Civic Intelligence

Johnson Memorial Hospital Inc

990 • Fiscal year 2012 • EIN 06-0646696

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

201 Chestnut Hill Road06076-0860
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,040,899

Flat from 2012

Net Assets

Flat

$9,684,601

Flat from 2012

Liabilities

Flat

$33,356,298

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$65,981,053

Flat from 2012

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.

$60M$40M$20M$0Assets 2010: $46,957,303Liabilities 2010: $38,223,343Net Assets 2010: $8,733,9602010Assets 2011: $41,290,011Liabilities 2011: $32,673,891Net Assets 2011: $8,616,1202011Assets 2012: $43,040,899Liabilities 2012: $33,356,298Net Assets 2012: $9,684,6012012Assets 2012: $43,040,899Liabilities 2012: $33,356,298Net Assets 2012: $9,684,6012012Assets 2013: $42,030,335Liabilities 2013: $35,118,521Net Assets 2013: $6,911,8142013Assets 2014: $45,503,735Liabilities 2014: $37,212,760Net Assets 2014: $8,290,9752014Assets 2015: $52,185,633Liabilities 2015: $47,943,209Net Assets 2015: $4,242,4242015Assets 2016: $8,256,886Liabilities 2016: $1,832,137Net Assets 2016: $6,424,7492016Assets 2017: $5,342,383Liabilities 2017: $1,868,987Net Assets 2017: $3,473,3962017Assets 2018: $5,325,696Liabilities 2018: $1,800,244Net Assets 2018: $3,525,4522018Assets 2019: $4,458,376Liabilities 2019: $38,500Net Assets 2019: $4,419,8762019Assets 2020: $863,223Liabilities 2020: $39Net Assets 2020: $863,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$43,040,899
Liabilities$33,356,298
Net Assets$9,684,601

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $69,173,5682010Expenses 2011: $61,864,2742011Expenses 2012: $65,981,0532012Revenue 2012: $66,031,808Expenses 2012: $65,981,053Net Income 2012: $50,7552012Revenue 2013: $65,036,913Expenses 2013: $68,030,445Net Income 2013: -$2,993,5322013Revenue 2014: $71,815,518Expenses 2014: $70,588,349Net Income 2014: $1,227,1692014Revenue 2015: $69,672,914Expenses 2015: $73,354,063Net Income 2015: -$3,681,1492015Revenue 2016: $13,764,068Expenses 2016: $19,132,573Net Income 2016: -$5,368,5052016Revenue 2017: $47,473Expenses 2017: $465,455Net Income 2017: -$417,9822017Revenue 2018: $22,420Expenses 2018: $53,515Net Income 2018: -$31,0952018Revenue 2019: $3,995,459Expenses 2019: $29,103Net Income 2019: $3,966,3562019Revenue 2020: $1,566,044Expenses 2020: $5,142,587Net Income 2020: -$3,576,5432020Revenue 2021: $461Expenses 2021: $421Net Income 2021: $402021

Highlighted filing

2012

Revenue-
Expenses$65,981,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.2
Gross Receipts
$66,031,808
Mission and Program Overview

Mission

Johnson Memorial Hospital provided needed medical care to the community regardless of any individuals ability to pay. Services included inpatient routine, inpatient ancilliary, and outpatient care in support of the hospitals healthcare mission

Filing and Contact Details

Filer

EIN
06-0646696
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY065469134
IRS990/ProgramServiceRevenue/Description0Inpatient and Outpatient Revenue

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.00$0.86$1.57$5.14$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.42$4.00$0.03$3.97
2018Detailed filing. Detailed filing data is available for this year.$5.33$1.80$3.53$0.02$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.87$3.47$0.05$0.47$0.42
2016Summary only. Only limited summary data is available for this year.$8.26$1.83$6.42$13.8$19.1$5.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.2$47.9$4.24$69.7$73.4$3.68
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$45.5$37.2$8.29$71.8$70.6$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$35.1$6.91$65.0$68.0$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$33.4$9.68$66.0
2012Summary only. Only limited summary data is available for this year.$43.0$33.4$9.68$66.0$66.0$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$32.7$8.62$61.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$38.2$8.73$69.2