Civic Intelligence

Appalachian Regional Healthcare Foundation Inc

EIN 20-4625618 • 501(c)3 • Boone, NC

Profile

Work with appalachian regional healthcare system (arhs) to support healthcare in the surrounding region of western north carolina and promote and facilitate philanthropy on behalf of arhs and its affiliates.

336 Deerfield RoadBoone, NC 28607-5008

www.unchealthappalachian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

66%

Higher net margin than 77% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$658,292

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

65%

Faster revenue growth than 61% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$33,492,872

Up $6,405,678 (+24%) from 2023

Liabilities

Up

$2,582,421

Up $751,551 (+41%) from 2023

Net Assets

Up

$30,910,451

Up $5,654,127 (+22%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$7,032,135

Up $2,768,802 (+65%) from 2023

Expenses

Up

$2,417,296

Up $1,783,330 (+281%) from 2023

Net Income

Up

$4,614,839

Up $985,472 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $4,876,718Liabilities 2010: $650,091Net Assets 2010: $4,226,6272010Assets 2011: $7,291,562Liabilities 2011: $284,877Net Assets 2011: $7,006,6852011Assets 2012: $6,899,982Liabilities 2012: $27,454Net Assets 2012: $6,872,5282012Assets 2013: $6,021,410Liabilities 2013: $48,040Net Assets 2013: $5,973,3702013Assets 2014: $5,948,249Liabilities 2014: $25,084Net Assets 2014: $5,923,1652014Assets 2015: $6,782,512Liabilities 2015: $30,200Net Assets 2015: $6,752,3122015Assets 2016: $6,066,531Liabilities 2016: $108,540Net Assets 2016: $5,957,9912016Assets 2017: $6,108,550Liabilities 2017: $114,591Net Assets 2017: $5,993,9592017Assets 2018: $8,748,908Liabilities 2018: $173,571Net Assets 2018: $8,575,3372018Assets 2019: $11,620,581Liabilities 2019: $454,009Net Assets 2019: $11,166,5722019Assets 2020: $12,800,724Liabilities 2020: $777,133Net Assets 2020: $12,023,5912020Assets 2021: $20,244,671Liabilities 2021: $1,433,686Net Assets 2021: $18,810,9852021Assets 2022: $22,271,868Liabilities 2022: $2,062,656Net Assets 2022: $20,209,2122022Assets 2023: $27,087,194Liabilities 2023: $1,830,870Net Assets 2023: $25,256,3242023Assets 2024: $33,492,872Liabilities 2024: $2,582,421Net Assets 2024: $30,910,4512024

Highlighted filing

2024

Assets$33,492,872
Liabilities$2,582,421
Net Assets$30,910,451
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,524,8872010Expenses 2011: $1,327,8422011Expenses 2012: $1,917,4812012Expenses 2013: $3,656,5422013Revenue 2014: $2,967,488Expenses 2014: $3,017,693Net Income 2014: -$50,2052014Revenue 2015: $4,638,861Expenses 2015: $3,809,714Net Income 2015: $829,1472015Revenue 2016: $2,803,609Expenses 2016: $3,597,930Net Income 2016: -$794,3212016Revenue 2017: $2,078,321Expenses 2017: $2,042,353Net Income 2017: $35,9682017Revenue 2018: $4,386,336Expenses 2018: $1,804,958Net Income 2018: $2,581,3782018Revenue 2019: $5,358,200Expenses 2019: $2,766,965Net Income 2019: $2,591,2352019Revenue 2020: $1,397,758Expenses 2020: $540,739Net Income 2020: $857,0192020Revenue 2021: $6,222,788Expenses 2021: $803,450Net Income 2021: $5,419,3382021Revenue 2022: $4,411,499Expenses 2022: $719,161Net Income 2022: $3,692,3382022Revenue 2023: $4,263,333Expenses 2023: $633,966Net Income 2023: $3,629,3672023Revenue 2024: $7,032,135Expenses 2024: $2,417,296Net Income 2024: $4,614,8392024

Highlighted filing

2024

Revenue$7,032,135
Expenses$2,417,296
Net Income$4,614,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,492,872
Liabilities
$2,582,421
Net assets
$30,910,451
Revenue
$7,032,135
Expenses
$2,417,296
Net income
$4,614,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.58$30.9$7.03$2.42$4.61
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.83$25.3$4.26$0.63$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.06$20.2$4.41$0.72$3.69
2021Detailed filing. Detailed filing data is available for this year.$20.2$1.43$18.8$6.22$0.80$5.42
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.78$12.0$1.40$0.54$0.86
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.45$11.2$5.36$2.77$2.59
2018Detailed filing. Detailed filing data is available for this year.$8.75$0.17$8.58$4.39$1.80$2.58
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.11$5.99$2.08$2.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$2.80$3.60$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.03$6.75$4.64$3.81$0.83
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$2.97$3.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.05$5.97$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.03$6.87$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.28$7.01$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.65$4.23$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE T30 • $25M-$50M nonprofits