Civic Intelligence

Fauquier Health System Inc

990 • Fiscal year 2013 • EIN 54-1416705

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.FAUQUIERHEALTH.ORG

View Organization Page

500 Hospital DriveSuiteWarrenton, VA 20186
Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets60th percentile

Assets

Up

$18,118,254

Up $4,835,516 (+36%) from 2012

Net Assets

Up

$11,521,389

Up $4,832,849 (+72%) from 2012

Liabilities

Up

$6,596,865

Up $2,667 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

$7,192,169

No earlier filing loaded for comparison.

Expenses

Up

$8,814,354

Up $606,923 (+7.4%) from 2012

Net Income

-$1,622,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,458,355Liabilities 2010: $657,104Net Assets 2010: $12,801,2512010Assets 2011: $13,308,969Liabilities 2011: $944,488Net Assets 2011: $12,364,4812011Assets 2012: $13,282,738Liabilities 2012: $6,594,198Net Assets 2012: $6,688,5402012Assets 2013: $18,118,254Liabilities 2013: $6,596,865Net Assets 2013: $11,521,3892013Assets 2014: $2,607,761Liabilities 2014: $50,639Net Assets 2014: $2,557,1222014Assets 2015: $2,566,513Liabilities 2015: $25,364Net Assets 2015: $2,541,1492015Assets 2016: $2,453,562Liabilities 2016: $3,055Net Assets 2016: $2,450,5072016Assets 2017: $2,447,330Liabilities 2017: $46,843Net Assets 2017: $2,400,4872017Assets 2018: $2,378,184Liabilities 2018: $3,787Net Assets 2018: $2,374,3972018Assets 2019: $2,371,530Liabilities 2019: $1,870Net Assets 2019: $2,369,6602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$18,118,254
Liabilities$6,596,865
Net Assets$11,521,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,348,9552010Expenses 2011: $7,133,3212011Expenses 2012: $8,207,4312012Revenue 2013: $7,192,169Expenses 2013: $8,814,354Net Income 2013: -$1,622,1852013Revenue 2014: -$4,956,111Expenses 2014: $467,949Net Income 2014: -$5,424,0602014Revenue 2015: $95,352Expenses 2015: $113,632Net Income 2015: -$18,2802015Revenue 2016: $36,061Expenses 2016: $126,703Net Income 2016: -$90,6422016Revenue 2017: $67,793Expenses 2017: $117,813Net Income 2017: -$50,0202017Revenue 2018: $82,695Expenses 2018: $108,785Net Income 2018: -$26,0902018Revenue 2019: $85,592Expenses 2019: $90,329Net Income 2019: -$4,7372019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$7,192,169
Expenses$8,814,354
Net Income-$1,622,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.3
Gross Receipts
$7,472,551
Mission and Program Overview

Mission

Fhs services strengthens the health and vitality of our community. Additionally, fhs services serves as the parent company for fhi services and the fauquier health foundation (foundation) d/b/a path foundation.

Filing and Contact Details

Filer

EIN
54-1416705
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IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral063621
IRS990/Occupancy/ProgramServices0503457
IRS990/Occupancy/Total0567078
IRS990/OfficeExpenses/ManagementAndGeneral018609
IRS990/OfficeExpenses/ProgramServices0146501
IRS990/OfficeExpenses/Total0165110
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02370884
IRS990/OtherAssetsTotal/EOY06569575
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046024
IRS990/OtherEmployeeBenefits/ProgramServices0362331
IRS990/OtherEmployeeBenefits/Total0408355
IRS990/OtherExpensePriorYear02915544
IRS990/OtherExpensesCurrentYear02754843
IRS990/OtherExpenses/Description0MINOR EQUIPMENT
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTION
IRS990/OtherExpenses/Description3NON CLINICAL REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral01837
IRS990/OtherExpenses/ManagementAndGeneral123711
IRS990/OtherExpenses/ManagementAndGeneral25447
IRS990/OtherExpenses/ManagementAndGeneral32124
IRS990/OtherExpenses/ProgramServices014459
IRS990/OtherExpenses/ProgramServices1189585
IRS990/OtherExpenses/ProgramServices242884
IRS990/OtherExpenses/ProgramServices316725
IRS990/OtherExpenses/Total016296
IRS990/OtherExpenses/Total1213296
IRS990/OtherExpenses/Total248331
IRS990/OtherExpenses/Total318849
IRS990/OtherLiabilities/BOY06206298
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IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00

Document Assets

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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
$18,118,254
Liabilities
$6,596,865
Net assets
$11,521,389
Revenue
$7,192,169
Expenses
$8,814,354
Net income
-$1,622,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.04$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.10$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$4.96$0.47$5.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$6.60$11.5$7.19$8.81$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.59$6.69$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.94$12.4$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.66$12.8$4.35