Civic Intelligence

Western Health Resources

990 • Fiscal year 2011 • EIN 95-3867863

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

2100 Douglas Blvd95661
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,043,697

Up $12,404 (+0.2%) from 2010

Net Assets

Down

$4,527,804

Down $102,202 (-2.2%) from 2010

Liabilities

Up

$2,515,893

Up $114,606 (+4.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,867,437

Up $1,708,040 (+6.5%) from 2010

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.

$40M$20M$0-$20MAssets 2010: $7,031,293Liabilities 2010: $2,401,287Net Assets 2010: $4,630,0062010Assets 2011: $7,043,697Liabilities 2011: $2,515,893Net Assets 2011: $4,527,8042011Assets 2012: $6,044,156Liabilities 2012: $3,415,960Net Assets 2012: $2,628,1962012Assets 2013: $12,081,216Liabilities 2013: $10,876,375Net Assets 2013: $1,204,8412013Assets 2014: $15,238,036Liabilities 2014: $16,145,949Net Assets 2014: -$907,9132014Assets 2015: $19,119,206Liabilities 2015: $20,434,547Net Assets 2015: -$1,315,3412015Assets 2016: $14,106,570Liabilities 2016: $15,041,708Net Assets 2016: -$935,1382016Assets 2017: $17,292,561Liabilities 2017: $9,041,180Net Assets 2017: $8,251,3812017Assets 2018: $14,807,253Liabilities 2018: $7,412,170Net Assets 2018: $7,395,0832018Assets 2019: $23,049,980Liabilities 2019: $23,385,588Net Assets 2019: -$335,6082019Assets 2020: $29,445,542Liabilities 2020: $33,078,950Net Assets 2020: -$3,633,4082020Assets 2021: $15,390,414Liabilities 2021: $29,710,328Net Assets 2021: -$14,319,9142021Assets 2022: $12,052,928Liabilities 2022: $28,089,965Net Assets 2022: -$16,037,0372022Assets 2023: $14,975,804Liabilities 2023: $30,659,647Net Assets 2023: -$15,683,8432023Assets 2024: $16,325,769Liabilities 2024: $34,943,945Net Assets 2024: -$18,618,1762024

Highlighted filing

2011

Assets$7,043,697
Liabilities$2,515,893
Net Assets$4,527,804

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $26,159,3972010Expenses 2011: $27,867,4372011Expenses 2012: $28,945,1082012Revenue 2013: $35,164,327Expenses 2013: $36,597,277Net Income 2013: -$1,432,9502013Revenue 2014: $42,281,046Expenses 2014: $44,386,350Net Income 2014: -$2,105,3042014Revenue 2015: $60,117,040Expenses 2015: $60,251,958Net Income 2015: -$134,9182015Revenue 2016: $62,038,684Expenses 2016: $61,609,814Net Income 2016: $428,8702016Revenue 2017: $56,451,633Expenses 2017: $55,314,460Net Income 2017: $1,137,1732017Revenue 2018: $59,898,450Expenses 2018: $60,968,478Net Income 2018: -$1,070,0282018Revenue 2019: $57,016,192Expenses 2019: $64,780,286Net Income 2019: -$7,764,0942019Revenue 2020: $65,849,923Expenses 2020: $69,147,723Net Income 2020: -$3,297,8002020Revenue 2021: $66,062,205Expenses 2021: $65,210,060Net Income 2021: $852,1452021Revenue 2022: $66,929,324Expenses 2022: $67,214,447Net Income 2022: -$285,1232022Revenue 2023: $72,478,575Expenses 2023: $72,080,381Net Income 2023: $398,1942023Revenue 2024: $82,379,806Expenses 2024: $85,017,424Net Income 2024: -$2,637,6182024

Highlighted filing

2011

Revenue-
Expenses$27,867,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$28,021,404
Mission and Program Overview

Mission

To share God's love by providing physical, mental and spiritual healing.

Filing and Contact Details

Filer

EIN
95-3867863
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3104892
IRS990/ProgramServiceRevenue/TotalRevenueColumn427239392
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$34.9$18.6$82.4$85.0$2.64
2023Summary only. Only limited summary data is available for this year.$15.0$30.7$15.7$72.5$72.1$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$28.1$16.0$66.9$67.2$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$29.7$14.3$66.1$65.2$0.85
2020Summary only. Only limited summary data is available for this year.$29.4$33.1$3.63$65.8$69.1$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.4$0.34$57.0$64.8$7.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.41$7.40$59.9$61.0$1.07
2017Summary only. Only limited summary data is available for this year.$17.3$9.04$8.25$56.5$55.3$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$15.0$0.94$62.0$61.6$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$20.4$1.32$60.1$60.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$16.1$0.91$42.3$44.4$2.11
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$35.2$36.6$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.42$2.63$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.52$4.53$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.40$4.63$26.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits