Civic Intelligence

Hannibal Regional Hospital Foundation

990 • Fiscal year 2016 • EIN 43-1658744

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWWW.HRHF.ORG
Hannibal, MO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,519,376

Up $144,935 (+3.3%) from 2015

Net Assets

Up

$4,515,858

Up $145,940 (+3.3%) from 2015

Liabilities

Down

$3,518

Down $1,005 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$829,301

Down $391,221 (-32%) from 2015

Expenses

Down

$826,212

Down $719,530 (-47%) from 2015

Net Income

Up

$3,089

Up $328,309 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,846,273Liabilities 2010: $127,125Net Assets 2010: $2,719,1482010Assets 2011: $3,159,870Liabilities 2011: $124,334Net Assets 2011: $3,035,5362011Assets 2012: $3,441,245Liabilities 2012: $68,176Net Assets 2012: $3,373,0692012Assets 2013: $4,110,146Liabilities 2013: $47,135Net Assets 2013: $4,063,0112013Assets 2014: $4,808,924Liabilities 2014: $32,414Net Assets 2014: $4,776,5102014Assets 2015: $4,374,441Liabilities 2015: $4,523Net Assets 2015: $4,369,9182015Assets 2016: $4,519,376Liabilities 2016: $3,518Net Assets 2016: $4,515,8582016Assets 2017: $4,808,558Liabilities 2017: $2,513Net Assets 2017: $4,806,0452017Assets 2018: $4,955,557Liabilities 2018: $1,508Net Assets 2018: $4,954,0492018Assets 2019: $6,256,418Liabilities 2019: $503Net Assets 2019: $6,255,9152019Assets 2020: $6,049,284Liabilities 2020: $0Net Assets 2020: $6,049,2842020Assets 2021: $6,158,619Liabilities 2021: $0Net Assets 2021: $6,158,6192021Assets 2022: $6,232,934Liabilities 2022: $0Net Assets 2022: $6,232,9342022Assets 2023: $6,222,383Liabilities 2023: $0Net Assets 2023: $6,222,3832023Assets 2024: $5,329,999Liabilities 2024: $0Net Assets 2024: $5,329,9992024

Highlighted filing

2016

Assets$4,519,376
Liabilities$3,518
Net Assets$4,515,858
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,090,8992010Expenses 2011: $1,132,0352011Expenses 2012: $980,4062012Expenses 2013: $966,5562013Revenue 2014: $1,879,726Expenses 2014: $1,199,575Net Income 2014: $680,1512014Revenue 2015: $1,220,522Expenses 2015: $1,545,742Net Income 2015: -$325,2202015Revenue 2016: $829,301Expenses 2016: $826,212Net Income 2016: $3,0892016Revenue 2017: $1,190,590Expenses 2017: $944,418Net Income 2017: $246,1722017Revenue 2018: $1,120,719Expenses 2018: $963,064Net Income 2018: $157,6552018Revenue 2019: $1,889,715Expenses 2019: $693,151Net Income 2019: $1,196,5642019Revenue 2020: $813,301Expenses 2020: $1,254,633Net Income 2020: -$441,3322020Revenue 2021: $952,994Expenses 2021: $1,121,842Net Income 2021: -$168,8482021Revenue 2022: $1,987,473Expenses 2022: $1,258,469Net Income 2022: $729,0042022Revenue 2023: $1,577,653Expenses 2023: $1,736,481Net Income 2023: -$158,8282023Revenue 2024: $1,886,994Expenses 2024: $3,291,119Net Income 2024: -$1,404,1252024

Highlighted filing

2016

Revenue$829,301
Expenses$826,212
Net Income$3,089
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Your health is our mission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,519,376
Liabilities
$3,518
Net assets
$4,515,858
Revenue
$829,301
Expenses
$826,212
Net income
$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.89$3.29$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$1.58$1.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.99$1.26$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.95$1.12$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.81$1.25$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$1.89$0.69$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.95$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.19$0.94$0.25
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.22$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$1.88$1.20$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.72$1.09