Civic Intelligence

Dirne Health Centers Inc.

990 • Fiscal year 2012 • EIN 94-3036820

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MYHERITAGEHEALTH.ORG
Hayden, ID
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$894,381

Up $176,927 (+25%) from 2011

Net Assets

Up

$264,428

Up $21,281 (+8.8%) from 2011

Liabilities

Up

$629,953

Up $155,646 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

$6,047,307

No earlier filing loaded for comparison.

Expenses

Up

$6,026,026

Up $768,176 (+15%) from 2011

Net Income

$21,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2011: $717,454Liabilities 2011: $474,307Net Assets 2011: $243,1472011Assets 2012: $894,381Liabilities 2012: $629,953Net Assets 2012: $264,4282012Assets 2013: $1,583,637Liabilities 2013: $923,084Net Assets 2013: $660,5532013Assets 2014: $2,855,029Liabilities 2014: $1,617,309Net Assets 2014: $1,237,7202014Assets 2015: $2,814,505Liabilities 2015: $1,724,814Net Assets 2015: $1,089,6912015Assets 2016: $4,235,755Liabilities 2016: $3,270,028Net Assets 2016: $965,7272016Assets 2017: $6,412,723Liabilities 2017: $2,377,606Net Assets 2017: $4,035,1172017Assets 2018: $5,992,411Liabilities 2018: $2,556,323Net Assets 2018: $3,436,0882018Assets 2019: $6,185,093Liabilities 2019: $2,223,273Net Assets 2019: $3,961,8202019Assets 2020: $17,831,491Liabilities 2020: $7,308,726Net Assets 2020: $10,522,7652020Assets 2021: $28,010,711Liabilities 2021: $7,410,819Net Assets 2021: $20,599,8922021Assets 2022: $29,254,295Liabilities 2022: $8,416,477Net Assets 2022: $20,837,8182022Assets 2023: $25,397,597Liabilities 2023: $6,096,237Net Assets 2023: $19,301,3602023Assets 2024: $32,315,730Liabilities 2024: $10,693,884Net Assets 2024: $21,621,8462024

Highlighted filing

2012

Assets$894,381
Liabilities$629,953
Net Assets$264,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $5,257,8502011Revenue 2012: $6,047,307Expenses 2012: $6,026,026Net Income 2012: $21,2812012Revenue 2013: $8,723,376Expenses 2013: $8,327,251Net Income 2013: $396,1252013Revenue 2014: $14,578,614Expenses 2014: $14,001,447Net Income 2014: $577,1672014Revenue 2015: $18,856,922Expenses 2015: $19,004,951Net Income 2015: -$148,0292015Revenue 2016: $25,825,143Expenses 2016: $25,949,107Net Income 2016: -$123,9642016Revenue 2017: $32,258,810Expenses 2017: $29,189,420Net Income 2017: $3,069,3902017Revenue 2018: $30,529,199Expenses 2018: $31,128,228Net Income 2018: -$599,0292018Revenue 2019: $34,663,809Expenses 2019: $34,138,077Net Income 2019: $525,7322019Revenue 2020: $41,848,259Expenses 2020: $35,287,314Net Income 2020: $6,560,9452020Revenue 2021: $47,402,119Expenses 2021: $37,123,978Net Income 2021: $10,278,1412021Revenue 2022: $39,018,971Expenses 2022: $38,781,045Net Income 2022: $237,9262022Revenue 2023: $45,902,854Expenses 2023: $47,364,887Net Income 2023: -$1,462,0332023Revenue 2024: $52,790,267Expenses 2024: $51,188,194Net Income 2024: $1,602,0732024

Highlighted filing

2012

Revenue$6,047,307
Expenses$6,026,026
Net Income$21,281
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide quality health care to low income and uninsured individuals regardless of ability to pay.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$894,381
Liabilities
$629,953
Net assets
$264,428
Revenue
$6,047,307
Expenses
$6,026,026
Net income
$21,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$10.7$21.6$52.8$51.2$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.10$19.3$45.9$47.4$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.42$20.8$39.0$38.8$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$7.41$20.6$47.4$37.1$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.31$10.5$41.8$35.3$6.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.22$3.96$34.7$34.1$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.56$3.44$30.5$31.1$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.38$4.04$32.3$29.2$3.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.27$0.97$25.8$25.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.72$1.09$18.9$19.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.62$1.24$14.6$14.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$8.72$8.33$0.40
2012Summary only. Only limited summary data is available for this year.$0.89$0.63$0.26$6.05$6.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.47$0.24$5.26