Civic Intelligence

Critical Access Group

990 • Fiscal year 2013 • EIN 26-1219624

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

503 E 3rd StSuite 40055805
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$58,782,221

Down $346,424 (-0.6%) from 2012

Net Assets

Up

$58,137,912

Up $3,641,178 (+6.7%) from 2012

Liabilities

Down

$644,309

Down $3,987,602 (-86%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,263,154

Down $663,016 (-23%) 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.

$100M$50M$0Assets 2012: $59,128,645Liabilities 2012: $4,631,911Net Assets 2012: $54,496,7342012Assets 2013: $58,782,221Liabilities 2013: $644,309Net Assets 2013: $58,137,9122013Assets 2014: $65,430,142Liabilities 2014: $101,662Net Assets 2014: $65,328,4802014Assets 2015: $69,113,392Liabilities 2015: $227,713Net Assets 2015: $68,885,6792015Assets 2016: $66,962,419Liabilities 2016: $0Net Assets 2016: $66,962,4192016Assets 2017: $73,597,871Liabilities 2017: $0Net Assets 2017: $73,597,8712017Assets 2018: $80,480,831Liabilities 2018: $0Net Assets 2018: $80,480,8312018Assets 2019: $83,962,983Liabilities 2019: $0Net Assets 2019: $83,962,9832019Assets 2020: $83,943,303Liabilities 2020: $0Net Assets 2020: $83,943,3032020Assets 2021: $96,022,623Liabilities 2021: $0Net Assets 2021: $96,022,6232021

Highlighted filing

2013

Assets$58,782,221
Liabilities$644,309
Net Assets$58,137,912

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,926,1702012Expenses 2013: $2,263,1542013Revenue 2014: $6,557,401Expenses 2014: $678,739Net Income 2014: $5,878,6622014Revenue 2015: $5,072,089Expenses 2015: $770,327Net Income 2015: $4,301,7622015Revenue 2016: -$312,286Expenses 2016: $841,764Net Income 2016: -$1,154,0502016Revenue 2017: $3,450,507Expenses 2017: $855,416Net Income 2017: $2,595,0912017Revenue 2018: $4,483,238Expenses 2018: $854,224Net Income 2018: $3,629,0142018Revenue 2019: $4,872,479Expenses 2019: $893,266Net Income 2019: $3,979,2132019Revenue 2020: $5,282,699Expenses 2020: $726,161Net Income 2020: $4,556,5382020Revenue 2021: $5,609,972Expenses 2021: $209,869Net Income 2021: $5,400,1032021

Highlighted filing

2013

Revenue-
Expenses$2,263,154
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.3
Gross Receipts
$8,227,266
Mission and Program Overview

Mission

Critical access group exists to support the highest quality integrated health care in the communities we serve. We carry forward our benedictine heritage and facilitate catholic sponsorship where desired.

Filing and Contact Details

Filer

EIN
26-1219624
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IRS990/MissionDescription0CRITICAL ACCESS GROUP EXISTS TO SUPPORT THE HIGHEST QUALITY INTEGRATED HEALTH CARE IN THE COMMUNITIES WE SERVE. WE CARRY FORWARD OUR BENEDICTINE HERITAGE AND FACILITATE CATHOLIC SPONSORSHIP WHERE DESIRED.
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IRS990ScheduleA/GeneralExplanation0Governing Documents: The supported organization listed in Part I Line 11h that has a "No" box checked is not specifically listed in Critical Access Group's articles of incorporation. However, Critical Access Group's articles state that Critical Access Group is organized and shall be operated exclusively for charitable, educational, scientific and religious purposes exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the tax-exempt entities identified as supported organizations in their respective articles of incorporation.
IRS990ScheduleA/GeneralExplanation1Amount of Support: The amount of support includes Critical Access Group's functional expenses which are incurred for the benefit of Critical Access Group's supported organizations.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CLEARWATER VALLEY HOSPITAL & CLINICS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11DL SURGERY CENTER THRU 73112
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12ST MARY'S HOSPITAL & CLINICS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13MINNESOTA VALLEY HEALTH CENTER
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