Civic Intelligence

Baystate Noble Hospital Corporation

EIN 22-2537423 • 501(c)3 • Westfield, MA

Profile

The mission of the organization is to improve the health of the people in our communities every day, with quality and compassion.

115 West Silver StreetWestfield, MA 01086-1634

www.baystatehealth.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$2,758,272

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-2.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,205,788

Up $1,394,011 (+3.3%) from 2023

Liabilities

Up

$18,162,792

Up $540,087 (+3.1%) from 2023

Net Assets

Up

$26,042,996

Up $853,924 (+3.4%) from 2023

Revenue

Down

$83,032,354

Down $1,725,912 (-2.0%) from 2023

Expenses

Up

$82,365,847

Up $1,393,109 (+1.7%) from 2023

Net Income

Down

$666,507

Down $3,119,021 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $20,176,161Liabilities 2010: $29,278,384Net Assets 2010: -$9,102,2232010Assets 2011: $21,125,508Liabilities 2011: $34,519,717Net Assets 2011: -$13,394,2092011Assets 2012: $24,316,129Liabilities 2012: $37,289,103Net Assets 2012: -$12,972,9742012Assets 2013: $25,592,324Liabilities 2013: $27,546,300Net Assets 2013: -$1,953,9762013Assets 2014: $26,052,963Liabilities 2014: $29,070,441Net Assets 2014: -$3,017,4782014Assets 2015: $29,648,669Liabilities 2015: $27,774,157Net Assets 2015: $1,874,5122015Assets 2016: $31,504,681Liabilities 2016: $29,150,080Net Assets 2016: $2,354,6012016Assets 2017: $58,197,429Liabilities 2017: $51,306,622Net Assets 2017: $6,890,8072017Assets 2018: $40,984,125Liabilities 2018: $24,213,082Net Assets 2018: $16,771,0432018Assets 2019: $48,479,638Liabilities 2019: $33,820,665Net Assets 2019: $14,658,9732019Assets 2020: $53,343,507Liabilities 2020: $28,165,050Net Assets 2020: $25,178,4572020Assets 2021: $55,567,412Liabilities 2021: $24,795,331Net Assets 2021: $30,772,0812021Assets 2022: $39,647,250Liabilities 2022: $18,891,615Net Assets 2022: $20,755,6352022Assets 2023: $42,811,777Liabilities 2023: $17,622,705Net Assets 2023: $25,189,0722023Assets 2024: $44,205,788Liabilities 2024: $18,162,792Net Assets 2024: $26,042,9962024

Highlighted filing

2024

Assets$44,205,788
Liabilities$18,162,792
Net Assets$26,042,996

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $55,241,8882010Revenue 2011: $53,160,319Expenses 2011: $54,636,793Net Income 2011: -$1,476,4742011Expenses 2012: $52,956,3962012Expenses 2013: $54,294,1492013Revenue 2014: $57,040,670Expenses 2014: $55,535,257Net Income 2014: $1,505,4132014Revenue 2015: $58,937,244Expenses 2015: $58,153,975Net Income 2015: $783,2692015Revenue 2016: $61,344,138Expenses 2016: $57,900,920Net Income 2016: $3,443,2182016Revenue 2017: $56,536,144Expenses 2017: $56,991,605Net Income 2017: -$455,4612017Revenue 2018: $57,014,265Expenses 2018: $56,725,247Net Income 2018: $289,0182018Revenue 2019: $55,287,286Expenses 2019: $60,109,542Net Income 2019: -$4,822,2562019Revenue 2020: $54,386,743Expenses 2020: $64,224,676Net Income 2020: -$9,837,9332020Revenue 2021: $68,736,479Expenses 2021: $68,703,758Net Income 2021: $32,7212021Revenue 2022: $75,370,439Expenses 2022: $82,053,665Net Income 2022: -$6,683,2262022Revenue 2023: $84,758,266Expenses 2023: $80,972,738Net Income 2023: $3,785,5282023Revenue 2024: $83,032,354Expenses 2024: $82,365,847Net Income 2024: $666,5072024

Highlighted filing

2024

Revenue$83,032,354
Expenses$82,365,847
Net Income$666,507

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$18.2$26.0$83.0$82.4$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$17.6$25.2$84.8$81.0$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$18.9$20.8$75.4$82.1$6.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$24.8$30.8$68.7$68.7$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$28.2$25.2$54.4$64.2$9.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$33.8$14.7$55.3$60.1$4.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$24.2$16.8$57.0$56.7$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$51.3$6.89$56.5$57.0$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$29.2$2.35$61.3$57.9$3.44
2015Detailed filing. Detailed filing data is available for this year.$29.6$27.8$1.87$58.9$58.2$0.78
2014Summary only. Only limited summary data is available for this year.$26.1$29.1$3.02$57.0$55.5$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$27.5$1.95$54.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$37.3$13.0$53.0
2011Summary only. Only limited summary data is available for this year.$21.1$34.5$13.4$53.2$54.6$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$29.3$9.10$55.2
Peer Organizations

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