Civic Intelligence

Presentation Medical Center

990 • Fiscal year 2013 • EIN 45-0227391

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 11, 2014

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

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

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,005,786

Up $919,440 (+23%) from 2012

Net Assets

Up

$3,297,420

Up $773,095 (+31%) from 2012

Liabilities

Up

$1,708,366

Up $146,345 (+9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,938,509

Up $165,774 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2013

Assets$5,005,786
Liabilities$1,708,366
Net Assets$3,297,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,303,9102010Revenue 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

2013

Revenue-
Expenses$8,938,509
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 11, 2014
Return Version
2012v2.1
Gross Receipts
$9,665,136
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 4,527 ER visits for fiscal year ending 2013. Services in the areas of Clinic, Lab, Radiology, Respiratory Therapy, Physical Therapy, Cardiac Rehab, and Outreach Specialty Physician services, are also provided.Presentation Medical Center had 215 acute patient days, 493 swing-bed days and 2,140 extended swing-bed days.The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amounts of charges foregone were $134,298 for the year ended September 30, 2013. The estimated costs of the charges foregone, based upon an overall cost-to-charge ratio calculation, for the year ended September 30, 2013 were approximately $133,000.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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IRS990/MissionDescription0Presentation 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.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0110248
IRS990ScheduleD/Buildings/Depreciation03714346
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03824594
IRS990ScheduleD/Equipment/BookValue01114331
IRS990ScheduleD/Equipment/Depreciation02627455
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03741786
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0226901
IRS990ScheduleD/ExpensesSubtotal08711608
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Medical Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Medical Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Medical Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The 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/Form990ScheduleDPartXIII/Explanation1Provision for bad debts recorded in expenses for Form 990 -226,901.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Temp restr contributions recorded in fund balance for financial statements 236,713. Unrestricted contributions recorded in fund balance for financial statements 15,334.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Provisions for bad debts recorded in expenses for Form 990 226,901.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue049958
IRS990ScheduleD/Land/OtherCostOrOtherBasis049958
IRS990ScheduleD/NetUnrealizedGainsInvestments071105
IRS990ScheduleD/OtherAssets/BookValue0805000
IRS990ScheduleD/OtherAssets/BookValue192759
IRS990ScheduleD/OtherAssets/Description0Estimated third-party payor settlements
IRS990ScheduleD/OtherAssets/Description1Other receivables
IRS990ScheduleD/OtherExpensesNotIncluded0226901
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation019821
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019821
IRS990ScheduleD/OtherRevenues0-226901
IRS990ScheduleD/OtherRevenuesNotIncluded0252047
IRS990ScheduleD/RevenueNotRptdF9900-155796

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
$5,005,786
Liabilities
$1,708,366
Net assets
$3,297,420
Revenue
-
Expenses
$8,938,509
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits