Civic Intelligence

Walhalla Community Hospital Association

990 • Fiscal year 2013 • EIN 45-0278093

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profilen/a

View Organization Page

500 Delano Avenue58282-9704
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

Up

$1,569,391

Up $89,398 (+6.0%) from 2012

Net Assets

Up

$1,013,806

Up $152,548 (+18%) from 2012

Liabilities

Down

$555,585

Down $63,150 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,129,674

Up $110,055 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $1,397,093Liabilities 2010: $767,775Net Assets 2010: $629,3182010Assets 2011: $1,473,224Liabilities 2011: $676,919Net Assets 2011: $796,3052011Assets 2012: $1,479,993Liabilities 2012: $618,735Net Assets 2012: $861,2582012Assets 2013: $1,569,391Liabilities 2013: $555,585Net Assets 2013: $1,013,8062013Assets 2014: $1,602,439Liabilities 2014: $523,275Net Assets 2014: $1,079,1642014Assets 2015: $1,606,749Liabilities 2015: $445,626Net Assets 2015: $1,161,1232015Assets 2016: $1,800,242Liabilities 2016: $541,232Net Assets 2016: $1,259,0102016Assets 2017: $2,153,303Liabilities 2017: $785,249Net Assets 2017: $1,368,0542017Assets 2018: $5,833,230Liabilities 2018: $4,594,530Net Assets 2018: $1,238,7002018Assets 2019: $6,340,255Liabilities 2019: $5,003,166Net Assets 2019: $1,337,0892019Assets 2020: $6,544,049Liabilities 2020: $5,173,382Net Assets 2020: $1,370,6672020Assets 2021: $6,426,053Liabilities 2021: $4,708,636Net Assets 2021: $1,717,4172021Assets 2022: $6,708,031Liabilities 2022: $4,629,743Net Assets 2022: $2,078,2882022Assets 2023: $7,424,863Liabilities 2023: $4,443,057Net Assets 2023: $2,981,8062023Assets 2024: $7,193,188Liabilities 2024: $4,288,551Net Assets 2024: $2,904,6372024Assets 2025: $6,902,660Liabilities 2025: $4,196,062Net Assets 2025: $2,706,5982025

Highlighted filing

2013

Assets$1,569,391
Liabilities$555,585
Net Assets$1,013,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,823,3682010Expenses 2011: $1,899,9462011Expenses 2012: $2,019,6192012Expenses 2013: $2,129,6742013Revenue 2014: $2,424,318Expenses 2014: $2,357,256Net Income 2014: $67,0622014Revenue 2015: $2,635,687Expenses 2015: $2,554,480Net Income 2015: $81,2072015Revenue 2016: $2,752,111Expenses 2016: $2,652,574Net Income 2016: $99,5372016Revenue 2017: $2,841,544Expenses 2017: $2,732,039Net Income 2017: $109,5052017Revenue 2018: $2,703,936Expenses 2018: $2,831,304Net Income 2018: -$127,3682018Revenue 2019: $3,345,573Expenses 2019: $3,247,835Net Income 2019: $97,7382019Revenue 2020: $3,501,106Expenses 2020: $3,468,431Net Income 2020: $32,6752020Revenue 2021: $3,854,914Expenses 2021: $3,507,781Net Income 2021: $347,1332021Revenue 2022: $3,965,371Expenses 2022: $3,608,055Net Income 2022: $357,3162022Revenue 2023: $4,933,531Expenses 2023: $4,029,670Net Income 2023: $903,8612023Revenue 2024: $4,025,550Expenses 2024: $4,116,346Net Income 2024: -$90,7962024Revenue 2025: $3,755,705Expenses 2025: $3,964,266Net Income 2025: -$208,5612025

Highlighted filing

2013

Revenue-
Expenses$2,129,674
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$2,287,974
Mission and Program Overview

Mission

It is the mission of the Pembilier Nursing Center to treat each resident with honor, respect and reverence in order to maintain their personal dignity as a human being. That all residents are provided the highest quality of medical and personal care with kindness, gentleness, friendliness, patience and love. Additionally, we assure that each resident has available to them physical, mental, social, restorative and spiritual facilities that will assist in their recovery and enrichment of their life.

Filing and Contact Details

Filer

EIN
45-0278093
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Description0Pembilier Nursing Center (PNC) is a non-profit organization which provides skilled nursing services, basic care and assisted living to the community of Walhalla and surrounding communities. We currently serve 30 skilled residents and 8 basic care. PNC also operates a 16-unit assisted living facility.PNC is operated by a community board comprised of local leaders, ministers and citizens striving to achieve our mission of providing quality health care to our residents. Our tax-exempt status is critical to the services we offer.PNC is the point of entry for our rural area in receiving services in Walhalla. We provide both short and long term placement, outpatient and inpatient therapy by licensed staff and rehabilitate individuals to move back to a lower level of care. We participate in both the Medicaid and Medicare programs both state and federally funded. We rely heavily on community support and donations to make improvements to our facility. Our tax status allows community members to make charitable donations to our organization.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear03423
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance01730
IRS990ScheduleD/Buildings/BookValue0779001
IRS990ScheduleD/Buildings/Depreciation01594775
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02373776
IRS990ScheduleD/DistributionsDuringYear03535
IRS990ScheduleD/EndingBalance01618
IRS990ScheduleD/Equipment/BookValue0204533
IRS990ScheduleD/Equipment/Depreciation0565108
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0769641
IRS990ScheduleD/ExpensesNotRptdF99005864
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03535
IRS990ScheduleD/ExpensesSubtotal02126139
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has an auxiliary that operates under the nursing home EIN. The funds are in a separate checking account and are not reported on the audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Home acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $3,858 and $3,527 at June 30, 2013 and 2012. Residents of the assisted living facility are required to make a refundable security deposit as a condition of the rental agreement. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident security deposits totaled $5,421 and $5,746 at June 30, 2013 and 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Home 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 Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has been determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Return (Form 990T) with the IRS. The Home believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax position that are material to the financial statements. The Home 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/Explanation3Auxiliary Revenue 3,423. Reclass Fundraising Expense to Revenue -5,864.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Reclass Fundraising Expense to Revenue 5,864.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5Auxiliary Expenses 3,535.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 1b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue076821

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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
$1,569,391
Liabilities
$555,585
Net assets
$1,013,806
Revenue
-
Expenses
$2,129,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$4.20$2.71$3.76$3.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.19$4.29$2.90$4.03$4.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.42$4.44$2.98$4.93$4.03$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.63$2.08$3.97$3.61$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.43$4.71$1.72$3.85$3.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.54$5.17$1.37$3.50$3.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.34$5.00$1.34$3.35$3.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.83$4.59$1.24$2.70$2.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.79$1.37$2.84$2.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.54$1.26$2.75$2.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.16$2.64$2.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$2.42$2.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.56$1.01$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.62$0.86$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.68$0.80$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.77$0.63$1.82