Civic Intelligence

Pacific Health Ministry

990 • Fiscal year 2012 • EIN 99-0281185

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PHMHAWAII.ORG

View Organization Page

1245 Young Street No 20496814
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets65th percentile

Assets

Up

$2,824,063

Up $969,805 (+52%) from 2011

Net Assets

Up

$2,030,834

Up $306,203 (+18%) from 2011

Liabilities

Up

$793,229

Up $663,602 (+512%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,587,627

Up $162,468 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,818,407Liabilities 2010: $135,725Net Assets 2010: $1,682,6822010Assets 2011: $1,854,258Liabilities 2011: $129,627Net Assets 2011: $1,724,6312011Assets 2012: $2,824,063Liabilities 2012: $793,229Net Assets 2012: $2,030,8342012Assets 2013: $2,783,319Liabilities 2013: $777,901Net Assets 2013: $2,005,4182013Assets 2014: $2,835,147Liabilities 2014: $1,057,152Net Assets 2014: $1,777,9952014Assets 2015: $2,630,689Liabilities 2015: $856,786Net Assets 2015: $1,773,9032015Assets 2016: $2,575,988Liabilities 2016: $798,185Net Assets 2016: $1,777,8032016Assets 2017: $2,733,186Liabilities 2017: $815,943Net Assets 2017: $1,917,2432017Assets 2018: $2,533,341Liabilities 2018: $100,613Net Assets 2018: $2,432,7282018Assets 2019: $2,748,539Liabilities 2019: $104,148Net Assets 2019: $2,644,3912019Assets 2020: $3,100,160Liabilities 2020: $150,720Net Assets 2020: $2,949,4402020Assets 2021: $3,615,537Liabilities 2021: $295,141Net Assets 2021: $3,320,3962021Assets 2022: $3,637,235Liabilities 2022: $50,677Net Assets 2022: $3,586,5582022Assets 2023: $3,763,581Liabilities 2023: $95,909Net Assets 2023: $3,667,6722023Assets 2024: $3,844,492Liabilities 2024: $72,645Net Assets 2024: $3,771,8472024

Highlighted filing

2012

Assets$2,824,063
Liabilities$793,229
Net Assets$2,030,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,383,350Expenses 2010: $1,390,810Net Income 2010: -$7,4602010Revenue 2011: $1,467,621Expenses 2011: $1,425,159Net Income 2011: $42,4622011Expenses 2012: $1,587,6272012Expenses 2013: $1,736,1312013Revenue 2014: $1,686,846Expenses 2014: $1,773,488Net Income 2014: -$86,6422014Revenue 2015: $1,840,032Expenses 2015: $1,833,504Net Income 2015: $6,5282015Revenue 2016: $1,871,598Expenses 2016: $1,863,312Net Income 2016: $8,2862016Revenue 2017: $1,888,394Expenses 2017: $1,754,839Net Income 2017: $133,5552017Revenue 2018: $1,904,977Expenses 2018: $1,767,613Net Income 2018: $137,3642018Revenue 2019: $1,979,391Expenses 2019: $1,788,284Net Income 2019: $191,1072019Revenue 2020: $2,077,367Expenses 2020: $1,770,651Net Income 2020: $306,7162020Revenue 2021: $2,016,746Expenses 2021: $1,793,934Net Income 2021: $222,8122021Revenue 2022: $2,302,944Expenses 2022: $1,912,461Net Income 2022: $390,4832022Revenue 2023: $2,091,355Expenses 2023: $2,064,131Net Income 2023: $27,2242023Revenue 2024: $2,266,717Expenses 2024: $2,223,454Net Income 2024: $43,2632024

Highlighted filing

2012

Revenue-
Expenses$1,587,627
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,683,947
Mission and Program Overview

Mission

Pacific health ministry ("phm") is a nonprofit organization, exempt under irc 501(c)(3), established in 1986 for the purpose of developing hospital ministry and clinical pastoral education programs in hawaii. The mission of phm is to provide the highest quality inter-faith spiritual care to the people of hawaii, pastoral training to students from around the world, and education to the community. Phm currently provides services to hawaii's major medical centers and assisted living facilities.

Filing and Contact Details

Filer

EIN
99-0281185
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062858
IRS990ScheduleD/ExcessOrDeficitForYear029716
IRS990ScheduleD/ExcessOrDeficitPerFS0306203
IRS990ScheduleD/ExpensesNotRptdF990066604
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01587627
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 32,036.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 32,036. RENTAL EXPENSE 43,310. FUNDRAISING EXPENSE 23,294.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSE 43,310. FUNDRAISING EXPENSE 23,294.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0451000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0451000
IRS990ScheduleD/LeaseholdImprovements/BookValue0140242
IRS990ScheduleD/LeaseholdImprovements/Depreciation063960
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0204202
IRS990ScheduleD/OtherAmount032036
IRS990ScheduleD/OtherExpensesIncluded066604
IRS990ScheduleD/OtherLiabilities/Amount0124132
IRS990ScheduleD/OtherLiabilities/Amount14006
IRS990ScheduleD/OtherLiabilities/Amount226295
IRS990ScheduleD/OtherLiabilities/Amount3582719
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description3LIABILITY UNDER SPLIT-INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenues098640
IRS990ScheduleD/OtherSecurities/BookValue0885110
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PriorPeriodAdjustments0244451
IRS990ScheduleD/RevenueNotRptdF990098640
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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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
$2,824,063
Liabilities
$793,229
Net assets
$2,030,834
Revenue
-
Expenses
$1,587,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.07$3.77$2.27$2.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.10$3.67$2.09$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$2.30$1.91$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.30$3.32$2.02$1.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.15$2.95$2.08$1.77$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.10$2.64$1.98$1.79$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.10$2.43$1.90$1.77$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.82$1.92$1.89$1.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.80$1.78$1.87$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.86$1.77$1.84$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.06$1.78$1.69$1.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.78$2.01$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.79$2.03$1.59
2011Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$1.47$1.43$0.04
2010Summary only. Only limited summary data is available for this year.$1.82$0.14$1.68$1.38$1.39$0.01