detailed filing data is available for this year.$38.0$15.6$22.5$35.8$36.9$1.03
2022Detailed filing. Detailed filing data is available for this year.$40.4$17.0$23.4$31.9$27.9$4.00
2021Detailed filing. Detailed filing data is available for this year.$36.9$17.3$19.6$24.1$22.2$1.83
2020Summary only. Only limited summary data is available for this year.$24.5$6.80$17.7$18.9$18.5$0.40
2019Detailed filing. Detailed filing data is available for this year.$18.6$1.45$17.2$17.3$16.4$0.89
2018Detailed filing. Detailed filing data is available for this year.$18.1$1.71$16.4$16.7$14.5$2.19
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.24$14.1$12.9$12.5$0.38
2016Detailed filing. Detailed filing data is available for this year.$14.6$1.02$13.5$12.7$10.6$2.16
2015Summary only. Only limited summary data is available for this year.$12.8$1.33$11.4$10.9$8.64$2.29
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.25$9.14$10.8$7.55$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.39$5.85$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.05$2.32$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.79$2.04$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.62$2.28$6.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits