Civic Intelligence

Hendricks Community Hospital Assn & Retirement Home

990 • Fiscal year 2011 • EIN 41-0307617

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.HENDRICKSHOSP.ORG

View Organization Page

503 East Lincoln56136
Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$13,606,804

Down $76,461 (-0.6%) from 2010

Net Assets

Up

$10,664,645

Up $675,579 (+6.8%) from 2010

Liabilities

Down

$2,942,159

Down $752,040 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,368,260

Up $704,518 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $13,683,265Liabilities 2010: $3,694,199Net Assets 2010: $9,989,0662010Assets 2011: $13,606,804Liabilities 2011: $2,942,159Net Assets 2011: $10,664,6452011Assets 2012: $13,588,071Liabilities 2012: $2,721,396Net Assets 2012: $10,866,6752012Assets 2013: $13,797,377Liabilities 2013: $2,314,535Net Assets 2013: $11,482,8422013Assets 2014: $14,620,034Liabilities 2014: $2,194,508Net Assets 2014: $12,425,5262014Assets 2015: $14,042,841Liabilities 2015: $1,195,954Net Assets 2015: $12,846,8872015Assets 2016: $15,241,571Liabilities 2016: $1,169,826Net Assets 2016: $14,071,7452016Assets 2017: $16,886,090Liabilities 2017: $2,062,558Net Assets 2017: $14,823,5322017Assets 2018: $17,637,117Liabilities 2018: $2,805,245Net Assets 2018: $14,831,8722018Assets 2019: $20,969,153Liabilities 2019: $6,552,550Net Assets 2019: $14,416,6032019Assets 2020: $25,272,526Liabilities 2020: $11,624,282Net Assets 2020: $13,648,2442020Assets 2021: $25,862,210Liabilities 2021: $6,786,979Net Assets 2021: $19,075,2312021Assets 2022: $23,986,558Liabilities 2022: $4,970,535Net Assets 2022: $19,016,0232022Assets 2023: $27,318,418Liabilities 2023: $4,912,205Net Assets 2023: $22,406,2132023Assets 2024: $28,380,138Liabilities 2024: $4,746,537Net Assets 2024: $23,633,6012024

Highlighted filing

2011

Assets$13,606,804
Liabilities$2,942,159
Net Assets$10,664,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,663,7422010Expenses 2011: $11,368,2602011Revenue 2012: $12,476,336Expenses 2012: $12,212,870Net Income 2012: $263,4662012Revenue 2013: $12,779,579Expenses 2013: $12,332,617Net Income 2013: $446,9622013Revenue 2014: $13,419,486Expenses 2014: $12,830,249Net Income 2014: $589,2372014Revenue 2015: $13,513,405Expenses 2015: $13,080,708Net Income 2015: $432,6972015Revenue 2016: $14,229,522Expenses 2016: $12,953,296Net Income 2016: $1,276,2262016Revenue 2017: $14,390,755Expenses 2017: $13,742,489Net Income 2017: $648,2662017Revenue 2018: $14,297,395Expenses 2018: $14,346,910Net Income 2018: -$49,5152018Revenue 2019: $13,827,715Expenses 2019: $14,277,149Net Income 2019: -$449,4342019Revenue 2020: $13,783,312Expenses 2020: $14,572,424Net Income 2020: -$789,1122020Revenue 2021: $19,716,095Expenses 2021: $14,597,371Net Income 2021: $5,118,7242021Revenue 2022: $15,908,910Expenses 2022: $15,668,401Net Income 2022: $240,5092022Revenue 2023: $19,167,099Expenses 2023: $16,099,547Net Income 2023: $3,067,5522023Revenue 2024: $16,953,286Expenses 2024: $16,319,800Net Income 2024: $633,4862024

Highlighted filing

2011

Revenue-
Expenses$11,368,260
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$11,818,088
Mission and Program Overview

Mission

Hendricks community hospital association strives to provide the highest quality health and residential care in a christian environment.

Filing and Contact Details

Filer

EIN
41-0307617
Raw XML AppendixShowing 400 of 760 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt05131
IRS990ScheduleD/ExpensesSubtotal011363129
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSETS OF THE HENDRICKS HOSPITAL AUXILIARY ARE HELD BY THE HENDRICKS COMMUNITY HOSPITAL ASSOCIATION. THE ENDING BALANCE FOR THE AUXILIARY WAS $32,145. IN ADDITION, THE ORGANIZATION HOLDS FUNDS ON BEHALF OF ITS RESIDENTS. THE AMOUNT HELD AT THE END OF THE YEAR FOR RESIDENTS WAS $2,991.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET INCOME FROM AUXILIARY NOT INCLUDED IN FINANCIAL STATEMENTS -26,066. CHANGE IN INVESTMENT IN RELATED PARTY 45,558.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3AUXILIARY REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS 31,197. CONTRIBUTIONS NOT RECORDED IN REVENUE ON FINANCIAL STATEMENTS 179,286.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4AUXILIARY EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS 5,131.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue089512
IRS990ScheduleD/Land/OtherCostOrOtherBasis089512
IRS990ScheduleD/NetUnrealizedGLOnInvestments0206259
IRS990ScheduleD/OtherAmount019492
IRS990ScheduleD/OtherExpensesNotIncluded05131
IRS990ScheduleD/OtherLandBuildings/BookValue0439139
IRS990ScheduleD/OtherLandBuildings/Depreciation0296418
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0735557
IRS990ScheduleD/OtherRevenuesNotIncluded0210483
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0210483
IRS990ScheduleD/RevenueSubtotal011607605
IRS990ScheduleD/TotalAdjustments0225751
IRS990ScheduleD/TotalExpenses011368260

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,606,804
Liabilities
$2,942,159
Net assets
$10,664,645
Revenue
-
Expenses
$11,368,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$4.75$23.6$17.0$16.3$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.91$22.4$19.2$16.1$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$4.97$19.0$15.9$15.7$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$6.79$19.1$19.7$14.6$5.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$11.6$13.6$13.8$14.6$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$6.55$14.4$13.8$14.3$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.81$14.8$14.3$14.3$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.06$14.8$14.4$13.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$15.2$1.17$14.1$14.2$13.0$1.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$1.20$12.8$13.5$13.1$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.19$12.4$13.4$12.8$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$2.31$11.5$12.8$12.3$0.45
2012Summary only. Only limited summary data is available for this year.$13.6$2.72$10.9$12.5$12.2$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.94$10.7$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.69$9.99$10.7