Civic Intelligence

Salem Hospital Inc.

990 • Fiscal year 2013 • EIN 48-0608913

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SALEMHOMEKS.ORG

View Organization Page

704 South AshSuiteHillsboro, KS 67063
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,188,761

Up $16,007 (+1.4%) from 2012

Net Assets

Up

$977,998

Up $98,664 (+11%) from 2012

Liabilities

Down

$210,763

Down $82,657 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

$2,854,978

No earlier filing loaded for comparison.

Expenses

Down

$2,886,110

Down $33 (-0.0%) from 2012

Net Income

-$31,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$1,188,761
Liabilities$210,763
Net Assets$977,998
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: $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

2013

Revenue$2,854,978
Expenses$2,886,110
Net Income-$31,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,857,575
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3BAD DEBT EXPENSE 36,674
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2RECONCILIATION OF EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3RECONCILIATION OF EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesIncluded02597
IRS990ScheduleD/OtherExpensesNotIncluded036674
IRS990ScheduleD/OtherRevenues0-36674
IRS990ScheduleD/OtherRevenuesNotIncluded0-2597
IRS990ScheduleD/RevenueNotRptdF990093122
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2597
IRS990ScheduleD/RevenueSubtotal02857575
IRS990ScheduleD/TotalExpensesPerForm99002886110

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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
$1,188,761
Liabilities
$210,763
Net assets
$977,998
Revenue
$2,854,978
Expenses
$2,886,110
Net income
-$31,132
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