Civic Intelligence

Sheridan Community Hospital

990 • Fiscal year 2013 • EIN 38-1369796

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

Organization Profilewww.sheridanhospital.com

View Organization Page

301 North Main StreetSheridan, MI 48884
Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,997,389

Down $278,002 (-3.0%) from 2012

Net Assets

Down

$4,733,646

Down $333,344 (-6.6%) from 2012

Liabilities

Up

$4,263,743

Up $55,342 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

$16,514,016

No earlier filing loaded for comparison.

Expenses

Up

$16,721,231

Up $912,626 (+5.8%) from 2012

Net Income

-$207,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,097,138Liabilities 2010: $3,869,249Net Assets 2010: $4,227,8892010Assets 2011: $8,190,215Liabilities 2011: $3,702,763Net Assets 2011: $4,487,4522011Assets 2012: $9,275,391Liabilities 2012: $4,208,401Net Assets 2012: $5,066,9902012Assets 2013: $8,997,389Liabilities 2013: $4,263,743Net Assets 2013: $4,733,6462013Assets 2014: $9,668,281Liabilities 2014: $5,534,932Net Assets 2014: $4,133,3492014Assets 2015: $8,396,038Liabilities 2015: $5,127,129Net Assets 2015: $3,268,9092015Assets 2016: $8,408,653Liabilities 2016: $5,401,196Net Assets 2016: $3,007,4572016Assets 2017: $6,055,467Liabilities 2017: $2,136,057Net Assets 2017: $3,919,4102017Assets 2018: $8,079,078Liabilities 2018: $4,128,174Net Assets 2018: $3,950,9042018Assets 2019: $6,145,254Liabilities 2019: $5,410,504Net Assets 2019: $734,7502019Assets 2020: $5,642,653Liabilities 2020: $7,930,802Net Assets 2020: -$2,288,1492020Assets 2021: $5,237,839Liabilities 2021: $4,792,619Net Assets 2021: $445,2202021Assets 2022: $8,579,215Liabilities 2022: $7,012,955Net Assets 2022: $1,566,2602022Assets 2023: $9,837,304Liabilities 2023: $6,199,741Net Assets 2023: $3,637,5632023Assets 2024: $9,440,970Liabilities 2024: $8,391,530Net Assets 2024: $1,049,4402024Assets 2025: $11,756,190Liabilities 2025: -$2,010,413Net Assets 2025: $13,766,6032025

Highlighted filing

2013

Assets$8,997,389
Liabilities$4,263,743
Net Assets$4,733,646
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,072,5672010Expenses 2011: $13,814,5462011Expenses 2012: $15,808,6052012Revenue 2013: $16,514,016Expenses 2013: $16,721,231Net Income 2013: -$207,2152013Revenue 2014: $16,035,127Expenses 2014: $16,660,477Net Income 2014: -$625,3502014Revenue 2015: $15,199,604Expenses 2015: $15,844,032Net Income 2015: -$644,4282015Revenue 2016: $15,447,919Expenses 2016: $15,709,371Net Income 2016: -$261,4522016Revenue 2017: $15,791,226Expenses 2017: $14,879,273Net Income 2017: $911,9532017Revenue 2018: $15,171,045Expenses 2018: $15,139,551Net Income 2018: $31,4942018Revenue 2019: $13,747,993Expenses 2019: $16,964,147Net Income 2019: -$3,216,1542019Revenue 2020: $9,742,943Expenses 2020: $12,765,842Net Income 2020: -$3,022,8992020Revenue 2021: $14,958,607Expenses 2021: $12,225,591Net Income 2021: $2,733,0162021Revenue 2022: $16,264,593Expenses 2022: $15,143,553Net Income 2022: $1,121,0402022Revenue 2023: $17,470,918Expenses 2023: $15,399,615Net Income 2023: $2,071,3032023Revenue 2024: $13,830,607Expenses 2024: $17,280,615Net Income 2024: -$3,450,0082024Revenue 2025: $33,214,357Expenses 2025: $25,309,110Net Income 2025: $7,905,2472025

Highlighted filing

2013

Revenue$16,514,016
Expenses$16,721,231
Net Income-$207,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$18,140,686
Mission and Program Overview

Mission

Above all else, we are committed to the care and improvement of human life. In recognition of this commitment, we continue to strive to deliver "accessible, personalized, efficient, quality healthcare based on the needs of those we serve."

Major Activities

Activity 2
Sheridan community hospital's rural health clinics provided 20,301 ambulatory encounters to patients in the surrounding area. Largely this patient population consists of medicare, medicaid and uninsured individuals.
Filing and Contact Details

Filer

EIN
38-1369796
Raw XML AppendixShowing 400 of 800 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/Description0SHERIDAN COMMUNITY HOSPITAL'S RURAL HEALTH CLINICS PROVIDED 20,301 AMBULATORY ENCOUNTERS TO PATIENTS IN THE SURROUNDING AREA. LARGELY THIS PATIENT POPULATION CONSISTS OF MEDICARE, MEDICAID AND UNINSURED INDIVIDUALS.
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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02099147
IRS990/RevenuesLessExpensesCY0-207215
IRS990/RevenuesLessExpensesPriorYear0663039
IRS990/SalariesEtcCurrentYear08240984
IRS990/SalariesEtcPriorYear08021960
IRS990/SavingsAndTempCashInvestments/BOY0844141
IRS990/SavingsAndTempCashInvestments/EOY0866707
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0A PORTION OF DUES PAID TO MHA (18.67%) ARE ALLOCATED TO LOBBYING EXPENSE.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01163
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01163
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01783258
IRS990ScheduleD/Buildings/Depreciation01592263
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03375521
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0720
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0112953
IRS990ScheduleD/CurrentYear/Contributions01877
IRS990ScheduleD/CurrentYear/EndOfYearBalance0111499
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-2611
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01396
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0112398
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01177
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0112953
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0774
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0588
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0101270
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03520
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0112398
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08196
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance086172

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Filings

Displayed year

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

Open filing
Assets
$8,997,389
Liabilities
$4,263,743
Net assets
$4,733,646
Revenue
$16,514,016
Expenses
$16,721,231
Net income
-$207,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$2.01$13.8$33.2$25.3$7.91
2024Detailed filing. Detailed filing data is available for this year.$9.44$8.39$1.05$13.8$17.3$3.45
2023Detailed filing. Detailed filing data is available for this year.$9.84$6.20$3.64$17.5$15.4$2.07
2022Detailed filing. Detailed filing data is available for this year.$8.58$7.01$1.57$16.3$15.1$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.79$0.45$15.0$12.2$2.73
2020Detailed filing. Detailed filing data is available for this year.$5.64$7.93$2.29$9.74$12.8$3.02
2019Detailed filing. Detailed filing data is available for this year.$6.15$5.41$0.73$13.7$17.0$3.22
2018Detailed filing. Detailed filing data is available for this year.$8.08$4.13$3.95$15.2$15.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.06$2.14$3.92$15.8$14.9$0.91
2016Detailed filing. Detailed filing data is available for this year.$8.41$5.40$3.01$15.4$15.7$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.40$5.13$3.27$15.2$15.8$0.64
2014Detailed filing. Detailed filing data is available for this year.$9.67$5.53$4.13$16.0$16.7$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.26$4.73$16.5$16.7$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$4.21$5.07$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.70$4.49$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$3.87$4.23$14.1