Civic Intelligence

Waldo County General Hospital

990 • Fiscal year 2012 • EIN 01-0177170

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.WCHI.COM
Belfast, ME
Siviq Scores

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

Liabilities / Assets

34th percentile

0.23x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.31x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$104,978,257

Up $14,077,671 (+15%) from 2011

Net Assets

Up

$80,833,146

Up $12,001,828 (+17%) from 2011

Liabilities

Up

$24,145,111

Up $2,075,843 (+9.4%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

$77,352,905

No earlier filing loaded for comparison.

Expenses

Up

$70,687,546

Up $1,275,109 (+1.8%) from 2011

Net Income

$6,665,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2010: $82,473,154Liabilities 2010: $20,633,231Net Assets 2010: $61,839,9232010Assets 2011: $90,900,586Liabilities 2011: $22,069,268Net Assets 2011: $68,831,3182011Assets 2012: $104,978,257Liabilities 2012: $24,145,111Net Assets 2012: $80,833,1462012Assets 2013: $118,380,385Liabilities 2013: $29,548,845Net Assets 2013: $88,831,5402013Assets 2014: $121,584,679Liabilities 2014: $27,274,970Net Assets 2014: $94,309,7092014Assets 2015: $131,382,834Liabilities 2015: $31,786,459Net Assets 2015: $99,596,3752015Assets 2016: $145,156,967Liabilities 2016: $33,591,064Net Assets 2016: $111,565,9032016Assets 2017: $156,987,635Liabilities 2017: $28,514,302Net Assets 2017: $128,473,3332017Assets 2018: $167,900,112Liabilities 2018: $25,570,746Net Assets 2018: $142,329,3662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$104,978,257
Liabilities$24,145,111
Net Assets$80,833,146
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $62,785,6452010Expenses 2011: $69,412,4372011Revenue 2012: $77,352,905Expenses 2012: $70,687,546Net Income 2012: $6,665,3592012Revenue 2013: $75,128,218Expenses 2013: $70,089,429Net Income 2013: $5,038,7892013Revenue 2014: $77,314,498Expenses 2014: $74,730,977Net Income 2014: $2,583,5212014Revenue 2015: $88,135,671Expenses 2015: $77,647,540Net Income 2015: $10,488,1312015Revenue 2016: $93,902,162Expenses 2016: $85,192,030Net Income 2016: $8,710,1322016Revenue 2017: $104,533,166Expenses 2017: $92,617,562Net Income 2017: $11,915,6042017Revenue 2018: $109,185,533Expenses 2018: $98,280,877Net Income 2018: $10,904,6562018Revenue 2019: $27,810,737Expenses 2019: $24,734,617Net Income 2019: $3,076,1202019

Highlighted filing

2012

Revenue$77,352,905
Expenses$70,687,546
Net Income$6,665,359
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Waldo county general hospital's mission is to be the best - better, empathy, service and teamwork. Our goal is to ensure quality, accessible and affordable health care services and to improve the health and well-being of our community. Please see attached community benefits report.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$104,978,257
Liabilities
$24,145,111
Net assets
$80,833,146
Revenue
$77,352,905
Expenses
$70,687,546
Net income
$6,665,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$27.8$24.7$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$25.6$142$109$98.3$10.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$28.5$128$105$92.6$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$33.6$112$93.9$85.2$8.71
2015Detailed filing. Detailed filing data is available for this year.$131$31.8$99.6$88.1$77.6$10.5
2014Detailed filing. Detailed filing data is available for this year.$122$27.3$94.3$77.3$74.7$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$29.5$88.8$75.1$70.1$5.04
2012Summary only. Only limited summary data is available for this year.$105$24.1$80.8$77.4$70.7$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$22.1$68.8$69.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$20.6$61.8$62.8