Civic Intelligence

Antelope Memorial Hospital

990 • Fiscal year 2011 • EIN 47-0393176

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.AMHNE.ORG

View Organization Page

PO Box 22968756
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,314,684

Flat from 2011

Net Assets

Flat

$10,590,296

Flat from 2011

Liabilities

Flat

$5,724,388

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,195,654

Flat 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.

$40M$30M$20M$10M$0Assets 2010: $15,120,132Liabilities 2010: $5,830,885Net Assets 2010: $9,289,2472010Assets 2011: $16,314,684Liabilities 2011: $5,724,388Net Assets 2011: $10,590,2962011Assets 2011: $16,314,684Liabilities 2011: $5,724,388Net Assets 2011: $10,590,2962011Assets 2012: $17,077,908Liabilities 2012: $5,362,907Net Assets 2012: $11,715,0012012Assets 2013: $17,278,259Liabilities 2013: $5,378,654Net Assets 2013: $11,899,6052013Assets 2014: $18,247,969Liabilities 2014: $5,238,823Net Assets 2014: $13,009,1462014Assets 2015: $18,836,446Liabilities 2015: $5,153,103Net Assets 2015: $13,683,3432015Assets 2016: $18,883,767Liabilities 2016: $4,450,599Net Assets 2016: $14,433,1682016Assets 2017: $20,017,755Liabilities 2017: $4,480,896Net Assets 2017: $15,536,8592017Assets 2018: $18,933,219Liabilities 2018: $3,413,633Net Assets 2018: $15,519,5862018Assets 2019: $18,830,497Liabilities 2019: $3,481,946Net Assets 2019: $15,348,5512019Assets 2020: $30,307,047Liabilities 2020: $14,192,227Net Assets 2020: $16,114,8202020Assets 2021: $29,095,684Liabilities 2021: $8,306,271Net Assets 2021: $20,789,4132021Assets 2022: $28,723,751Liabilities 2022: $5,978,881Net Assets 2022: $22,744,8702022Assets 2023: $27,084,366Liabilities 2023: $2,354,257Net Assets 2023: $24,730,1092023Assets 2024: $27,682,171Liabilities 2024: $2,097,183Net Assets 2024: $25,584,9882024

Highlighted filing

2011

Assets$16,314,684
Liabilities$5,724,388
Net Assets$10,590,296
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,331,0682010Expenses 2011: $12,195,6542011Revenue 2011: $13,478,686Expenses 2011: $12,195,654Net Income 2011: $1,283,0322011Expenses 2012: $12,156,0372012Expenses 2013: $13,482,5642013Revenue 2014: $15,638,076Expenses 2014: $14,485,360Net Income 2014: $1,152,7162014Revenue 2015: $15,602,054Expenses 2015: $14,913,305Net Income 2015: $688,7492015Revenue 2016: $15,981,586Expenses 2016: $15,213,112Net Income 2016: $768,4742016Revenue 2017: $16,494,320Expenses 2017: $15,411,282Net Income 2017: $1,083,0382017Revenue 2018: $14,721,953Expenses 2018: $14,739,460Net Income 2018: -$17,5072018Revenue 2019: $14,472,627Expenses 2019: $14,634,213Net Income 2019: -$161,5862019Revenue 2020: $16,160,465Expenses 2020: $15,357,929Net Income 2020: $802,5362020Revenue 2021: $21,690,516Expenses 2021: $17,052,078Net Income 2021: $4,638,4382021Revenue 2022: $21,394,266Expenses 2022: $19,389,137Net Income 2022: $2,005,1292022Revenue 2023: $21,545,164Expenses 2023: $19,565,767Net Income 2023: $1,979,3972023Revenue 2024: $21,545,902Expenses 2024: $20,682,875Net Income 2024: $863,0272024

Highlighted filing

2011

Revenue-
Expenses$12,195,654
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$13,478,704
Mission and Program Overview

Mission

Making a difference in people's lives through excellent patient care.

Filing and Contact Details

Filer

EIN
47-0393176
Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012195654
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE HOSPITALS TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE HOSPITAL TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE HOSPITAL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2011, THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue063764
IRS990ScheduleD/Land/OtherCostOrOtherBasis063764
IRS990ScheduleD/NetUnrealizedGainsInvestments018017
IRS990ScheduleD/NetUnrealizedGLOnInvestments018017
IRS990ScheduleD/OtherLandBuildings/BookValue02100069
IRS990ScheduleD/OtherLandBuildings/Depreciation0474511
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02574580
IRS990ScheduleD/OtherLiabilities/Amount0557213
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD PARTY PAYORS
IRS990ScheduleD/RevenueNotRptdF990018017
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013478686

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,314,684
Liabilities
$5,724,388
Net assets
$10,590,296
Revenue
-
Expenses
$12,195,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.10$25.6$21.5$20.7$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.35$24.7$21.5$19.6$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$5.98$22.7$21.4$19.4$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$8.31$20.8$21.7$17.1$4.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$14.2$16.1$16.2$15.4$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.48$15.3$14.5$14.6$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.41$15.5$14.7$14.7$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.48$15.5$16.5$15.4$1.08
2016Detailed filing. Detailed filing data is available for this year.$18.9$4.45$14.4$16.0$15.2$0.77
2015Detailed filing. Detailed filing data is available for this year.$18.8$5.15$13.7$15.6$14.9$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.24$13.0$15.6$14.5$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.38$11.9$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.36$11.7$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.72$10.6$12.2
2011Summary only. Only limited summary data is available for this year.$16.3$5.72$10.6$13.5$12.2$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.83$9.29$11.3