Civic Intelligence

Sheltering Arms Hospital Foundation

990 • Fiscal year 2013 • EIN 31-4446959

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile

View Organization Page

55 Hospital Drive45701
Siviq Scores

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

Liabilities / Assets

68th percentile

0.54x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$80,344,106

Up $6,335,319 (+8.6%) from 2012

Net Assets

Up

$37,161,279

Up $4,388,048 (+13%) from 2012

Liabilities

Up

$43,182,827

Up $1,947,271 (+4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,461,358

Up $8,404,636 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $69,420,064Liabilities 2010: $42,951,005Net Assets 2010: $26,469,0592010Assets 2011: $74,721,530Liabilities 2011: $44,149,330Net Assets 2011: $30,572,2002011Assets 2012: $74,008,787Liabilities 2012: $41,235,556Net Assets 2012: $32,773,2312012Assets 2013: $80,344,106Liabilities 2013: $43,182,827Net Assets 2013: $37,161,2792013Assets 2014: $82,662,814Liabilities 2014: $38,704,925Net Assets 2014: $43,957,8892014

Highlighted filing

2013

Assets$80,344,106
Liabilities$43,182,827
Net Assets$37,161,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $71,043,2872010Expenses 2011: $68,759,5692011Expenses 2012: $80,056,7222012Expenses 2013: $88,461,3582013Revenue 2014: $87,901,926Expenses 2014: $89,070,315Net Income 2014: -$1,168,3892014

Highlighted filing

2013

Revenue-
Expenses$88,461,358
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$114,786,472
Mission and Program Overview

Major Activities

Activity 2
Medical education: the hospital is a teaching hospital that provides medical training to 22 interns and residents in the specialty areas of family medicine, dermatology, and ob/gyn.
Filing and Contact Details

Filer

EIN
31-4446959
Raw XML AppendixShowing 400 of 1,065 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0MEDICAL SERVICES: PATIENT CARE PROVIDED INCLUDED 7,769 INPATIENT DAYS OF CARE TO 2,820 ACUTE PATIENTS; 27,030 EMERGENCY ROOM VISITS; 78,651 OTHER OUTPATIENT VISITS; 3,360 INPATIENT AND OUTPATIENT SURGERIES; AND 580 BIRTHS. PROCEDURES AND TESTS PERFORMED INCLUDED 918,105 LAB TESTS; 24,838 X-RAY'S; 3,002 MAMMOGRAPHIES; 2,370 ULTRASOUNDS; 1,032 NUCLEAR MEDICINE SCANS; 7,384 CT SCANS; 148 CARDIOVASCULAR CATHETERIZATIONS; 20,961 PHYSICAL THERAPY MODALITIES; 45,034 CARDIOPULMONARY PROCEDURES; 2,281 MRI'S; AND 10,751 EKG'S. CHARITY CARE: THE HOSPITAL WILL OFFER AND PROVIDE FREE OR DISCOUNTED CARE TO ANY PATIENT WHO MEETS THE ELIGIBILITY REQUIREMENTS FOR FREE OR DISCOUNTED CARE UNDER THE OCAP OR HCAP FINANCIAL ASSISTANCE POLICIES. CHARGES FOREGONE FOR CHARITY AMOUNTED TO $10,533,880.
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IRS990/OtherRevenueMisc/Description0AMA CONTRACTED SVCS
IRS990/OtherRevenueMisc/Description1CAFETERIA
IRS990/OtherRevenueMisc/Description2PASS-THROUGH INVESTMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01037395
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1458116
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2123163
IRS990/OtherRevenueMisc/TotalRevenueColumn01037395
IRS990/OtherRevenueMisc/TotalRevenueColumn1458116
IRS990/OtherRevenueMisc/TotalRevenueColumn2284299
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0161136
IRS990/OtherRevenuePriorYear01462087
IRS990/OtherSalariesAndWages/ManagementAndGeneral03185556
IRS990/OtherSalariesAndWages/ProgramServices027444787
IRS990/OtherSalariesAndWages/Total030630343
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0222404
IRS990/PayrollTaxes/ProgramServices01916097
IRS990/PayrollTaxes/Total02138501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,344,106
Liabilities
$43,182,827
Net assets
$37,161,279
Revenue
-
Expenses
$88,461,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$82.7$38.7$44.0$87.9$89.1$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$43.2$37.2$88.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$41.2$32.8$80.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$44.1$30.6$68.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$43.0$26.5$71.0