Civic Intelligence

Community Health Group

990 • Fiscal year 2012 • EIN 95-3766170

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.CHGSD.COM

View Organization Page

2420 Fenton Street No 10091914
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,869,545

Flat from 2012

Net Assets

Flat

$26,094,891

Flat from 2012

Liabilities

Flat

$10,774,654

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$47,859,705

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2010: $36,140,130Liabilities 2010: $15,984,365Net Assets 2010: $20,155,7652010Assets 2011: $49,323,885Liabilities 2011: $27,574,708Net Assets 2011: $21,749,1772011Assets 2012: $36,869,545Liabilities 2012: $10,774,654Net Assets 2012: $26,094,8912012Assets 2012: $36,869,545Liabilities 2012: $10,774,654Net Assets 2012: $26,094,8912012Assets 2013: $32,206,974Liabilities 2013: $6,539,729Net Assets 2013: $25,667,2452013Assets 2014: $52,876,582Liabilities 2014: $26,137,741Net Assets 2014: $26,738,8412014Assets 2015: $96,979,288Liabilities 2015: $41,277,961Net Assets 2015: $55,701,3272015Assets 2016: $80,042,684Liabilities 2016: $80,748,084Net Assets 2016: -$705,4002016Assets 2017: $85,369,534Liabilities 2017: $70,010,041Net Assets 2017: $15,359,4932017Assets 2018: $501,897,312Liabilities 2018: $480,765,344Net Assets 2018: $21,131,9682018Assets 2019: $92,100,454Liabilities 2019: $61,583,181Net Assets 2019: $30,517,2732019Assets 2020: $106,905,547Liabilities 2020: $56,006,748Net Assets 2020: $50,898,7992020Assets 2021: $101,362,340Liabilities 2021: $42,685,089Net Assets 2021: $58,677,2512021Assets 2022: $104,636,790Liabilities 2022: $32,624,800Net Assets 2022: $72,011,9902022Assets 2023: $110,029,532Liabilities 2023: $36,527,455Net Assets 2023: $73,502,0772023Assets 2024: $113,777,557Liabilities 2024: $33,463,906Net Assets 2024: $80,313,6512024

Highlighted filing

2012

Assets$36,869,545
Liabilities$10,774,654
Net Assets$26,094,891
Open 2012 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $40,707,8912010Expenses 2011: $47,520,7342011Expenses 2012: $47,859,7052012Revenue 2012: $52,156,345Expenses 2012: $47,859,705Net Income 2012: $4,296,6402012Revenue 2013: $32,908,637Expenses 2013: $33,103,920Net Income 2013: -$195,2832013Revenue 2014: $80,076,585Expenses 2014: $79,050,721Net Income 2014: $1,025,8642014Revenue 2015: $151,977,597Expenses 2015: $120,316,192Net Income 2015: $31,661,4052015Revenue 2016: $115,729,089Expenses 2016: $124,591,158Net Income 2016: -$8,862,0692016Revenue 2017: $146,540,106Expenses 2017: $130,370,521Net Income 2017: $16,169,5852017Revenue 2018: $154,560,520Expenses 2018: $148,755,516Net Income 2018: $5,805,0042018Revenue 2019: $149,786,391Expenses 2019: $140,880,857Net Income 2019: $8,905,5342019Revenue 2020: $138,231,945Expenses 2020: $117,849,198Net Income 2020: $20,382,7472020Revenue 2021: $146,687,559Expenses 2021: $138,695,594Net Income 2021: $7,991,9652021Revenue 2022: $147,962,011Expenses 2022: $134,554,121Net Income 2022: $13,407,8902022Revenue 2023: $161,503,246Expenses 2023: $160,011,491Net Income 2023: $1,491,7552023Revenue 2024: $181,451,136Expenses 2024: $175,185,582Net Income 2024: $6,265,5542024

Highlighted filing

2012

Revenue-
Expenses$47,859,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$52,309,404
Mission and Program Overview

Mission

Community health group is dedicated to maintaining and improving the health of our members by providing access to quality care and offering exceptional service to diverse populations.

Filing and Contact Details

Filer

EIN
95-3766170
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IRS990/OtherExpenses/Description1PHARMACY & MED. SRVCS
IRS990/OtherExpenses/Description2CAPITATION
IRS990/OtherExpenses/Description3PROVIDER PRO. FEES
IRS990/OtherExpenses/ProgramServices010732296
IRS990/OtherExpenses/ProgramServices16630489
IRS990/OtherExpenses/ProgramServices26586610
IRS990/OtherExpenses/ProgramServices35936298
IRS990/OtherExpenses/Total010732296
IRS990/OtherExpenses/Total16630489
IRS990/OtherExpenses/Total26586610
IRS990/OtherExpenses/Total35936298
IRS990/OtherLiabilities/BOY019008133
IRS990/OtherLiabilities/EOY01760362
IRS990/OtherRevenueCurrentYear012550021
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ADMIN. FEE FROM FNDTN.
IRS990/OtherRevenueMisc/Description1TPA ADMIN. INCOME
IRS990/OtherRevenueMisc/Description2OTHER OPER. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012430724
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome144564
IRS990/OtherRevenueMisc/TotalRevenueColumn012430724
IRS990/OtherRevenueMisc/TotalRevenueColumn174733
IRS990/OtherRevenueMisc/TotalRevenueColumn244564
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue074733
IRS990/OtherRevenuePriorYear011580556
IRS990/OtherSalariesAndWages/ManagementAndGeneral05056274
IRS990/OtherSalariesAndWages/ProgramServices0408735
IRS990/OtherSalariesAndWages/Total05465009
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0535274
IRS990/PayrollTaxes/ProgramServices026640
IRS990/PayrollTaxes/Total0561914
IRS990/PensionPlanContributions/ManagementAndGeneral0208585
IRS990/PensionPlanContributions/Total0208585
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0476789
IRS990/PrepaidExpensesDeferredCharges/EOY0556857
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenueCY039629719
IRS990/ProgramServiceRevenue/Description0HEALTHY FAMILY REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE REVENUE
IRS990/ProgramServiceRevenuePriorYear037485887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022311114
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117318605

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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
$36,869,545
Liabilities
$10,774,654
Net assets
$26,094,891
Revenue
-
Expenses
$47,859,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$33.5$80.3$181$175$6.27
2023Summary only. Only limited summary data is available for this year.$110$36.5$73.5$162$160$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$32.6$72.0$148$135$13.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$42.7$58.7$147$139$7.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$56.0$50.9$138$118$20.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$61.6$30.5$150$141$8.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$502$481$21.1$155$149$5.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$70.0$15.4$147$130$16.2
2016Summary only. Only limited summary data is available for this year.$80.0$80.7$0.71$116$125$8.86
2015Detailed filing. Detailed filing data is available for this year.$97.0$41.3$55.7$152$120$31.7
2014Detailed filing. Detailed filing data is available for this year.$52.9$26.1$26.7$80.1$79.1$1.03
2013Summary only. Only limited summary data is available for this year.$32.2$6.54$25.7$32.9$33.1$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$10.8$26.1$47.9
2012Summary only. Only limited summary data is available for this year.$36.9$10.8$26.1$52.2$47.9$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$27.6$21.7$47.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$16.0$20.2$40.7