Civic Intelligence

Garrison Memorial Hospital

990 • Fiscal year 2013 • EIN 45-0227752

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.chistalexiushealth.org/locations/garrison
407 Third Avenue Southeast58540
Siviq Scores

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

Liabilities / Assets

55th percentile

0.44x

Higher debt load relative to assets than 55% 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

84th percentile

28%

Faster asset growth than 84% 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 / Assets55th percentile

Assets

Up

$5,054,437

Up $1,097,788 (+28%) from 2012

Net Assets

Up

$2,808,804

Up $447,733 (+19%) from 2012

Liabilities

Up

$2,245,633

Up $650,055 (+41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,435,990

Up $496,408 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,817,472Liabilities 2010: $2,546,008Net Assets 2010: $1,271,4642010Assets 2011: $3,946,810Liabilities 2011: $2,269,875Net Assets 2011: $1,676,9352011Assets 2012: $3,956,649Liabilities 2012: $1,595,578Net Assets 2012: $2,361,0712012Assets 2013: $5,054,437Liabilities 2013: $2,245,633Net Assets 2013: $2,808,8042013Assets 2014: $5,739,284Liabilities 2014: $2,343,672Net Assets 2014: $3,395,6122014Assets 2015: $7,430,177Liabilities 2015: $2,222,348Net Assets 2015: $5,207,8292015Assets 2016: $7,539,654Liabilities 2016: $2,105,020Net Assets 2016: $5,434,6342016Assets 2017: $7,150,194Liabilities 2017: $1,205,332Net Assets 2017: $5,944,8622017Assets 2018: $10,144,957Liabilities 2018: $3,657,010Net Assets 2018: $6,487,9472018Assets 2019: $9,565,552Liabilities 2019: $2,502,121Net Assets 2019: $7,063,4312019Assets 2020: $13,929,831Liabilities 2020: $7,239,885Net Assets 2020: $6,689,9462020Assets 2021: $20,566,319Liabilities 2021: $11,287,104Net Assets 2021: $9,279,2152021Assets 2022: $25,091,510Liabilities 2022: $13,293,603Net Assets 2022: $11,797,9072022Assets 2023: $30,125,351Liabilities 2023: $18,732,474Net Assets 2023: $11,392,8772023Assets 2024: $32,979,388Liabilities 2024: $24,351,277Net Assets 2024: $8,628,1112024

Highlighted filing

2013

Assets$5,054,437
Liabilities$2,245,633
Net Assets$2,808,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,306,3192010Expenses 2011: $7,902,4042011Expenses 2012: $7,939,5822012Expenses 2013: $8,435,9902013Revenue 2014: $9,525,172Expenses 2014: $8,938,364Net Income 2014: $586,8082014Revenue 2015: $10,803,874Expenses 2015: $9,805,052Net Income 2015: $998,8222015Revenue 2016: $11,795,145Expenses 2016: $11,568,340Net Income 2016: $226,8052016Revenue 2017: $11,221,747Expenses 2017: $10,821,746Net Income 2017: $400,0012017Revenue 2018: $11,345,814Expenses 2018: $10,802,729Net Income 2018: $543,0852018Revenue 2019: $11,227,764Expenses 2019: $10,652,280Net Income 2019: $575,4842019Revenue 2020: $10,930,724Expenses 2020: $11,302,042Net Income 2020: -$371,3182020Revenue 2021: $11,829,124Expenses 2021: $13,441,392Net Income 2021: -$1,612,2682021Revenue 2022: $11,701,384Expenses 2022: $12,922,386Net Income 2022: -$1,221,0022022Revenue 2023: $11,894,316Expenses 2023: $12,299,346Net Income 2023: -$405,0302023Revenue 2024: $11,246,970Expenses 2024: $14,011,736Net Income 2024: -$2,764,7662024

Highlighted filing

2013

Revenue-
Expenses$8,435,990
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$8,885,403
Mission and Program Overview

Mission

As an affiliate of CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
45-0227752
Raw XML AppendixShowing 400 of 881 raw XML fields

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IRS990/Description0Garrison Memorial Hospital delivers primary health care to a population of approximately 3,600 in McLean County. We operate a 22-bed Critical Access Hospital and a 28-bed skilled nursing facility. We also operate a rural health clinic in Garrison, North Dakota. Our facility employs approximately 154 people.Garrison Memorial Hospital makes medical care accessible to the entire community it serves. It operates a 24-hour, Level 4 state certified emergency room, providing emergency care to all people regardless of their ability to pay. In 2012/2013 we had 1,398 emergency room visits. We also had 323 acute days of care, 4,711 swing bed days, 9,657 days of skilled nursing care, and 5,238 clinic visits.Garrison Memorial Hospital's charity care policy provides discounted and free services to patients who lack the resources to be fully responsible for the healthcare they receive. The Charity Care policy is designed to ensure the population served by Garrison Memorial Hospital has access to needed healthcare services. In fiscal year 2012/2013, Garrison Memorial Hospital and its clinic had $63,865 in charity care and Indian Health Services and $229,171 in bad debt write offs. Our rural health clinic offers a sliding fee schedule to uninsured and underinsured patients, which is mandated by the National Health Service Corps Program. In 2012/2013, Garrison Memorial Hospital's payer mix was 37% Medicare, 19.5% Medicaid, 1.5% Indian Health Services, 17% self-pay and 25% commercial insurance. All payers are charged the same regardless of insurance.
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028428
IRS990/PayrollTaxes/ProgramServices0288086
IRS990/PayrollTaxes/Total0316514
IRS990/PensionPlanContributions/ManagementAndGeneral03024
IRS990/PensionPlanContributions/ProgramServices0141295
IRS990/PensionPlanContributions/Total0144319
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY08854331
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IRS990/ProgramServiceRevenue/Description1Contracted Labor
IRS990/ProgramServiceRevenue/Description2Miscellaneous Income
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08739029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195796
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IRS990/ProgramServiceRevenue/TotalRevenueColumn195796
IRS990/ProgramServiceRevenue/TotalRevenueColumn219506
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0447733
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
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IRS990/RentalIncomeOrLoss/Real02250
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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
$5,054,437
Liabilities
$2,245,633
Net assets
$2,808,804
Revenue
-
Expenses
$8,435,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$24.4$8.63$11.2$14.0$2.76
2023Detailed filing. Detailed filing data is available for this year.$30.1$18.7$11.4$11.9$12.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$25.1$13.3$11.8$11.7$12.9$1.22
2021Detailed filing. Detailed filing data is available for this year.$20.6$11.3$9.28$11.8$13.4$1.61
2020Detailed filing. Detailed filing data is available for this year.$13.9$7.24$6.69$10.9$11.3$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.57$2.50$7.06$11.2$10.7$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.66$6.49$11.3$10.8$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.15$1.21$5.94$11.2$10.8$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.54$2.11$5.43$11.8$11.6$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.43$2.22$5.21$10.8$9.81$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.34$3.40$9.53$8.94$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.25$2.81$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.60$2.36$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.27$1.68$7.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.55$1.27$7.31
Peer Organizations

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