Civic Intelligence

The Memorial Hospital at North Conway

990 • Fiscal year 2013 • EIN 02-0222156

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

3073 White Mountain HighwayNorth Conway, NH 03860-5001
Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.40x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$74,062,812

Up $2,217,660 (+3.1%) from 2012

Net Assets

Up

$49,001,070

Up $2,348,664 (+5.0%) from 2012

Liabilities

Down

$25,061,742

Down $131,004 (-0.5%) from 2012

Revenue

$63,156,809

No earlier filing loaded for comparison.

Expenses

Down

$61,623,220

Down $6,444,991 (-9.5%) from 2012

Net Income

$1,533,589

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.

$150M$100M$50M$0Assets 2011: $68,611,842Liabilities 2011: $23,662,522Net Assets 2011: $44,949,3202011Assets 2012: $71,845,152Liabilities 2012: $25,192,746Net Assets 2012: $46,652,4062012Assets 2013: $74,062,812Liabilities 2013: $25,061,742Net Assets 2013: $49,001,0702013Assets 2014: $66,702,509Liabilities 2014: $24,854,786Net Assets 2014: $41,847,7232014Assets 2015: $77,678,781Liabilities 2015: $36,733,735Net Assets 2015: $40,945,0462015Assets 2016: $76,473,057Liabilities 2016: $36,373,870Net Assets 2016: $40,099,1872016Assets 2017: $79,780,514Liabilities 2017: $36,788,620Net Assets 2017: $42,991,8942017Assets 2018: $87,255,734Liabilities 2018: $42,366,368Net Assets 2018: $44,889,3662018Assets 2019: $91,169,798Liabilities 2019: $45,735,905Net Assets 2019: $45,433,8932019Assets 2020: $104,466,558Liabilities 2020: $54,145,534Net Assets 2020: $50,321,0242020Assets 2021: $121,250,571Liabilities 2021: $59,822,371Net Assets 2021: $61,428,2002021Assets 2022: $117,406,821Liabilities 2022: $50,288,855Net Assets 2022: $67,117,9662022Assets 2023: $127,146,321Liabilities 2023: $50,431,324Net Assets 2023: $76,714,9972023Assets 2024: $134,141,556Liabilities 2024: $41,871,801Net Assets 2024: $92,269,7552024

Highlighted filing

2013

Assets$74,062,812
Liabilities$25,061,742
Net Assets$49,001,070

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $63,519,1442011Expenses 2012: $68,068,2112012Revenue 2013: $63,156,809Expenses 2013: $61,623,220Net Income 2013: $1,533,5892013Revenue 2014: $63,393,266Expenses 2014: $63,908,032Net Income 2014: -$514,7662014Revenue 2015: $67,376,808Expenses 2015: $65,512,287Net Income 2015: $1,864,5212015Revenue 2016: $68,569,609Expenses 2016: $69,537,819Net Income 2016: -$968,2102016Revenue 2017: $73,011,196Expenses 2017: $70,907,685Net Income 2017: $2,103,5112017Revenue 2018: $75,834,948Expenses 2018: $73,915,791Net Income 2018: $1,919,1572018Revenue 2019: $74,851,804Expenses 2019: $74,720,104Net Income 2019: $131,7002019Revenue 2020: $75,917,445Expenses 2020: $75,085,354Net Income 2020: $832,0912020Revenue 2021: $92,264,207Expenses 2021: $84,026,796Net Income 2021: $8,237,4112021Revenue 2022: $105,759,136Expenses 2022: $96,024,231Net Income 2022: $9,734,9052022Revenue 2023: $113,533,022Expenses 2023: $105,333,975Net Income 2023: $8,199,0472023Revenue 2024: $126,575,733Expenses 2024: $113,753,814Net Income 2024: $12,821,9192024

Highlighted filing

2013

Revenue$63,156,809
Expenses$61,623,220
Net Income$1,533,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$65,399,558
Mission and Program Overview

Mission

Memorial hospital provides healthcare services to the residents and visitors of the mount washington valley area of new hampshire.

Filing and Contact Details

Filer

EIN
02-0222156
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IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY046652406
IRS990/NetAssetsOrFundBalancesEOY049001070
IRS990/NetGainOrLossInvestments/ExclusionAmount0191756
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0191756
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-27966
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-27966
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096098
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K035
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees0543
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral061652
IRS990/Occupancy/ProgramServices01509957
IRS990/Occupancy/Total01571609
IRS990/OfficeExpenses/Fundraising0565093
IRS990/OfficeExpenses/ManagementAndGeneral02107388
IRS990/OfficeExpenses/Total02672481
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03777077
IRS990/OtherAssetsTotal/EOY02727619
IRS990/OtherEmployeeBenefits/Fundraising046799
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0756870
IRS990/OtherEmployeeBenefits/ProgramServices05459203
IRS990/OtherEmployeeBenefits/Total06262872
IRS990/OtherExpensePriorYear040504315
IRS990/OtherExpensesCurrentYear026505961
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Medicaid Enhancement Ta
IRS990/OtherExpenses/Description2Equipment Lease
IRS990/OtherExpenses/ManagementAndGeneral02705
IRS990/OtherExpenses/ProgramServices04388257
IRS990/OtherExpenses/ProgramServices12696039
IRS990/OtherExpenses/ProgramServices2849413
IRS990/OtherExpenses/Total04388257
IRS990/OtherExpenses/Total12696039
IRS990/OtherExpenses/Total2852118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$41.9$92.3$127$114$12.8
2023Detailed filing. Detailed filing data is available for this year.$127$50.4$76.7$114$105$8.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$50.3$67.1$106$96.0$9.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$59.8$61.4$92.3$84.0$8.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$54.1$50.3$75.9$75.1$0.83
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$91.2$45.7$45.4$74.9$74.7$0.13
2018Summary only. Only limited summary data is available for this year.$87.3$42.4$44.9$75.8$73.9$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$36.8$43.0$73.0$70.9$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$36.4$40.1$68.6$69.5$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$36.7$40.9$67.4$65.5$1.86
2014Detailed filing. Detailed filing data is available for this year.$66.7$24.9$41.8$63.4$63.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$25.1$49.0$63.2$61.6$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$25.2$46.7$68.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$23.7$44.9$63.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits