Civic Intelligence

Altru Health System

990 • Fiscal year 2011 • EIN 45-0310462

Jan 01, 2011 to Dec 31, 2011

Organization ProfileALTRU.ORG
Grand Forks, ND
Siviq Scores

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

Liabilities / Assets

56th percentile

0.62x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE E • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.55x

Higher debt load relative to revenue than 47% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

2.3%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$380,667,327

No earlier filing loaded for comparison.

Net Assets

$144,975,139

No earlier filing loaded for comparison.

Liabilities

$235,692,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

$431,707,749

No earlier filing loaded for comparison.

Expenses

$414,810,580

No earlier filing loaded for comparison.

Net Income

$16,897,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2011

Assets$380,667,327
Liabilities$235,692,188
Net Assets$144,975,139
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$431,707,749
Expenses$414,810,580
Net Income$16,897,169
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$380,667,327
Liabilities
$235,692,188
Net assets
$144,975,139
Revenue
$431,707,749
Expenses
$414,810,580
Net income
$16,897,169
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
2012Summary only. Only limited summary data is available for this year.$453$291$163$454
2011Summary only. Only limited summary data is available for this year.$381$236$145$432$415$16.9