Civic Intelligence

Dignity Health Workers Compensation Self Insurance Trust

990 • Fiscal year 2013 • EIN 94-6612446

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization Profilewww.dignityhealth.org
185 Berry StreetSan Francisco, CA 94107
Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

7.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-17%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-2.0%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$457,699,980

Down $9,157,246 (-2.0%) from 2012

Net Assets

Down

$74,939,183

Down $1,819,404 (-2.4%) from 2012

Liabilities

Down

$382,760,797

Down $7,337,842 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$50,223,900

No earlier filing loaded for comparison.

Expenses

Down

$58,556,492

Down $1,033,053 (-1.7%) from 2012

Net Income

-$8,332,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$457,699,980
Liabilities$382,760,797
Net Assets$74,939,183
Open 2013 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

2013

Revenue$50,223,900
Expenses$58,556,492
Net Income-$8,332,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$172,947,500
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 705 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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IRS990ScheduleA/GeneralExplanation0DESCRIPTION OF NON-MONETARY SUPPORT, SCHEDULE A, PART I, LINE 11H, DIGNITY HEALTH: THE TRUST PROVIDED OR PURCHASED FOR THE BENEFIT OF DIGNITY HEALTH, VARIOUS SERVICES, FACILITIES AND GOODS. SEE FORM 990, PART IX FOR FURTHER DETAILS. ,
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIGNITY HEALTH REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Method used to account for expenditures on organization's financial statements
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method used to account for expenditures on organization's financial statements
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0Schedule F, Part I, Line 3
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference1Schedule F, Part I, Line 3
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0true
IRS990ScheduleF/PassiveForeignInvestCo0true
IRS990ScheduleF/TotalAmountSpent042767193
IRS990ScheduleF/TransferToForeignCorp0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,699,980
Liabilities
$382,760,797
Net assets
$74,939,183
Revenue
$50,223,900
Expenses
$58,556,492
Net income
-$8,332,592
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits