Civic Intelligence

Altru Health System

990 • Fiscal year 2012 • EIN 45-0310462

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1200 S Columbia Rd58201-4036
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$453,496,991

Up $72,829,664 (+19%) from 2011

Net Assets

Up

$162,685,635

Up $17,710,496 (+12%) from 2011

Liabilities

Up

$290,811,356

Up $55,119,168 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,809,727

Up $38,999,147 (+9.4%) 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.

$1.5B$1.0B$500M$0Assets 2011: $380,667,327Liabilities 2011: $235,692,188Net Assets 2011: $144,975,1392011Assets 2012: $453,496,991Liabilities 2012: $290,811,356Net Assets 2012: $162,685,6352012Assets 2013: $455,613,013Liabilities 2013: $269,648,753Net Assets 2013: $185,964,2602013Assets 2014: $470,129,714Liabilities 2014: $274,517,289Net Assets 2014: $195,612,4252014Assets 2015: $480,240,011Liabilities 2015: $268,918,642Net Assets 2015: $211,321,3692015Assets 2016: $478,270,432Liabilities 2016: $262,658,959Net Assets 2016: $215,611,4732016Assets 2017: $548,207,089Liabilities 2017: $282,364,561Net Assets 2017: $265,842,5282017Assets 2018: $543,017,154Liabilities 2018: $290,423,688Net Assets 2018: $252,593,4662018Assets 2019: $610,029,430Liabilities 2019: $346,941,347Net Assets 2019: $263,088,0832019Assets 2020: $713,951,165Liabilities 2020: $401,155,788Net Assets 2020: $312,795,3772020Assets 2021: $1,039,192,012Liabilities 2021: $679,870,026Net Assets 2021: $359,321,9862021Assets 2022: $974,015,924Liabilities 2022: $631,709,340Net Assets 2022: $342,306,5842022Assets 2023: $1,207,479,907Liabilities 2023: $804,295,167Net Assets 2023: $403,184,7402023Assets 2024: $1,249,137,230Liabilities 2024: $789,085,182Net Assets 2024: $460,052,0482024

Highlighted filing

2012

Assets$453,496,991
Liabilities$290,811,356
Net Assets$162,685,635

Operations Trend

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

$800M$600M$400M$200M$0-$200MRevenue 2011: $431,707,749Expenses 2011: $414,810,580Net Income 2011: $16,897,1692011Expenses 2012: $453,809,7272012Revenue 2013: $479,576,615Expenses 2013: $471,698,614Net Income 2013: $7,878,0012013Revenue 2014: $498,703,511Expenses 2014: $477,657,709Net Income 2014: $21,045,8022014Revenue 2015: $522,975,652Expenses 2015: $504,555,525Net Income 2015: $18,420,1272015Revenue 2016: $541,032,394Expenses 2016: $535,095,068Net Income 2016: $5,937,3262016Revenue 2017: $563,948,218Expenses 2017: $565,165,343Net Income 2017: -$1,217,1252017Revenue 2018: $585,596,685Expenses 2018: $586,156,708Net Income 2018: -$560,0232018Revenue 2019: $615,330,989Expenses 2019: $623,282,767Net Income 2019: -$7,951,7782019Revenue 2020: $604,465,442Expenses 2020: $574,158,477Net Income 2020: $30,306,9652020Revenue 2021: $613,611,037Expenses 2021: $582,081,127Net Income 2021: $31,529,9102021Revenue 2022: $630,666,494Expenses 2022: $611,873,795Net Income 2022: $18,792,6992022Revenue 2023: $672,595,518Expenses 2023: $641,549,988Net Income 2023: $31,045,5302023Revenue 2024: $780,388,280Expenses 2024: $733,552,021Net Income 2024: $46,836,2592024

Highlighted filing

2012

Revenue-
Expenses$453,809,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$513,663,015
Mission and Program Overview

Mission

Improving health, enriching life.why we serve: to achieve optimum health for all residents in our region.how we serve: by providing health education, preventive services, early intervention, and appropriate care.whom we serve: the more than 200,000 residents of northeast north dakota and northwest minnesota.who we are: a community of over 4,000 health professionals and support staff committed to serving the region for more than 100 years.

Major Activities

Activity 2
Cardiology - altru offers comprehensive services including interventional and medical cardiology. Additional services include echocardiography, cardiac stress tests, and cardiac rehab. Altru has been recognized three times as a "100 top hospitals" for cardiovascular care. Our cardiology team also provides outreach clinic services to communities throughout our service area. In 2012 there were 1,639 hospital discharges.
Activity 3
General surgery - altru's team of general surgeons perform inpatient and outpatient surgery from eleven operating room suites in altru hospital. In 2012 there were 812 general surgery hospital discharges.
Filing and Contact Details

Filer

EIN
45-0310462
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IRS990/Activity2/Description0CARDIOLOGY - ALTRU OFFERS COMPREHENSIVE SERVICES INCLUDING INTERVENTIONAL AND MEDICAL CARDIOLOGY. ADDITIONAL SERVICES INCLUDE ECHOCARDIOGRAPHY, CARDIAC STRESS TESTS, AND CARDIAC REHAB. ALTRU HAS BEEN RECOGNIZED THREE TIMES AS A "100 TOP HOSPITALS" FOR CARDIOVASCULAR CARE. OUR CARDIOLOGY TEAM ALSO PROVIDES OUTREACH CLINIC SERVICES TO COMMUNITIES THROUGHOUT OUR SERVICE AREA. IN 2012 THERE WERE 1,639 HOSPITAL DISCHARGES.
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IRS990/Form990PartVIISectionA/Title19ADM DIR INFORMATION SERVIC
IRS990/Form990PartVIISectionA/Title20ADM DIR MEDICAL SPECIALTY
IRS990/Form990PartVIISectionA/Title21ADM DIR CARDIOLOGY & MUSCU
IRS990/Form990PartVIISectionA/Title22CHIEF MEDICAL EXECUTIVE
IRS990/Form990PartVIISectionA/Title23MEDICAL DIRECTOR OF CARE MGMT
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990PartVIISectionA/Title28PHYSICIAN
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IRS990/MissionDescription0IMPROVING HEALTH, ENRICHING LIFE.WHY WE SERVE: TO ACHIEVE OPTIMUM HEALTH FOR ALL RESIDENTS IN OUR REGION.HOW WE SERVE: BY PROVIDING HEALTH EDUCATION, PREVENTIVE SERVICES, EARLY INTERVENTION, AND APPROPRIATE CARE.WHOM WE SERVE: THE MORE THAN 200,000 RESIDENTS OF NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA.WHO WE ARE: A COMMUNITY OF OVER 3,000 HEALTH PROFESSIONALS AND SUPPORT STAFF COMMITTED TO SERVING THE REGION FOR MORE THAN 100 YEARS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1,249$789$460$780$734$46.8
2023Summary only. Only limited summary data is available for this year.$1,207$804$403$673$642$31.0
2022Summary only. Only limited summary data is available for this year.$974$632$342$631$612$18.8
2021Summary only. Only limited summary data is available for this year.$1,039$680$359$614$582$31.5
2020Summary only. Only limited summary data is available for this year.$714$401$313$604$574$30.3
2019Summary only. Only limited summary data is available for this year.$610$347$263$615$623$7.95
2018Summary only. Only limited summary data is available for this year.$543$290$253$586$586$0.56
2017Summary only. Only limited summary data is available for this year.$548$282$266$564$565$1.22
2016Summary only. Only limited summary data is available for this year.$478$263$216$541$535$5.94
2015Summary only. Only limited summary data is available for this year.$480$269$211$523$505$18.4
2014Summary only. Only limited summary data is available for this year.$470$275$196$499$478$21.0
2013Summary only. Only limited summary data is available for this year.$456$270$186$480$472$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$291$163$454
2011Summary only. Only limited summary data is available for this year.$381$236$145$432$415$16.9