Civic Intelligence

Diley Ridge Medical Center

990 • Fiscal year 2011 • EIN 34-2032340

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.DILEYRIDGEMEDICALCENTER.COM
7911 Diley Road43110-9653
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,601,021

Up $168,972 (+0.6%) from 2010

Net Assets

Up

$8,918,666

Up $2,691,659 (+43%) from 2010

Liabilities

Down

$21,682,355

Down $2,522,687 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,832,908

Up $8,562,575 (+162%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2010: $30,432,049Liabilities 2010: $24,205,042Net Assets 2010: $6,227,0072010Assets 2011: $30,601,021Liabilities 2011: $21,682,355Net Assets 2011: $8,918,6662011Assets 2012: $32,981,566Liabilities 2012: $20,077,602Net Assets 2012: $12,903,9642012Assets 2013: $43,434,218Liabilities 2013: $18,686,450Net Assets 2013: $24,747,7682013Assets 2016: $54,297,014Liabilities 2016: $15,352,739Net Assets 2016: $38,944,2752016Assets 2018: $54,700,355Liabilities 2018: $10,820,565Net Assets 2018: $43,879,7902018Assets 2019: $50,580,089Liabilities 2019: $9,576,438Net Assets 2019: $41,003,6512019Assets 2020: $68,441,967Liabilities 2020: $24,875,876Net Assets 2020: $43,566,0912020Assets 2021: $94,551,304Liabilities 2021: $47,938,844Net Assets 2021: $46,612,4602021Assets 2024: $40,392,902Liabilities 2024: $5,416,783Net Assets 2024: $34,976,1192024

Highlighted filing

2011

Assets$30,601,021
Liabilities$21,682,355
Net Assets$8,918,666
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $5,270,3332010Expenses 2011: $13,832,9082011Expenses 2012: $16,214,3522012Expenses 2013: $16,599,7622013Revenue 2016: $28,830,213Expenses 2016: $14,818,831Net Income 2016: $14,011,3822016Revenue 2018: $32,003,034Expenses 2018: $16,443,430Net Income 2018: $15,559,6042018Revenue 2019: $32,497,723Expenses 2019: $17,892,039Net Income 2019: $14,605,6842019Revenue 2020: $28,351,280Expenses 2020: $18,442,395Net Income 2020: $9,908,8852020Revenue 2021: $31,219,163Expenses 2021: $16,865,105Net Income 2021: $14,354,0582021Revenue 2024: $31,997,437Expenses 2024: $20,005,749Net Income 2024: $11,991,6882024

Highlighted filing

2011

Revenue-
Expenses$13,832,908
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$16,524,567
Mission and Program Overview

Mission

To provide healthcare the way it should be.

Major Activities

Activity 2
The mission statement for diley ridge medical center is as follows:we serve together in trinity healthin the spirit of the gospelto heal body, mind and spiritto improve the health of our communitiesand to steward the resources entrusted to us
Filing and Contact Details

Filer

EIN
34-2032340
Raw XML AppendixShowing 400 of 2,677 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/Activity2/Description0THE MISSION STATEMENT FOR DILEY RIDGE MEDICAL CENTER IS AS FOLLOWS:WE SERVE TOGETHER IN TRINITY HEALTHIN THE SPIRIT OF THE GOSPELTO HEAL BODY, MIND AND SPIRITTO IMPROVE THE HEALTH OF OUR COMMUNITIESAND TO STEWARD THE RESOURCES ENTRUSTED TO US
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DILEY RIDGE MEDICAL CENTER HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO A REGIONAL HEALTH CARE ORGANIZATION, WHERE THE ORGANIZATION HAS PROVIDED DILEY RIDGE MEDICAL CENTER WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. DILEY RIDGE MEDICAL CENTER MADE NO CONTRIBUTIONS TO ANY LEGISLATORS OR CANDIDATES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount0150
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0150
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue017185152
IRS990ScheduleD/Buildings/Depreciation0718975
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017904127
IRS990ScheduleD/Equipment/BookValue04654702
IRS990ScheduleD/Equipment/Depreciation01588616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06243318
IRS990ScheduleD/Land/BookValue02240391
IRS990ScheduleD/Land/OtherCostOrOtherBasis02240391
IRS990ScheduleD/OtherLiabilities/Amount09867
IRS990ScheduleD/OtherLiabilities/Amount120850000
IRS990ScheduleD/OtherLiabilities/Amount215289
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION (FIN 47)
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO PARENT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,601,021
Liabilities
$21,682,355
Net assets
$8,918,666
Revenue
-
Expenses
$13,832,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$5.42$35.0$32.0$20.0$12.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$47.9$46.6$31.2$16.9$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$24.9$43.6$28.4$18.4$9.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$9.58$41.0$32.5$17.9$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$10.8$43.9$32.0$16.4$15.6
2016Detailed filing. Detailed filing data is available for this year.$54.3$15.4$38.9$28.8$14.8$14.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$18.7$24.7$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$20.1$12.9$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$21.7$8.92$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$24.2$6.23$5.27