Civic Intelligence

Stephens Memorial Hospital Association

990 • Fiscal year 2012 • EIN 01-0219904

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.WMHCC.ORG
181 Main Street04268
Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets41st percentile

Assets

Up

$45,798,163

Up $4,033,733 (+9.7%) from 2011

Net Assets

Up

$33,973,557

Up $4,530,154 (+15%) from 2011

Liabilities

Down

$11,824,606

Down $496,421 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,768,948

Up $7,003,437 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,088,903Liabilities 2010: $10,184,255Net Assets 2010: $27,904,6482010Assets 2011: $41,764,430Liabilities 2011: $12,321,027Net Assets 2011: $29,443,4032011Assets 2012: $45,798,163Liabilities 2012: $11,824,606Net Assets 2012: $33,973,5572012Assets 2013: $50,529,900Liabilities 2013: $17,245,167Net Assets 2013: $33,284,7332013Assets 2014: $53,108,901Liabilities 2014: $15,181,357Net Assets 2014: $37,927,5442014Assets 2015: $66,898,421Liabilities 2015: $25,968,318Net Assets 2015: $40,930,1032015Assets 2016: $63,914,826Liabilities 2016: $21,119,566Net Assets 2016: $42,795,2602016Assets 2017: $65,173,000Liabilities 2017: $19,795,296Net Assets 2017: $45,377,7042017Assets 2018: $70,000,976Liabilities 2018: $22,926,296Net Assets 2018: $47,074,6802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$45,798,163
Liabilities$11,824,606
Net Assets$33,973,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $42,339,4562010Revenue 2011: $52,113,319Expenses 2011: $46,765,511Net Income 2011: $5,347,8082011Expenses 2012: $53,768,9482012Revenue 2013: $54,687,975Expenses 2013: $52,077,622Net Income 2013: $2,610,3532013Revenue 2014: $57,188,823Expenses 2014: $52,979,921Net Income 2014: $4,208,9022014Revenue 2015: $60,419,085Expenses 2015: $56,430,756Net Income 2015: $3,988,3292015Revenue 2016: $63,521,854Expenses 2016: $60,382,287Net Income 2016: $3,139,5672016Revenue 2017: $67,329,991Expenses 2017: $64,167,435Net Income 2017: $3,162,5562017Revenue 2018: $72,597,626Expenses 2018: $70,832,100Net Income 2018: $1,765,5262018Revenue 2019: $19,262,049Expenses 2019: $18,595,095Net Income 2019: $666,9542019

Highlighted filing

2012

Revenue-
Expenses$53,768,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Gross Receipts
$59,157,428
Mission and Program Overview

Mission

To ensure a high quality, accessible, affordable and appropriate integrated health care system to improve the health and well being of the community.

Major Activities

Activity 2
Inpatient services: in 2012 the hospital provided inpatient nursing services to 1,600 adults/pediatrics, intensive care, and nursery patients with a total of 5,109 patient days. 55 inpatients (3%) were uninsured, 895 (56%) were covered by medicare and 328 (21%) were covered by medicaid.
Filing and Contact Details

Filer

EIN
01-0219904
Raw XML AppendixShowing 400 of 1,009 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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IRS990/InvestmentIncome/ExclusionAmount032340
IRS990/InvestmentIncomePriorYear067214
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IRS990/LandBldgEquipmentAccumDeprec029638455
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IRS990/LessCostOthBasisSalesExpenses/Other014686
IRS990/LessRentalExpenses/Real0701339
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENSURE A HIGH QUALITY, ACCESSIBLE, AFFORDABLE AND APPROPRIATE INTEGRATED HEALTH CARE SYSTEM TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03816494
IRS990/MortNotesPyblSecuredInvestProp/EOY03505479
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY CHURCHILL
IRS990/NbrIndependentVotingMembers014
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IRS990/NbrVotingMembersGoverningBody018
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-253428
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IRS990/OfficeExpenses/Fundraising03805
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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
$45,798,163
Liabilities
$11,824,606
Net assets
$33,973,557
Revenue
-
Expenses
$53,768,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$19.3$18.6$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$22.9$47.1$72.6$70.8$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$19.8$45.4$67.3$64.2$3.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$21.1$42.8$63.5$60.4$3.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$26.0$40.9$60.4$56.4$3.99
2014Detailed filing. Detailed filing data is available for this year.$53.1$15.2$37.9$57.2$53.0$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$17.2$33.3$54.7$52.1$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$11.8$34.0$53.8
2011Summary only. Only limited summary data is available for this year.$41.8$12.3$29.4$52.1$46.8$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$10.2$27.9$42.3