Civic Intelligence

Ninnescah Valley Health Systems Inc.

990 • Fiscal year 2012 • EIN 48-0761700

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.KINGMANHC.COM

View Organization Page

PO Box 36767068
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,870,512

Down $665,464 (-7.8%) from 2011

Net Assets

Down

$3,435,690

Down $531,764 (-13%) from 2011

Liabilities

Down

$4,434,822

Down $133,700 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,822,866

Up $329,541 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,401,767Liabilities 2010: $5,027,840Net Assets 2010: $4,373,9272010Assets 2011: $8,535,976Liabilities 2011: $4,568,522Net Assets 2011: $3,967,4542011Assets 2012: $7,870,512Liabilities 2012: $4,434,822Net Assets 2012: $3,435,6902012Assets 2013: $7,502,746Liabilities 2013: $3,859,345Net Assets 2013: $3,643,4012013Assets 2014: $7,123,443Liabilities 2014: $3,636,087Net Assets 2014: $3,487,3562014Assets 2015: $6,453,820Liabilities 2015: $3,228,311Net Assets 2015: $3,225,5092015Assets 2016: $5,665,466Liabilities 2016: $3,394,836Net Assets 2016: $2,270,6302016Assets 2017: $4,938,509Liabilities 2017: $3,482,974Net Assets 2017: $1,455,5352017Assets 2018: $5,322,397Liabilities 2018: $3,807,883Net Assets 2018: $1,514,5142018Assets 2019: $5,033,965Liabilities 2019: $2,873,072Net Assets 2019: $2,160,8932019Assets 2020: $6,842,914Liabilities 2020: $4,433,447Net Assets 2020: $2,409,4672020Assets 2021: $13,137,854Liabilities 2021: $6,609,122Net Assets 2021: $6,528,7322021Assets 2022: $15,148,315Liabilities 2022: $6,988,915Net Assets 2022: $8,159,4002022Assets 2023: $15,886,147Liabilities 2023: $6,870,302Net Assets 2023: $9,015,8452023Assets 2024: $17,183,075Liabilities 2024: $7,423,715Net Assets 2024: $9,759,3602024Assets 2025: $17,983,009Liabilities 2025: $7,552,878Net Assets 2025: $10,430,1312025

Highlighted filing

2012

Assets$7,870,512
Liabilities$4,434,822
Net Assets$3,435,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,413,4192010Revenue 2011: $10,051,742Expenses 2011: $10,493,325Net Income 2011: -$441,5832011Expenses 2012: $10,822,8662012Revenue 2013: $11,158,619Expenses 2013: $10,932,750Net Income 2013: $225,8692013Revenue 2014: $10,560,932Expenses 2014: $10,735,134Net Income 2014: -$174,2022014Revenue 2015: $10,622,376Expenses 2015: $10,903,174Net Income 2015: -$280,7982015Revenue 2016: $10,437,089Expenses 2016: $11,408,038Net Income 2016: -$970,9492016Revenue 2017: $10,450,376Expenses 2017: $11,283,873Net Income 2017: -$833,4972017Revenue 2018: $12,196,023Expenses 2018: $12,154,023Net Income 2018: $42,0002018Revenue 2019: $12,287,275Expenses 2019: $11,644,216Net Income 2019: $643,0592019Revenue 2020: $13,553,712Expenses 2020: $13,260,720Net Income 2020: $292,9922020Revenue 2021: $18,543,043Expenses 2021: $14,424,683Net Income 2021: $4,118,3602021Revenue 2022: $17,489,172Expenses 2022: $15,884,700Net Income 2022: $1,604,4722022Revenue 2023: $19,133,725Expenses 2023: $18,281,105Net Income 2023: $852,6202023Revenue 2024: $20,172,004Expenses 2024: $19,434,654Net Income 2024: $737,3502024Revenue 2025: $22,317,847Expenses 2025: $21,656,584Net Income 2025: $661,2632025

Highlighted filing

2012

Revenue-
Expenses$10,822,866
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$10,281,954
Mission and Program Overview

Mission

Exceptional care. Every time. Be the facility of choice by leading wellness through innovation, partnerships, compassion, and quality.

Filing and Contact Details

Filer

EIN
48-0761700
Raw XML AppendixShowing 400 of 713 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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IRS990ScheduleD/Equipment/BookValue01777873
IRS990ScheduleD/Equipment/Depreciation04578910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06356783
IRS990ScheduleD/ExcessOrDeficitForYear0-540912
IRS990ScheduleD/ExcessOrDeficitPerFS0-531764
IRS990ScheduleD/ExpensesSubtotal010822866
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN INTEREST IN NET ASSETS OF KCHF $9,148
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Land/BookValue074923
IRS990ScheduleD/Land/OtherCostOrOtherBasis074923
IRS990ScheduleD/OtherAmount09148
IRS990ScheduleD/OtherLandBuildings/BookValue0121252

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,870,512
Liabilities
$4,434,822
Net assets
$3,435,690
Revenue
-
Expenses
$10,822,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$7.55$10.4$22.3$21.7$0.66
2024Detailed filing. Detailed filing data is available for this year.$17.2$7.42$9.76$20.2$19.4$0.74
2023Detailed filing. Detailed filing data is available for this year.$15.9$6.87$9.02$19.1$18.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$15.1$6.99$8.16$17.5$15.9$1.60
2021Detailed filing. Detailed filing data is available for this year.$13.1$6.61$6.53$18.5$14.4$4.12
2020Detailed filing. Detailed filing data is available for this year.$6.84$4.43$2.41$13.6$13.3$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.87$2.16$12.3$11.6$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.32$3.81$1.51$12.2$12.2$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.94$3.48$1.46$10.5$11.3$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.39$2.27$10.4$11.4$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.45$3.23$3.23$10.6$10.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.64$3.49$10.6$10.7$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.86$3.64$11.2$10.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.43$3.44$10.8
2011Summary only. Only limited summary data is available for this year.$8.54$4.57$3.97$10.1$10.5$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$5.03$4.37$10.4