Civic Intelligence

Salem Hospital Inc.

990 • Fiscal year 2011 • EIN 48-0608913

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.SALEMHOMEKS.ORG

View Organization Page

704 South Ash67063
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,022,056

Up $297,986 (+41%) from 2010

Net Assets

Up

$823,115

Up $287,389 (+54%) from 2010

Liabilities

Up

$198,941

Up $10,597 (+5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,893,162

Up $64,524 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $724,070Liabilities 2010: $188,344Net Assets 2010: $535,7262010Assets 2011: $1,022,056Liabilities 2011: $198,941Net Assets 2011: $823,1152011Assets 2012: $1,172,754Liabilities 2012: $293,420Net Assets 2012: $879,3342012Assets 2013: $1,188,761Liabilities 2013: $210,763Net Assets 2013: $977,9982013Assets 2014: $1,154,240Liabilities 2014: $188,085Net Assets 2014: $966,1552014Assets 2015: $1,119,019Liabilities 2015: $203,808Net Assets 2015: $915,2112015Assets 2016: $760,995Liabilities 2016: $151,871Net Assets 2016: $609,1242016Assets 2017: $706,379Liabilities 2017: $140,615Net Assets 2017: $565,7642017Assets 2018: $856,670Liabilities 2018: $224,780Net Assets 2018: $631,8902018Assets 2019: $833,102Liabilities 2019: $183,319Net Assets 2019: $649,7832019Assets 2020: $1,593,534Liabilities 2020: $563,274Net Assets 2020: $1,030,2602020Assets 2021: $2,100,126Liabilities 2021: $546,997Net Assets 2021: $1,553,1292021Assets 2022: $2,078,444Liabilities 2022: $400,610Net Assets 2022: $1,677,8342022Assets 2023: $2,302,435Liabilities 2023: $325,107Net Assets 2023: $1,977,3282023Assets 2024: $2,890,498Liabilities 2024: $369,135Net Assets 2024: $2,521,3632024

Highlighted filing

2011

Assets$1,022,056
Liabilities$198,941
Net Assets$823,115
Open 2011 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: $2,828,6382010Expenses 2011: $2,893,1622011Expenses 2012: $2,886,1432012Revenue 2013: $2,854,978Expenses 2013: $2,886,110Net Income 2013: -$31,1322013Revenue 2014: $2,813,309Expenses 2014: $2,890,050Net Income 2014: -$76,7412014Revenue 2015: $2,786,461Expenses 2015: $2,837,405Net Income 2015: -$50,9442015Revenue 2016: $2,443,853Expenses 2016: $2,749,940Net Income 2016: -$306,0872016Revenue 2017: $2,501,053Expenses 2017: $2,544,413Net Income 2017: -$43,3602017Revenue 2018: $2,762,490Expenses 2018: $2,696,364Net Income 2018: $66,1262018Revenue 2019: $3,087,359Expenses 2019: $3,069,466Net Income 2019: $17,8932019Revenue 2020: $3,495,608Expenses 2020: $3,115,131Net Income 2020: $380,4772020Revenue 2021: $4,161,362Expenses 2021: $3,638,493Net Income 2021: $522,8692021Revenue 2022: $4,059,435Expenses 2022: $3,934,186Net Income 2022: $125,2492022Revenue 2023: $4,474,110Expenses 2023: $4,174,866Net Income 2023: $299,2442023Revenue 2024: $5,208,898Expenses 2024: $4,665,236Net Income 2024: $543,6622024

Highlighted filing

2011

Revenue-
Expenses$2,893,162
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$3,054,098
Mission and Program Overview

Mission

Salem home will master person-centered care to benefit residents, families, staff, and the community.

Filing and Contact Details

Filer

EIN
48-0608913
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY QUESTIONS OR CONCERNS THE CHIEF FINANCIAL OFFICER HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1WHILE THE ORGANIZATION DOES NOT YET HAVE A FORMAL CONFLICT OF INTEREST POLICY, OFFICERS AND DIRECTORS ARE NOW REQUIRED TO ANNUALLY SIGN A STATEMENT DISCLOSING CONFLICTS OF INTEREST. THE CHIEF FINANCIAL OFFICER IS DEVELOPING A WRITTEN CONFLICT OF INTEREST POLICY. CURRENTLY, HE IS RESPONSIBLE FOR MONITORING ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IN CONFLICT IS PROHIBITED FROM VOTING OR BEING INVOLVED IN THE CONFLICT."
IRS990ScheduleO/GeneralExplanation/Explanation2THE HR DIRECTOR USED PAYSCALE, AN ONLINE COMPENSATION DATABASE, TO PERFORM A SEARCH OF COMPARABLE POSITIONS IN THE AREA AND PROVIDED THE INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS AGREED UPON A WAGE RANGE WHICH WAS DOCUMENTED IN THE BOARD MINUTES. THE ACTUAL COMPENSATION WAS INCLUDED ON AN INTERNAL FORM AS PART OF THE HIRING PACKET. THIS FORM WAS SIGNED OFF ON BY THE CHAIRMAN OF THE BOARD. THIS PROCESS WAS COMPLETED IN 2010 WITH THE HIRING OF A NEW CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTION OF USE OF FACILITIES 129,796
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABILITY OF DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10704 SOUTH ASH

Document Assets

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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
$1,022,056
Liabilities
$198,941
Net assets
$823,115
Revenue
-
Expenses
$2,893,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.37$2.52$5.21$4.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.98$4.47$4.17$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.40$1.68$4.06$3.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.55$1.55$4.16$3.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$3.50$3.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$3.09$3.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$2.76$2.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.50$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.44$2.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.79$2.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$2.81$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$2.85$2.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$2.83