Civic Intelligence

North Carolina Hospital Association Inc

990 • Fiscal year 2018 • EIN 56-0641290

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.NCHA.ORG
Cary, NC
Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,157,607

Down $1,182,215 (-6.4%) from 2017

Net Assets

Up

$10,216,070

Up $3,596,803 (+54%) from 2017

Liabilities

Down

$6,941,537

Down $4,779,018 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$9,299,979

Up $32,277 (+0.3%) from 2017

Expenses

Down

$5,655,018

Down $2,407,780 (-30%) from 2017

Net Income

Up

$3,644,961

Up $2,440,057 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,519,775Liabilities 2010: $10,947,918Net Assets 2010: $2,571,8572010Assets 2011: $12,247,106Liabilities 2011: $10,527,898Net Assets 2011: $1,719,2082011Assets 2012: $13,255,019Liabilities 2012: $10,481,094Net Assets 2012: $2,773,9252012Assets 2013: $13,487,856Liabilities 2013: $8,779,310Net Assets 2013: $4,708,5462013Assets 2014: $13,188,587Liabilities 2014: $8,448,777Net Assets 2014: $4,739,8102014Assets 2015: $13,293,157Liabilities 2015: $8,528,462Net Assets 2015: $4,764,6952015Assets 2016: $13,992,930Liabilities 2016: $8,604,084Net Assets 2016: $5,388,8462016Assets 2017: $18,339,822Liabilities 2017: $11,720,555Net Assets 2017: $6,619,2672017Assets 2018: $17,157,607Liabilities 2018: $6,941,537Net Assets 2018: $10,216,0702018Assets 2019: $15,777,924Liabilities 2019: $6,979,580Net Assets 2019: $8,798,3442019Assets 2020: $18,981,580Liabilities 2020: $7,905,276Net Assets 2020: $11,076,3042020Assets 2021: $22,806,919Liabilities 2021: $10,377,432Net Assets 2021: $12,429,4872021Assets 2022: $22,827,570Liabilities 2022: $7,009,342Net Assets 2022: $15,818,2282022Assets 2023: $34,415,080Liabilities 2023: $7,466,930Net Assets 2023: $26,948,1502023Assets 2024: $36,714,056Liabilities 2024: $6,322,837Net Assets 2024: $30,391,2192024

Highlighted filing

2018

Assets$17,157,607
Liabilities$6,941,537
Net Assets$10,216,070
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0Expenses 2010: $4,840,5772010Expenses 2011: $5,504,8272011Expenses 2012: $6,661,3052012Revenue 2013: $6,613,981Expenses 2013: $6,160,400Net Income 2013: $453,5812013Revenue 2014: $6,354,578Expenses 2014: $5,435,084Net Income 2014: $919,4942014Revenue 2015: $6,736,577Expenses 2015: $6,299,725Net Income 2015: $436,8522015Revenue 2016: $6,460,124Expenses 2016: $5,537,839Net Income 2016: $922,2852016Revenue 2017: $9,267,702Expenses 2017: $8,062,798Net Income 2017: $1,204,9042017Revenue 2018: $9,299,979Expenses 2018: $5,655,018Net Income 2018: $3,644,9612018Revenue 2019: $10,318,522Expenses 2019: $8,973,384Net Income 2019: $1,345,1382019Revenue 2020: $12,061,436Expenses 2020: $9,265,028Net Income 2020: $2,796,4082020Revenue 2021: $11,201,093Expenses 2021: $10,109,634Net Income 2021: $1,091,4592021Revenue 2022: $14,339,661Expenses 2022: $10,811,884Net Income 2022: $3,527,7772022Revenue 2023: $23,477,407Expenses 2023: $12,454,164Net Income 2023: $11,023,2432023Revenue 2024: $17,418,116Expenses 2024: $14,619,529Net Income 2024: $2,798,5872024

Highlighted filing

2018

Revenue$9,299,979
Expenses$5,655,018
Net Income$3,644,961
Open 2018 Filing
Filing Detail Status

This 2018 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
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To improve the health of the communities where we live and work by advocating for sound public policy and collaborative partnerships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,157,607
Liabilities
$6,941,537
Net assets
$10,216,070
Revenue
$9,299,979
Expenses
$5,655,018
Net income
$3,644,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$6.32$30.4$17.4$14.6$2.80
2023Summary only. Only limited summary data is available for this year.$34.4$7.47$26.9$23.5$12.5$11.0
2022Summary only. Only limited summary data is available for this year.$22.8$7.01$15.8$14.3$10.8$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.4$12.4$11.2$10.1$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$7.91$11.1$12.1$9.27$2.80
2019Summary only. Only limited summary data is available for this year.$15.8$6.98$8.80$10.3$8.97$1.35
2018Summary only. Only limited summary data is available for this year.$17.2$6.94$10.2$9.30$5.66$3.64
2017Summary only. Only limited summary data is available for this year.$18.3$11.7$6.62$9.27$8.06$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.60$5.39$6.46$5.54$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.53$4.76$6.74$6.30$0.44
2014Summary only. Only limited summary data is available for this year.$13.2$8.45$4.74$6.35$5.44$0.92
2013Detailed filing. Detailed filing data is available for this year.$13.5$8.78$4.71$6.61$6.16$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.5$2.77$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.5$1.72$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.9$2.57$4.84