Civic Intelligence

Madison County Hospital Inc.

990 • Fiscal year 2012 • EIN 31-0876202

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.MADISON-HEALTH.COM
210 North Main Street43140
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,341,484

Down $323,261 (-3.0%) from 2011

Net Assets

Up

-$1,170,329

Up $182,572 (+13%) from 2011

Liabilities

Down

$11,511,813

Down $505,833 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$876,484

Down $1,163,024 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $11,651,721Liabilities 2010: $12,091,595Net Assets 2010: -$439,8742010Assets 2011: $10,664,745Liabilities 2011: $12,017,646Net Assets 2011: -$1,352,9012011Assets 2012: $10,341,484Liabilities 2012: $11,511,813Net Assets 2012: -$1,170,3292012Assets 2013: $10,368,582Liabilities 2013: $10,938,587Net Assets 2013: -$570,0052013Assets 2014: $10,893,696Liabilities 2014: $11,164,970Net Assets 2014: -$271,2742014Assets 2015: $10,436,566Liabilities 2015: $10,287,966Net Assets 2015: $148,6002015Assets 2016: $11,717,852Liabilities 2016: $10,862,080Net Assets 2016: $855,7722016Assets 2017: $40,740,780Liabilities 2017: $39,899,359Net Assets 2017: $841,4212017Assets 2018: $41,486,900Liabilities 2018: $40,053,027Net Assets 2018: $1,433,8732018Assets 2019: $42,254,701Liabilities 2019: $39,764,700Net Assets 2019: $2,490,0012019Assets 2020: $40,922,765Liabilities 2020: $39,419,690Net Assets 2020: $1,503,0752020Assets 2021: $40,351,806Liabilities 2021: $37,280,145Net Assets 2021: $3,071,6612021Assets 2022: $39,161,769Liabilities 2022: $35,619,114Net Assets 2022: $3,542,6552022Assets 2023: $38,920,934Liabilities 2023: $34,790,313Net Assets 2023: $4,130,6212023Assets 2024: $39,161,353Liabilities 2024: $33,893,928Net Assets 2024: $5,267,4252024

Highlighted filing

2012

Assets$10,341,484
Liabilities$11,511,813
Net Assets-$1,170,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,254,3352010Expenses 2011: $2,039,5082011Expenses 2012: $876,4842012Revenue 2013: $728,561Expenses 2013: $889,690Net Income 2013: -$161,1292013Revenue 2014: $1,214,918Expenses 2014: $715,953Net Income 2014: $498,9652014Revenue 2015: $1,196,017Expenses 2015: $603,016Net Income 2015: $593,0012015Revenue 2016: $1,028,325Expenses 2016: $546,286Net Income 2016: $482,0392016Revenue 2017: $839,046Expenses 2017: $606,184Net Income 2017: $232,8622017Revenue 2018: $1,223,895Expenses 2018: $785,365Net Income 2018: $438,5302018Revenue 2019: $5,222,020Expenses 2019: $3,493,469Net Income 2019: $1,728,5512019Revenue 2020: $2,487,757Expenses 2020: $3,638,010Net Income 2020: -$1,150,2532020Revenue 2021: $2,668,781Expenses 2021: $3,602,165Net Income 2021: -$933,3842021Revenue 2022: $2,754,741Expenses 2022: $3,432,407Net Income 2022: -$677,6662022Revenue 2023: $2,537,945Expenses 2023: $3,408,714Net Income 2023: -$870,7692023Revenue 2024: $2,962,076Expenses 2024: $3,216,736Net Income 2024: -$254,6602024

Highlighted filing

2012

Revenue-
Expenses$876,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,751,850
Mission and Program Overview

Mission

The mission of madison county hospital, inc. Is to manage the assets of the madison county community hospital (mcch) and make investments to further the exempt purpose of the hospital.

Filing and Contact Details

Filer

EIN
31-0876202
Raw XML AppendixShowing 400 of 691 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF MADISON COUNTY HOSPITAL, INC. THE HOSPITAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECLASS TO ACCOUNT FOR ELIMINATION JOURNAL ENTRY: 706,415.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECLASS TO ACCOUNT FOR ELIMINATION JOURNAL ENTRY: 706,415.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PARTS XII, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS, AND PART XIII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: THE DETAIL PROVIDED FOR THE REVENUE AND EXPENSE RECONCILIATIONS WAS TAKEN FROM THE SUPPLEMENTARY FINANCIAL INFORMATION IN THE CONSOLIDATED FINANCIAL STATEMENTS OF MADISON COUNTY HOSPITAL, INC.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0361677
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19565
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRED L KOLB
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL S BROWNING
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027840
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11049
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs041413
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1552
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO (EXITED 12/28/12)
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0747484
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1204118
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0557397AA4
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-04-28
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12004-11-08
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22011-09-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/Defeased20
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCING 1998 ISSUE & CONSTRUCTION
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1FUND HOSPITAL CONSTRUCTION
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose2REFUNDING OF 2005 ISSUE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind11
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind21
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding21
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures02863308

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,341,484
Liabilities
$11,511,813
Net assets
-$1,170,329
Revenue
-
Expenses
$876,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$33.9$5.27$2.96$3.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$38.9$34.8$4.13$2.54$3.41$0.87
2022Detailed filing. Detailed filing data is available for this year.$39.2$35.6$3.54$2.75$3.43$0.68
2021Detailed filing. Detailed filing data is available for this year.$40.4$37.3$3.07$2.67$3.60$0.93
2020Detailed filing. Detailed filing data is available for this year.$40.9$39.4$1.50$2.49$3.64$1.15
2019Detailed filing. Detailed filing data is available for this year.$42.3$39.8$2.49$5.22$3.49$1.73
2018Detailed filing. Detailed filing data is available for this year.$41.5$40.1$1.43$1.22$0.79$0.44
2017Detailed filing. Detailed filing data is available for this year.$40.7$39.9$0.84$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.7$10.9$0.86$1.03$0.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.3$0.15$1.20$0.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$10.9$11.2$0.27$1.21$0.72$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.9$0.57$0.73$0.89$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$11.5$1.17$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$12.0$1.35$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.1$0.44$1.25