Civic Intelligence

Presentation Medical Center

990 • Fiscal year 2011 • EIN 45-0227391

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization Profilewww.pmc-rolla.com
213 2nd Avenue NE58367-0759
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,343,552

Flat from 2011

Net Assets

Flat

$2,034,435

Flat from 2011

Liabilities

Flat

$2,309,117

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,900,182

Flat 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.

$15M$10M$5.0M$0Assets 2010: $3,126,891Liabilities 2010: $1,922,598Net Assets 2010: $1,204,2932010Assets 2011: $4,343,552Liabilities 2011: $2,309,117Net Assets 2011: $2,034,4352011Assets 2011: $4,343,552Liabilities 2011: $2,309,117Net Assets 2011: $2,034,4352011Assets 2012: $4,086,346Liabilities 2012: $1,562,021Net Assets 2012: $2,524,3252012Assets 2013: $5,005,786Liabilities 2013: $1,708,366Net Assets 2013: $3,297,4202013Assets 2014: $5,745,553Liabilities 2014: $2,290,755Net Assets 2014: $3,454,7982014Assets 2015: $5,541,061Liabilities 2015: $1,766,895Net Assets 2015: $3,774,1662015Assets 2016: $5,145,790Liabilities 2016: $1,366,278Net Assets 2016: $3,779,5122016Assets 2017: $5,064,968Liabilities 2017: $1,132,824Net Assets 2017: $3,932,1442017Assets 2018: $5,781,367Liabilities 2018: $1,540,843Net Assets 2018: $4,240,5242018Assets 2019: $6,309,328Liabilities 2019: $1,477,424Net Assets 2019: $4,831,9042019Assets 2020: $11,798,134Liabilities 2020: $6,616,960Net Assets 2020: $5,181,1742020Assets 2021: $9,429,114Liabilities 2021: $2,507,435Net Assets 2021: $6,921,6792021Assets 2022: $9,186,494Liabilities 2022: $2,026,559Net Assets 2022: $7,159,9352022Assets 2023: $9,940,257Liabilities 2023: $2,311,721Net Assets 2023: $7,628,5362023Assets 2024: $10,613,288Liabilities 2024: $2,580,620Net Assets 2024: $8,032,6682024

Highlighted filing

2011

Assets$4,343,552
Liabilities$2,309,117
Net Assets$2,034,435
Open 2011 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,303,9102010Expenses 2011: $7,900,1822011Revenue 2011: $8,747,283Expenses 2011: $7,900,182Net Income 2011: $847,1012011Expenses 2012: $8,772,7352012Expenses 2013: $8,938,5092013Revenue 2014: $9,173,023Expenses 2014: $9,099,436Net Income 2014: $73,5872014Revenue 2015: $10,131,256Expenses 2015: $9,764,525Net Income 2015: $366,7312015Revenue 2016: $10,237,234Expenses 2016: $10,305,531Net Income 2016: -$68,2972016Revenue 2017: $10,280,819Expenses 2017: $10,264,249Net Income 2017: $16,5702017Revenue 2018: $10,575,278Expenses 2018: $10,360,121Net Income 2018: $215,1572018Revenue 2019: $11,780,676Expenses 2019: $11,214,626Net Income 2019: $566,0502019Revenue 2020: $12,297,305Expenses 2020: $12,125,570Net Income 2020: $171,7352020Revenue 2021: $15,085,210Expenses 2021: $13,832,623Net Income 2021: $1,252,5872021Revenue 2022: $16,050,035Expenses 2022: $15,013,879Net Income 2022: $1,036,1562022Revenue 2023: $14,389,137Expenses 2023: $14,204,483Net Income 2023: $184,6542023Revenue 2024: $14,532,147Expenses 2024: $14,742,856Net Income 2024: -$210,7092024

Highlighted filing

2011

Revenue-
Expenses$7,900,182
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$8,784,008
Mission and Program Overview

Mission

Presentation Medical Center in union with the Sisters of Mary of the Presentation, is a Catholic healthcare organization. Through the power and example of Jesus Christ and his gospel values, we are committed to joyfully provide wholistic care and healing with integrity, compassion and respect to all we serve.

Filing and Contact Details

Filer

EIN
45-0227391
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IRS990/Description0PRESENTATION MEDICAL CENTER (PMC) IS A 25-BED NOT-FOR-PROFIT, CRITICAL ACCESS HOSPITAL (CAH) LOCATED IN ROLLA, ROLETTE COUNTY, ND. AS A CRITICAL ACCESS HOSPITAL, OUR ORGANIZATION IS, BY DEFINITION, A COMMUNITY BENEFIT. PMC IS A CRITICAL INFRASTRUCTURE TO OUR COMMUNITY AND IS A MAJOR MEDICAL PROVIDER FOR ROLETTE COUNTY, PROVIDING INPATIENT, OUTPATIENT AND SURGICAL SERVICES. IN ADDITION, PMC IS A KEY PROVIDER OF EMERGENCY CARE WITH OVER 6,000 ER VISITS FOR FISCAL YEAR ENDING 2011. SERVICES IN THE AREAS OF LAB, RADIOLOGY, RESPIRATORY THERAPY, PHYSICAL THERAPY, CARDIAC REHAB, AND OUTREACH SPECIALTY PHYSICIAN SERVICES, ARE ALSO PROVIDED.THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. THE AMOUNTS OF CHARGES FOREGONE WERE $125,866 FOR THE YEAR ENDED SEPTEMBER 30, 2011. THE ESTIMATED COSTS OF THE CHARGES FOREGONE, BASED UPON AN OVERALL COST-TO-CHARGE RATIO CALCULATION, FOR THE YEAR ENDED SEPTEMBER 30, 2011 WERE $100,000.IN ADDITION, THE MEDICAL CENTER PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS, AND FOR SOME SERVICES THE PAYMENTS ARE LESS THAN THE COST OF RENDERING THE SERVICES PROVIDED. THE MEDICAL CENTER ALSO COMMITS SIGNIFICANT TIME AND RESOURCES TO ENDEAVORS AND CRITICAL SERVICES WHICH MEET OTHERWISE UNFULFILLED COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF-SUPPORTING OR FINANCIALLY VIABLE.
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IRS990ScheduleD/ExpensesSubtotal07900182
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MEDICAL CENTER 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 MEDICAL CENTER 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/Explanation1EQUITY TRANSFER TO SISTERS OF MARY OF THE PRESENTATION HEALTH CORPORATION -6,784.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTIONS RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 381,230.
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/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue049958
IRS990ScheduleD/Land/OtherCostOrOtherBasis049958
IRS990ScheduleD/NetUnrealizedGainsInvestments0-10175
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-10175
IRS990ScheduleD/OtherAmount0-6784
IRS990ScheduleD/OtherAssets/BookValue01037000
IRS990ScheduleD/OtherAssets/Description0ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherLandBuildings/BookValue019
IRS990ScheduleD/OtherLandBuildings/Depreciation019802
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019821
IRS990ScheduleD/OtherLiabilities/Amount0408493
IRS990ScheduleD/OtherLiabilities/Description0CAPITALIZED LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncluded0381230
IRS990ScheduleD/RevenueNotRptdF9900-10175
IRS990ScheduleD/RevenueNotRptdOnFinStmt0381230
IRS990ScheduleD/RevenueSubtotal08366053
IRS990ScheduleD/TotalAdjustments0-16959
IRS990ScheduleD/TotalBookValueOtherAssets01037000
IRS990ScheduleD/TotalExpenses07900182
IRS990ScheduleD/TotalExpensesPerForm99007900182
IRS990ScheduleD/TotalOfAmounts0408493
IRS990ScheduleD/TotalOfBookValueLandBuildings01467571
IRS990ScheduleD/TotalRevenue08747283
IRS990ScheduleD/TotalRevenuePerForm99008747283
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07900182
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08355878
IRS990ScheduleH/AmountAttributableTo0134768
IRS990ScheduleH/AmountReimbursedByMedicare02831898
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport01
IRS990ScheduleH/BadDebtExpenseAmount0269535
IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense023205
IRS990ScheduleH/CashAndInKindContributions/NumberOfActivitiesOrPrograms05
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00310
IRS990ScheduleH/CashAndInKindContributions/PersonsServed0185
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense023205
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0100000
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.01320
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0100000

Document Assets

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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
$4,343,552
Liabilities
$2,309,117
Net assets
$2,034,435
Revenue
-
Expenses
$7,900,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.6$2.58$8.03$14.5$14.7$0.21
2023Summary only. Only limited summary data is available for this year.$9.94$2.31$7.63$14.4$14.2$0.18
2022Summary only. Only limited summary data is available for this year.$9.19$2.03$7.16$16.1$15.0$1.04
2021Summary only. Only limited summary data is available for this year.$9.43$2.51$6.92$15.1$13.8$1.25
2020Summary only. Only limited summary data is available for this year.$11.8$6.62$5.18$12.3$12.1$0.17
2019Summary only. Only limited summary data is available for this year.$6.31$1.48$4.83$11.8$11.2$0.57
2018Summary only. Only limited summary data is available for this year.$5.78$1.54$4.24$10.6$10.4$0.22
2017Summary only. Only limited summary data is available for this year.$5.06$1.13$3.93$10.3$10.3$0.02
2016Summary only. Only limited summary data is available for this year.$5.15$1.37$3.78$10.2$10.3$0.07
2015Summary only. Only limited summary data is available for this year.$5.54$1.77$3.77$10.1$9.76$0.37
2014Summary only. Only limited summary data is available for this year.$5.75$2.29$3.45$9.17$9.10$0.07
2013Summary only. Only limited summary data is available for this year.$5.01$1.71$3.30$8.94
2012Summary only. Only limited summary data is available for this year.$4.09$1.56$2.52$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.31$2.03$7.90
2011Summary only. Only limited summary data is available for this year.$4.34$2.31$2.03$8.75$7.90$0.85
2010Summary only. Only limited summary data is available for this year.$3.13$1.92$1.20$8.30