Civic Intelligence

Memorial Hospital Inc.

990 • Fiscal year 2012 • EIN 39-0806828

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.MEMORIALMEDCENTER.ORG

View Organization Page

216 Sunset Place54456
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% 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

9th percentile

-9.8%

Faster asset growth than 9% 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 / Assets47th percentile

Assets

Down

$16,159,233

Down $1,750,040 (-9.8%) from 2011

Net Assets

Down

$12,438,750

Down $1,586,430 (-11%) from 2011

Liabilities

Down

$3,720,483

Down $163,610 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,404,906

Up $2,842,271 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $16,588,627Liabilities 2010: $4,241,300Net Assets 2010: $12,347,3272010Assets 2011: $17,909,273Liabilities 2011: $3,884,093Net Assets 2011: $14,025,1802011Assets 2012: $16,159,233Liabilities 2012: $3,720,483Net Assets 2012: $12,438,7502012Assets 2013: $15,264,297Liabilities 2013: $5,157,450Net Assets 2013: $10,106,8472013Assets 2014: $15,247,440Liabilities 2014: $5,841,327Net Assets 2014: $9,406,1132014Assets 2015: $15,651,312Liabilities 2015: $5,910,800Net Assets 2015: $9,740,5122015Assets 2016: $15,617,645Liabilities 2016: $5,853,669Net Assets 2016: $9,763,9762016Assets 2017: $14,759,827Liabilities 2017: $6,242,674Net Assets 2017: $8,517,1532017Assets 2018: $14,740,637Liabilities 2018: $6,785,433Net Assets 2018: $7,955,2042018Assets 2019: $17,644,761Liabilities 2019: $6,776,029Net Assets 2019: $10,868,7322019Assets 2020: $52,437,514Liabilities 2020: $33,781,500Net Assets 2020: $18,656,0142020Assets 2021: $52,835,421Liabilities 2021: $1,241,808Net Assets 2021: $51,593,6132021Assets 2022: $53,127,334Liabilities 2022: $476,853Net Assets 2022: $52,650,4812022Assets 2023: $52,285,487Liabilities 2023: $406,943Net Assets 2023: $51,878,5442023Assets 2024: $49,321,172Liabilities 2024: $277,628Net Assets 2024: $49,043,5442024

Highlighted filing

2012

Assets$16,159,233
Liabilities$3,720,483
Net Assets$12,438,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,816,5062010Revenue 2011: $23,260,197Expenses 2011: $21,562,635Net Income 2011: $1,697,5622011Expenses 2012: $24,404,9062012Revenue 2013: $23,164,674Expenses 2013: $25,595,186Net Income 2013: -$2,430,5122013Revenue 2014: $24,867,990Expenses 2014: $25,533,554Net Income 2014: -$665,5642014Revenue 2015: $26,857,628Expenses 2015: $26,523,229Net Income 2015: $334,3992015Revenue 2016: $27,767,457Expenses 2016: $27,743,993Net Income 2016: $23,4642016Revenue 2017: $27,309,245Expenses 2017: $28,556,068Net Income 2017: -$1,246,8232017Revenue 2018: $27,775,924Expenses 2018: $28,337,873Net Income 2018: -$561,9492018Revenue 2019: $29,360,065Expenses 2019: $26,446,537Net Income 2019: $2,913,5282019Revenue 2020: $34,301,018Expenses 2020: $25,935,470Net Income 2020: $8,365,5482020Revenue 2021: $38,560,812Expenses 2021: $32,193,629Net Income 2021: $6,367,1832021Revenue 2022: $41,753,183Expenses 2022: $43,585,599Net Income 2022: -$1,832,4162022Revenue 2023: $41,450,526Expenses 2023: $41,096,760Net Income 2023: $353,7662023Revenue 2024: $37,291,881Expenses 2024: $35,551,714Net Income 2024: $1,740,1672024

Highlighted filing

2012

Revenue-
Expenses$24,404,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$23,028,923
Mission and Program Overview

Mission

To provide the communities we serve the best experience in health care, education, and prevention, supported by our pillars of people, service, quality and safety, finance, community, and growth...one patient at a time.

Major Activities

Activity 2
Memorial hospital, inc. Also owns and operates clinics located in neillsville, loyal, and greenwood, wisconsin. Visits to these three clinic sites for 2012 was approximately 24,000.
Activity 3
The assisted living facility is an alternative for seniors who can no longer live safely in their own home, yet do not need 24-hour medical supervision. Sunset gardens is a housing and health care alternative, combining independence with personal care, in a warm, dignified, home-like atmosphere. Sunset gardens has 11 private rooms and 2 double rooms, for a couple or siblings. Meals, snacks, housekeeping, laundry, cable television, and maintenance services are provided. Social and recreational programs and a chapel are also provided. Health care services include a registered nurse on-site or on-call 24 hours per day, medication management, and personal care services provided by certified nursing assistants (such as assistance with bathing, dressing, and grooming). The assisted living provided approximately 4,900 resident days.
Filing and Contact Details

Filer

EIN
39-0806828
Raw XML AppendixShowing 400 of 990 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/Description0MEMORIAL HOSPITAL, INC. ALSO OWNS AND OPERATES CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. VISITS TO THESE THREE CLINIC SITES FOR 2012 WAS APPROXIMATELY 24,000.
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IRS990/Activity3/Description0THE ASSISTED LIVING FACILITY IS AN ALTERNATIVE FOR SENIORS WHO CAN NO LONGER LIVE SAFELY IN THEIR OWN HOME, YET DO NOT NEED 24-HOUR MEDICAL SUPERVISION. SUNSET GARDENS IS A HOUSING AND HEALTH CARE ALTERNATIVE, COMBINING INDEPENDENCE WITH PERSONAL CARE, IN A WARM, DIGNIFIED, HOME-LIKE ATMOSPHERE. SUNSET GARDENS HAS 11 PRIVATE ROOMS AND 2 DOUBLE ROOMS, FOR A COUPLE OR SIBLINGS. MEALS, SNACKS, HOUSEKEEPING, LAUNDRY, CABLE TELEVISION, AND MAINTENANCE SERVICES ARE PROVIDED. SOCIAL AND RECREATIONAL PROGRAMS AND A CHAPEL ARE ALSO PROVIDED. HEALTH CARE SERVICES INCLUDE A REGISTERED NURSE ON-SITE OR ON-CALL 24 HOURS PER DAY, MEDICATION MANAGEMENT, AND PERSONAL CARE SERVICES PROVIDED BY CERTIFIED NURSING ASSISTANTS (SUCH AS ASSISTANCE WITH BATHING, DRESSING, AND GROOMING). THE ASSISTED LIVING PROVIDED APPROXIMATELY 4,900 RESIDENT DAYS.
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IRS990/ActivityOrMissionDescription0MEMORIAL HOSPITAL'S MISSION IS TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME. MEMORIAL HOSPITAL, INC. PROVIDES SERVICES THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, HOME HEALTH AGENCY, ASSISTED LIVING, AS WELL AS 3 RURAL HEALTH CLINICS IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TO FULFILL COMMUNITY NEEDS, MEMORIAL HOSPITAL, INC. FACILITATES EDUCATIONAL SEMINARS AND SUPPORT GROUPS LED BY MEDICAL AND PROFESSIONAL STAFF AT GREATLY REDUCED-RATES; PROVIDES FREE HEALTH SCREENINGS AT GIVEN TIMES THROUGHOUT THE YEAR; STAFF BOOTHS AT COMMUNITY EVENTS; SERVES AS AN EDUCATION SITE FOR STUDENTS IN HIGH SCHOOL, TECHNICAL COLLEGE, AND UNIVERSITIES; AS WELL AS OTHER NEEDS AS DETERMINED. MEMORIAL HOSPITAL, INC. ALSO ADMINISTERS A CHARITY CARE PROGRAM HELPING TO ENSURE AFFORDABLE ACCESS TO HEALTHCARE.
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other091853
IRS990/GainOrLoss/Securities04526
IRS990/Gaming00
IRS990/GovernmentGrants04000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0300592
IRS990/GrossAmountSalesAssets/Securities056448
IRS990/GrossReceipts023028923
IRS990/GrossRents/Real012236
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0188004
IRS990/Insurance/ProgramServices0113523
IRS990/Insurance/Total0301527
IRS990/InventoriesForSaleOrUse/BOY0387350
IRS990/InventoriesForSaleOrUse/EOY0514544
IRS990/InvestmentIncomeCurrentYear0139182
IRS990/InvestmentIncome/ExclusionAmount042803
IRS990/InvestmentIncomePriorYear059427
IRS990/InvestmentIncome/TotalRevenueColumn042803
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08986840
IRS990/LandBuildingsEquipmentBasis014968591
IRS990/LandBuildingsEquipmentBasisNet/BOY06332955
IRS990/LandBuildingsEquipmentBasisNet/EOY05981751
IRS990/LessCostOthBasisSalesExpenses/Other0208739
IRS990/LessCostOthBasisSalesExpenses/Securities051922
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION, SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0116587
IRS990/MortNotesPyblSecuredInvestProp/EOY023765
IRS990/NameOfPrincipalOfficerPerson0ROBERT BARTH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY014025180
IRS990/NetAssetsOrFundBalancesEOY012438750
IRS990/NetGainOrLossInvestments/ExclusionAmount096379
IRS990/NetGainOrLossInvestments/TotalRevenueColumn096379
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012236
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012236
IRS990/NetUnrelatedBusinessTxblIncome0-226796
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0283
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0101872
IRS990/Occupancy/ProgramServices0264575
IRS990/Occupancy/Total0366447
IRS990/OfficeExpenses/ManagementAndGeneral0380321
IRS990/OfficeExpenses/ProgramServices0594848
IRS990/OfficeExpenses/Total0975169
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01431871
IRS990/OtherAssetsTotal/EOY01604274
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0290952
IRS990/OtherEmployeeBenefits/ProgramServices01848134
IRS990/OtherEmployeeBenefits/Total02139086
IRS990/OtherExpensePriorYear07403465
IRS990/OtherExpensesCurrentYear09148673
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3RECRUITMENT AND MOVING
IRS990/OtherExpenses/ProgramServices01874639
IRS990/OtherExpenses/ProgramServices11171695
IRS990/OtherExpenses/ProgramServices2359085
IRS990/OtherExpenses/ProgramServices3157240
IRS990/OtherExpenses/Total01874639
IRS990/OtherExpenses/Total11171695
IRS990/OtherExpenses/Total2359085
IRS990/OtherExpenses/Total3157240
IRS990/OtherLiabilities/BOY0748181
IRS990/OtherLiabilities/EOY0659548
IRS990/OtherRevenueCurrentYear0474711
IRS990/OtherRevenueMisc/BusinessCode0722230
IRS990/OtherRevenueMisc/Description0DIET,MAINT,HSKG,LNDRY
IRS990/OtherRevenueMisc/TotalRevenueColumn0462475
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0462475
IRS990/OtherRevenuePriorYear0458405
IRS990/OtherSalariesAndWages/ManagementAndGeneral01477748
IRS990/OtherSalariesAndWages/ProgramServices09070736
IRS990/OtherSalariesAndWages/Total010548484
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0110883
IRS990/PayrollTaxes/ProgramServices0620472
IRS990/PayrollTaxes/Total0731355
IRS990/PensionPlanContributions/ManagementAndGeneral044358
IRS990/PensionPlanContributions/ProgramServices0272276
IRS990/PensionPlanContributions/Total0316634
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0242491
IRS990/PrepaidExpensesDeferredCharges/EOY0304300
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621110

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
$16,159,233
Liabilities
$3,720,483
Net assets
$12,438,750
Revenue
-
Expenses
$24,404,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.28$49.0$37.3$35.6$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.41$51.9$41.5$41.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.48$52.7$41.8$43.6$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$1.24$51.6$38.6$32.2$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$33.8$18.7$34.3$25.9$8.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.78$10.9$29.4$26.4$2.91
2018Summary only. Only limited summary data is available for this year.$14.7$6.79$7.96$27.8$28.3$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.24$8.52$27.3$28.6$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.85$9.76$27.8$27.7$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.91$9.74$26.9$26.5$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.84$9.41$24.9$25.5$0.67
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$5.16$10.1$23.2$25.6$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.72$12.4$24.4
2011Summary only. Only limited summary data is available for this year.$17.9$3.88$14.0$23.3$21.6$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.24$12.3$21.8