Civic Intelligence

Aspirus Eagle River Hospital Inc.

990 • Fiscal year 2012 • EIN 39-0985690

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

201 Hospital Rd54521
Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% 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

34th percentile

-1.2%

Faster asset growth than 34% 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.

Assets

Down

$22,381,486

Down $264,798 (-1.2%) from 2011

Net Assets

Down

$20,441,157

Down $762,232 (-3.6%) from 2011

Liabilities

Up

$1,940,329

Up $497,434 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,671,238

Up $1,712,683 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $30,229,958Liabilities 2010: $10,084,169Net Assets 2010: $20,145,7892010Assets 2011: $22,646,284Liabilities 2011: $1,442,895Net Assets 2011: $21,203,3892011Assets 2012: $22,381,486Liabilities 2012: $1,940,329Net Assets 2012: $20,441,1572012Assets 2013: $20,445,967Liabilities 2013: $2,160,329Net Assets 2013: $18,285,6382013Assets 2014: $23,842,506Liabilities 2014: $1,699,236Net Assets 2014: $22,143,2702014Assets 2015: $22,607,286Liabilities 2015: $3,027,712Net Assets 2015: $19,579,5742015Assets 2016: $25,434,342Liabilities 2016: $8,799,853Net Assets 2016: $16,634,4892016Assets 2017: $10,006,331Liabilities 2017: $11,043,664Net Assets 2017: -$1,037,3332017Assets 2018: $9,669,356Liabilities 2018: $2,912,801Net Assets 2018: $6,756,5552018Assets 2019: $8,904,905Liabilities 2019: $2,862,873Net Assets 2019: $6,042,0322019Assets 2020: $8,591,273Liabilities 2020: $5,426,250Net Assets 2020: $3,165,0232020Assets 2021: $7,216,947Liabilities 2021: $7,185,555Net Assets 2021: $31,3922021Assets 2022: $8,845,075Liabilities 2022: $7,000,465Net Assets 2022: $1,844,6102022Assets 2023: $8,219,113Liabilities 2023: $7,498,430Net Assets 2023: $720,6832023Assets 2024: $7,936,494Liabilities 2024: $6,928,874Net Assets 2024: $1,007,6202024

Highlighted filing

2012

Assets$22,381,486
Liabilities$1,940,329
Net Assets$20,441,157

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $14,949,0722010Revenue 2011: $16,116,398Expenses 2011: $14,958,555Net Income 2011: $1,157,8432011Expenses 2012: $16,671,2382012Revenue 2013: $10,639,115Expenses 2013: $11,213,240Net Income 2013: -$574,1252013Revenue 2014: $16,441,131Expenses 2014: $15,095,159Net Income 2014: $1,345,9722014Revenue 2015: $18,012,903Expenses 2015: $15,622,141Net Income 2015: $2,390,7622015Revenue 2016: $18,299,478Expenses 2016: $15,414,457Net Income 2016: $2,885,0212016Revenue 2017: $17,133,499Expenses 2017: $14,364,188Net Income 2017: $2,769,3112017Revenue 2018: $17,173,156Expenses 2018: $15,253,354Net Income 2018: $1,919,8022018Revenue 2019: $16,958,098Expenses 2019: $15,085,500Net Income 2019: $1,872,5982019Revenue 2020: $16,148,664Expenses 2020: $15,507,058Net Income 2020: $641,6062020Revenue 2021: $19,491,816Expenses 2021: $15,870,740Net Income 2021: $3,621,0762021Revenue 2022: $18,416,197Expenses 2022: $16,253,648Net Income 2022: $2,162,5492022Revenue 2023: $17,625,379Expenses 2023: $16,489,996Net Income 2023: $1,135,3832023Revenue 2024: $19,062,122Expenses 2024: $17,238,712Net Income 2024: $1,823,4102024

Highlighted filing

2012

Revenue-
Expenses$16,671,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$16,286,324
Mission and Program Overview

Mission

Our mission as part of a catholic health care system is to further the healing ministry of jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.

Filing and Contact Details

Filer

EIN
39-0985690
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IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215586542
IRS990/ProgramServiceRevenue/TotalRevenueColumn062211
IRS990/ProgramServiceRevenue/TotalRevenueColumn121814
IRS990/ProgramServiceRevenue/TotalRevenueColumn215586542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-300813
IRS990/ReconcilationRevenueExpenses0-461419
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations081758
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue015843970

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.93$1.01$19.1$17.2$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$7.50$0.72$17.6$16.5$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$7.00$1.84$18.4$16.3$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$7.19$0.03$19.5$15.9$3.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.43$3.17$16.1$15.5$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.86$6.04$17.0$15.1$1.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.91$6.76$17.2$15.3$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$11.0$1.04$17.1$14.4$2.77
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.4$8.80$16.6$18.3$15.4$2.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.03$19.6$18.0$15.6$2.39
2014Detailed filing. Detailed filing data is available for this year.$23.8$1.70$22.1$16.4$15.1$1.35
2013Summary only. Only limited summary data is available for this year.$20.4$2.16$18.3$10.6$11.2$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.94$20.4$16.7
2011Summary only. Only limited summary data is available for this year.$22.6$1.44$21.2$16.1$15.0$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$10.1$20.1$14.9