Civic Intelligence

Spooner Health System Inc.

990 • Fiscal year 2013 • EIN 39-0892183

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.SPOONERHEALTH.COM

View Organization Page

819 Ash StreetSpooner, WI 54801
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% 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

64th percentile

7.4%

Faster asset growth than 64% 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 / Assets40th percentile

Assets

Up

$23,018,529

Up $1,580,953 (+7.4%) from 2012

Net Assets

Up

$19,361,462

Up $2,720,421 (+16%) from 2012

Liabilities

Down

$3,657,067

Down $1,139,468 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

$19,864,461

No earlier filing loaded for comparison.

Expenses

Down

$17,814,798

Down $787,902 (-4.2%) from 2012

Net Income

$2,049,663

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.

$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

2013

Assets$23,018,529
Liabilities$3,657,067
Net Assets$19,361,462
Open 2013 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

2013

Revenue$19,864,461
Expenses$17,814,798
Net Income$2,049,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$21,423,257
Mission and Program Overview

Mission

To provide high quality healthcare.

Major Activities

Activity 2
The home health agency provides nursing and rehabilitation services to patients in their home. For the fiscal year ending 3/31/13, there were 2,847 home health visits, 130 admitted cases, and 138 discharged cases.
Filing and Contact Details

Filer

EIN
39-0892183
Raw XML AppendixShowing 400 of 879 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 HOME HEALTH AGENCY PROVIDES NURSING AND REHABILITATION SERVICES TO PATIENTS IN THEIR HOME. FOR THE FISCAL YEAR ENDING 3/31/13, THERE WERE 2,847 HOME HEALTH VISITS, 130 ADMITTED CASES, AND 138 DISCHARGED CASES.
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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 3/31/13, THERE WERE 2,963 INPATIENT DAYS, 626 INPATIENT DISCHARGES, 114 NEWBORN DAYS, 14,792 OUTPATIENT VISITS, 6,342 EMERGENCY ROOM VISITS, AND 457 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/OtherLiabilities/EOY092000
IRS990/OtherNotesLoansReceivableNet/BOY054530
IRS990/OtherNotesLoansReceivableNet/EOY057828
IRS990/OtherRevenueCurrentYear0434641
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
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IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0376675
IRS990/OtherRevenueMisc/ExclusionAmount16312
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IRS990/OtherRevenueMisc/TotalRevenueColumn16312
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0825371
IRS990/OtherSalariesAndWages/ProgramServices05759056
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IRS990/PayrollTaxes/ProgramServices0410192
IRS990/PayrollTaxes/Total0468316
IRS990/PensionPlanContributions/ManagementAndGeneral015504
IRS990/PensionPlanContributions/ProgramServices0131271
IRS990/PensionPlanContributions/Total0146775
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ReconcilationOtherChanges0210000
IRS990/ReconcilationRevenueExpenses02049663
IRS990/ReconciliationUnrealizedInvest0460758
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IRS990/SalariesEtcPriorYear09362403
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IRS990/SavingsAndTempCashInvestments/EOY02849675
IRS990ScheduleA/Hospital170b1Aiii0X
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Document Assets

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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
$23,018,529
Liabilities
$3,657,067
Net assets
$19,361,462
Revenue
$19,864,461
Expenses
$17,814,798
Net income
$2,049,663
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