Civic Intelligence

Dignity Health Workers Compensation Self Insurance Trust

990 • Fiscal year 2012 • EIN 94-6612446

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profilewww.dignityhealth.org
185 Berry Street94107
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% 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

85th percentile

14%

Faster asset growth than 85% 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 / Assets87th percentile

Assets

Up

$466,857,226

Up $57,000,567 (+14%) from 2011

Net Assets

Down

$76,758,587

Down $23,333,995 (-23%) from 2011

Liabilities

Up

$390,098,639

Up $80,334,562 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,589,545

Up $3,971,387 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600M$400M$200M$0Assets 2010: $372,868,451Liabilities 2010: $277,763,194Net Assets 2010: $95,105,2572010Assets 2011: $409,856,659Liabilities 2011: $309,764,077Net Assets 2011: $100,092,5822011Assets 2012: $466,857,226Liabilities 2012: $390,098,639Net Assets 2012: $76,758,5872012Assets 2013: $457,699,980Liabilities 2013: $382,760,797Net Assets 2013: $74,939,1832013Assets 2014: $454,764,507Liabilities 2014: $381,545,974Net Assets 2014: $73,218,5332014Assets 2015: $422,741,067Liabilities 2015: $379,917,909Net Assets 2015: $42,823,1582015Assets 2016: $422,667,099Liabilities 2016: $385,199,566Net Assets 2016: $37,467,5332016Assets 2017: $453,799,087Liabilities 2017: $402,371,183Net Assets 2017: $51,427,9042017Assets 2018: $443,462,822Liabilities 2018: $389,455,892Net Assets 2018: $54,006,9302018Assets 2019: $509,486,104Liabilities 2019: $428,483,659Net Assets 2019: $81,002,4452019Assets 2020: $459,453,175Liabilities 2020: $398,452,858Net Assets 2020: $61,000,3172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$466,857,226
Liabilities$390,098,639
Net Assets$76,758,587
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $39,131,3752010Expenses 2011: $55,618,1582011Expenses 2012: $59,589,5452012Revenue 2013: $50,223,900Expenses 2013: $58,556,492Net Income 2013: -$8,332,5922013Revenue 2014: $42,316,845Expenses 2014: $56,962,898Net Income 2014: -$14,646,0532014Revenue 2015: $47,336,952Expenses 2015: $63,789,926Net Income 2015: -$16,452,9742015Revenue 2016: $82,206,730Expenses 2016: $77,970,882Net Income 2016: $4,235,8482016Revenue 2017: $74,466,799Expenses 2017: $75,522,768Net Income 2017: -$1,055,9692017Revenue 2018: $62,609,163Expenses 2018: $72,363,773Net Income 2018: -$9,754,6102018Revenue 2019: $97,941,472Expenses 2019: $59,610,068Net Income 2019: $38,331,4042019Revenue 2020: $33,141,720Expenses 2020: $48,191,215Net Income 2020: -$15,049,4952020Revenue 2021: $34,707,672Expenses 2021: $1,191,936Net Income 2021: $33,515,7362021

Highlighted filing

2012

Revenue-
Expenses$59,589,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$424,879,865
Mission and Program Overview

Mission

Self-insured workers' compensation for related exempt organizations.

Filing and Contact Details

Filer

EIN
94-6612446
Raw XML AppendixShowing 400 of 653 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,857,226
Liabilities
$390,098,639
Net assets
$76,758,587
Revenue
-
Expenses
$59,589,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$34.7$1.19$33.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$459$398$61.0$33.1$48.2$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$509$428$81.0$97.9$59.6$38.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$443$389$54.0$62.6$72.4$9.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$454$402$51.4$74.5$75.5$1.06
2016Detailed filing. Detailed filing data is available for this year.$423$385$37.5$82.2$78.0$4.24
2015Detailed filing. Detailed filing data is available for this year.$423$380$42.8$47.3$63.8$16.5
2014Detailed filing. Detailed filing data is available for this year.$455$382$73.2$42.3$57.0$14.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$383$74.9$50.2$58.6$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$467$390$76.8$59.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$310$100$55.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$278$95.1$39.1