Civic Intelligence

Hospital Development Co

990 • Fiscal year 2019 • EIN 55-0484469

Oct 01, 2018 to Sep 30, 2019

Organization Profilewww.roanegeneralhospital.com
Spencer, WV
Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,653,205

Up $1,470,448 (+5.8%) from 2018

Net Assets

Up

$14,380,407

Up $2,052,038 (+17%) from 2018

Liabilities

Down

$12,272,798

Down $581,590 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$43,726,463

Up $2,493,535 (+6.0%) from 2018

Expenses

Up

$41,946,216

Up $2,733,461 (+7.0%) from 2018

Net Income

Down

$1,780,247

Down $239,926 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $13,765,809Liabilities 2010: $7,669,370Net Assets 2010: $6,096,4392010Assets 2011: $15,618,955Liabilities 2011: $9,272,401Net Assets 2011: $6,346,5542011Assets 2012: $15,658,762Liabilities 2012: $8,705,194Net Assets 2012: $6,953,5682012Assets 2013: $17,398,082Liabilities 2013: $9,843,353Net Assets 2013: $7,554,7292013Assets 2014: $17,075,008Liabilities 2014: $8,845,179Net Assets 2014: $8,229,8292014Assets 2015: $17,997,633Liabilities 2015: $10,644,410Net Assets 2015: $7,353,2232015Assets 2016: $20,056,858Liabilities 2016: $11,799,200Net Assets 2016: $8,257,6582016Assets 2017: $24,207,131Liabilities 2017: $13,891,903Net Assets 2017: $10,315,2282017Assets 2018: $25,182,757Liabilities 2018: $12,854,388Net Assets 2018: $12,328,3692018Assets 2019: $26,653,205Liabilities 2019: $12,272,798Net Assets 2019: $14,380,4072019Assets 2020: $55,344,941Liabilities 2020: $39,271,473Net Assets 2020: $16,073,4682020Assets 2021: $52,869,915Liabilities 2021: $34,242,223Net Assets 2021: $18,627,6922021Assets 2022: $49,105,663Liabilities 2022: $32,895,036Net Assets 2022: $16,210,6272022Assets 2023: $50,041,902Liabilities 2023: $33,538,356Net Assets 2023: $16,503,5462023Assets 2024: $51,935,091Liabilities 2024: $33,920,655Net Assets 2024: $18,014,4362024

Highlighted filing

2019

Assets$26,653,205
Liabilities$12,272,798
Net Assets$14,380,407
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,218,2492010Expenses 2011: $24,770,0162011Expenses 2012: $26,106,5422012Revenue 2013: $27,331,150Expenses 2013: $26,820,897Net Income 2013: $510,2532013Revenue 2014: $29,302,400Expenses 2014: $28,690,894Net Income 2014: $611,5062014Revenue 2015: $27,602,139Expenses 2015: $28,389,840Net Income 2015: -$787,7012015Revenue 2016: $33,383,097Expenses 2016: $32,582,591Net Income 2016: $800,5062016Revenue 2017: $39,228,828Expenses 2017: $37,327,603Net Income 2017: $1,901,2252017Revenue 2018: $41,232,928Expenses 2018: $39,212,755Net Income 2018: $2,020,1732018Revenue 2019: $43,726,463Expenses 2019: $41,946,216Net Income 2019: $1,780,2472019Revenue 2020: $46,111,124Expenses 2020: $44,828,787Net Income 2020: $1,282,3372020Revenue 2021: $52,048,469Expenses 2021: $49,312,721Net Income 2021: $2,735,7482021Revenue 2022: $56,627,091Expenses 2022: $58,246,041Net Income 2022: -$1,618,9502022Revenue 2023: $62,515,507Expenses 2023: $62,525,549Net Income 2023: -$10,0422023Revenue 2024: $66,854,891Expenses 2024: $66,334,151Net Income 2024: $520,7402024

Highlighted filing

2019

Revenue$43,726,463
Expenses$41,946,216
Net Income$1,780,247
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

Roane General Hospital is dedicated to the delivery of high-quality, cost effective health care to all members of our community. The work we do makes a difference in people's lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,653,205
Liabilities
$12,272,798
Net assets
$14,380,407
Revenue
$43,726,463
Expenses
$41,946,216
Net income
$1,780,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$33.9$18.0$66.9$66.3$0.52
2023Summary only. Only limited summary data is available for this year.$50.0$33.5$16.5$62.5$62.5$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$32.9$16.2$56.6$58.2$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$34.2$18.6$52.0$49.3$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$39.3$16.1$46.1$44.8$1.28
2019Summary only. Only limited summary data is available for this year.$26.7$12.3$14.4$43.7$41.9$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$12.9$12.3$41.2$39.2$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$13.9$10.3$39.2$37.3$1.90
2016Detailed filing. Detailed filing data is available for this year.$20.1$11.8$8.26$33.4$32.6$0.80
2015Detailed filing. Detailed filing data is available for this year.$18.0$10.6$7.35$27.6$28.4$0.79
2014Detailed filing. Detailed filing data is available for this year.$17.1$8.85$8.23$29.3$28.7$0.61
2013Summary only. Only limited summary data is available for this year.$17.4$9.84$7.55$27.3$26.8$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.71$6.95$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$9.27$6.35$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.67$6.10$24.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits