Civic Intelligence

Spooner Health System Inc.

990 • Fiscal year 2012 • EIN 39-0892183

Apr 01, 2011 to Mar 31, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.SPOONERHEALTH.COM

View Organization Page

819 Ash Street54801
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% 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

74th percentile

9.6%

Faster asset growth than 74% 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 / Assets46th percentile

Assets

Up

$21,437,576

Up $1,871,867 (+9.6%) from 2011

Net Assets

Up

$16,641,041

Up $2,507,683 (+18%) from 2011

Liabilities

Down

$4,796,535

Down $635,816 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,602,700

Down $3,401,780 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,565,709Liabilities 2011: $5,432,351Net Assets 2011: $14,133,3582011Assets 2012: $21,437,576Liabilities 2012: $4,796,535Net Assets 2012: $16,641,0412012Assets 2013: $23,018,529Liabilities 2013: $3,657,067Net Assets 2013: $19,361,4622013Assets 2014: $25,843,763Liabilities 2014: $3,548,741Net Assets 2014: $22,295,0222014Assets 2015: $47,691,063Liabilities 2015: $23,913,106Net Assets 2015: $23,777,9572015Assets 2016: $53,258,259Liabilities 2016: $27,954,722Net Assets 2016: $25,303,5372016Assets 2017: $53,739,878Liabilities 2017: $25,817,534Net Assets 2017: $27,922,3442017Assets 2018: $52,490,281Liabilities 2018: $23,193,540Net Assets 2018: $29,296,7412018Assets 2019: $54,037,734Liabilities 2019: $22,226,433Net Assets 2019: $31,811,3012019Assets 2020: $55,814,008Liabilities 2020: $22,430,466Net Assets 2020: $33,383,5422020Assets 2021: $69,652,889Liabilities 2021: $27,186,563Net Assets 2021: $42,466,3262021Assets 2022: $66,862,131Liabilities 2022: $24,139,182Net Assets 2022: $42,722,9492022Assets 2023: $63,107,255Liabilities 2023: $21,474,759Net Assets 2023: $41,632,4962023Assets 2024: $65,877,495Liabilities 2024: $20,259,977Net Assets 2024: $45,617,5182024Assets 2025: $67,259,170Liabilities 2025: $19,511,656Net Assets 2025: $47,747,5142025

Highlighted filing

2012

Assets$21,437,576
Liabilities$4,796,535
Net Assets$16,641,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $22,004,4802011Expenses 2012: $18,602,7002012Revenue 2013: $19,864,461Expenses 2013: $17,814,798Net Income 2013: $2,049,6632013Revenue 2014: $19,842,358Expenses 2014: $17,820,379Net Income 2014: $2,021,9792014Revenue 2015: $21,283,969Expenses 2015: $18,173,809Net Income 2015: $3,110,1602015Revenue 2016: $21,068,855Expenses 2016: $19,145,214Net Income 2016: $1,923,6412016Revenue 2017: $25,245,079Expenses 2017: $21,955,403Net Income 2017: $3,289,6762017Revenue 2018: $25,053,148Expenses 2018: $24,038,801Net Income 2018: $1,014,3472018Revenue 2019: $27,582,920Expenses 2019: $25,478,901Net Income 2019: $2,104,0192019Revenue 2020: $27,175,498Expenses 2020: $25,125,123Net Income 2020: $2,050,3752020Revenue 2021: $30,557,660Expenses 2021: $24,568,388Net Income 2021: $5,989,2722021Revenue 2022: $29,208,258Expenses 2022: $27,853,383Net Income 2022: $1,354,8752022Revenue 2023: $32,545,550Expenses 2023: $31,217,257Net Income 2023: $1,328,2932023Revenue 2024: $32,949,412Expenses 2024: $31,365,383Net Income 2024: $1,584,0292024Revenue 2025: $35,320,614Expenses 2025: $33,647,901Net Income 2025: $1,672,7132025

Highlighted filing

2012

Revenue-
Expenses$18,602,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$21,727,027
Mission and Program Overview

Mission

To provide high quality healthcare.

Major Activities

Activity 2
The nursing home provides its residents with 24-hour nursing care, social services, activity therapy, dietary services, and rehabilitation therapy. For the fiscal year ending 3/31/12, there were 7,474 resident days, 18 resident admissions, and 13 resident discharges.
Activity 3
The home health agency provides nursing and rehabilitation services to patients in their home. For the fiscal year ending 3/31/12, there were 3,379 home health visits, 128 admitted cases, and 131 discharged cases.
Filing and Contact Details

Filer

EIN
39-0892183
Raw XML AppendixShowing 400 of 848 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14UNIVERSAL HOSPITAL SERVICES INC
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IRS990/Description0SPOONER HEALTH SYSTEM PLAYS A VITAL ROLE IN THE HEALTH AND WELL-BEING OF THE COMMUNITY BY OFFERING SERVICES TO PATIENTS SUCH AS 24-HOUR EMERGENCY CARE, ACUTE CARE, SURGICAL, OBSTETRICS, REHABILITATION, DIAGNOSTIC, AND HOSPICE CARE. FOR THE FISCAL YEAR ENDING 3/31/12, THERE WERE 3,402 INPATIENT DAYS, 745 INPATIENT DISCHARGES, 126 NEWBORN DAYS, 10,184 OUTPATIENT VISITS, 6,851 EMERGENCY ROOM VISITS, AND 519 SURGERIES. SPOONER HEALTH SYSTEM PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS/RESIDENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. A FINANCIAL ASSISTANCE PROGRAM IS ALSO AVAILABLE FOR PATIENTS FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. THIS PROGRAM INCLUDES FEE DISCOUNTS, AS WELL AS 100% FREE CARE. SPOONER HEALTH SYSTEM ALSO PROVIDES NUMEROUS HEALTHCARE AND WELLNESS CLASSES, SUPPORT GROUPS, AND VARIOUS EDUCATIONAL/HEALTH SCREENING OPPORTUNITIES AS A COMMUNITY BENEFIT. THESE PROGRAMS ARE OFFERED TO ITS PATIENTS, THEIR FAMILIES, EMPLOYEES, COMMUNITY MEMBERS AND THE GENERAL PUBLIC. SPOONER HEALTH SYSTEM ALSO RECEIVES DONATED SERVICES FROM COMMUNITY VOLUNTEERS.
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IRS990/OtherExpenses/ProgramServices01671031
IRS990/OtherExpenses/ProgramServices11435983
IRS990/OtherExpenses/ProgramServices210541
IRS990/OtherExpenses/Total01671031
IRS990/OtherExpenses/Total11605038
IRS990/OtherExpenses/Total256172
IRS990/OtherExpenses/Total336807
IRS990/OtherLiabilities/BOY092000
IRS990/OtherLiabilities/EOY092000
IRS990/OtherNotesLoansReceivableNet/EOY054530
IRS990/OtherRevenueCurrentYear0555771
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INCENTIVE PAYMENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0470844
IRS990/OtherRevenueMisc/ExclusionAmount121086
IRS990/OtherRevenueMisc/TotalRevenueColumn0470844
IRS990/OtherRevenueMisc/TotalRevenueColumn121086
IRS990/OtherRevenuePriorYear094818
IRS990/OtherSalariesAndWages/ManagementAndGeneral01262632
IRS990/OtherSalariesAndWages/ProgramServices05883167
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral090924
IRS990/PayrollTaxes/ProgramServices0336999
IRS990/PayrollTaxes/Total0427923
IRS990/PensionPlanContributions/ManagementAndGeneral032444
IRS990/PensionPlanContributions/ProgramServices0120248
IRS990/PensionPlanContributions/Total0152692
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0139369
IRS990/PrepaidExpensesDeferredCharges/EOY0201644
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY019877621
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REV.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019877621
IRS990/ProgramServiceRevenue/TotalRevenueColumn019877621
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0374364
IRS990/ReconcilationRevenueExpenses02133319
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real063874
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018238433
IRS990/RevenuesLessExpensesCY02133319
IRS990/RevenuesLessExpensesPriorYear0957373
IRS990/SalariesEtcCurrentYear09362403
IRS990/SalariesEtcPriorYear012277747
IRS990/SavingsAndTempCashInvestments/BOY02410375
IRS990/SavingsAndTempCashInvestments/EOY03439198
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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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
$21,437,576
Liabilities
$4,796,535
Net assets
$16,641,041
Revenue
-
Expenses
$18,602,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.3$19.5$47.7$35.3$33.6$1.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$20.3$45.6$32.9$31.4$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$21.5$41.6$32.5$31.2$1.33
2022Detailed filing. Detailed filing data is available for this year.$66.9$24.1$42.7$29.2$27.9$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$27.2$42.5$30.6$24.6$5.99
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.8$22.4$33.4$27.2$25.1$2.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.0$22.2$31.8$27.6$25.5$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$23.2$29.3$25.1$24.0$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$25.8$27.9$25.2$22.0$3.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$28.0$25.3$21.1$19.1$1.92
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.7$23.9$23.8$21.3$18.2$3.11
2014Detailed filing. Detailed filing data is available for this year.$25.8$3.55$22.3$19.8$17.8$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.66$19.4$19.9$17.8$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.80$16.6$18.6
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.43$14.1$22.0