Civic Intelligence

Hot Springs Health Program Inc.

990 • Fiscal year 2012 • EIN 56-0986537

May 01, 2011 to Apr 30, 2012

Marshall, NC
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$7,320,453

Up $727,122 (+11%) from 2011

Net Assets

Up

$6,211,659

Up $1,023,405 (+20%) from 2011

Liabilities

Down

$1,108,794

Down $296,283 (-21%) from 2011

Revenue

$10,507,742

No earlier filing loaded for comparison.

Expenses

Up

$9,484,337

Up $203,794 (+2.2%) from 2011

Net Income

$1,023,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,593,331Liabilities 2011: $1,405,077Net Assets 2011: $5,188,2542011Assets 2012: $7,320,453Liabilities 2012: $1,108,794Net Assets 2012: $6,211,6592012Assets 2013: $7,969,951Liabilities 2013: $1,269,125Net Assets 2013: $6,700,8262013Assets 2014: $9,565,801Liabilities 2014: $3,124,436Net Assets 2014: $6,441,3652014Assets 2015: $9,894,913Liabilities 2015: $4,121,039Net Assets 2015: $5,773,8742015Assets 2016: $9,665,154Liabilities 2016: $3,915,598Net Assets 2016: $5,749,5562016Assets 2017: $10,483,163Liabilities 2017: $3,835,558Net Assets 2017: $6,647,6052017Assets 2018: $10,436,580Liabilities 2018: $3,952,815Net Assets 2018: $6,483,7652018Assets 2019: $9,642,651Liabilities 2019: $3,841,025Net Assets 2019: $5,801,6262019Assets 2020: $9,637,966Liabilities 2020: $5,353,979Net Assets 2020: $4,283,9872020Assets 2021: $8,935,005Liabilities 2021: $4,050,851Net Assets 2021: $4,884,1542021Assets 2022: $9,194,764Liabilities 2022: $3,857,843Net Assets 2022: $5,336,9212022Assets 2023: $10,789,429Liabilities 2023: $4,091,154Net Assets 2023: $6,698,2752023Assets 2025: $10,438,010Liabilities 2025: $3,952,287Net Assets 2025: $6,485,7232025

Highlighted filing

2012

Assets$7,320,453
Liabilities$1,108,794
Net Assets$6,211,659

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,280,5432011Revenue 2012: $10,507,742Expenses 2012: $9,484,337Net Income 2012: $1,023,4052012Expenses 2013: $9,939,9882013Revenue 2014: $10,136,901Expenses 2014: $10,396,362Net Income 2014: -$259,4612014Revenue 2015: $10,187,240Expenses 2015: $10,854,729Net Income 2015: -$667,4892015Revenue 2016: $11,996,640Expenses 2016: $12,020,958Net Income 2016: -$24,3182016Revenue 2017: $12,965,573Expenses 2017: $12,067,524Net Income 2017: $898,0492017Revenue 2018: $12,829,990Expenses 2018: $12,993,830Net Income 2018: -$163,8402018Revenue 2019: $11,898,562Expenses 2019: $12,537,917Net Income 2019: -$639,3552019Revenue 2020: $12,293,510Expenses 2020: $13,811,149Net Income 2020: -$1,517,6392020Revenue 2021: $13,641,921Expenses 2021: $13,041,754Net Income 2021: $600,1672021Revenue 2022: $14,567,955Expenses 2022: $14,115,188Net Income 2022: $452,7672022Revenue 2023: $14,729,531Expenses 2023: $13,368,177Net Income 2023: $1,361,3542023Revenue 2025: $16,510,884Expenses 2025: $16,410,565Net Income 2025: $100,3192025

Highlighted filing

2012

Revenue$10,507,742
Expenses$9,484,337
Net Income$1,023,405
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Mission and Program Overview

Mission

Serving the primary health care needs of the people of madison county and surrounding areas through an organization oriented to and directed by the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.95$6.49$16.5$16.4$0.10
2023Summary only. Only limited summary data is available for this year.$10.8$4.09$6.70$14.7$13.4$1.36
2022Summary only. Only limited summary data is available for this year.$9.19$3.86$5.34$14.6$14.1$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.05$4.88$13.6$13.0$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$5.35$4.28$12.3$13.8$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$3.84$5.80$11.9$12.5$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.95$6.48$12.8$13.0$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.84$6.65$13.0$12.1$0.90
2016Summary only. Only limited summary data is available for this year.$9.67$3.92$5.75$12.0$12.0$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.89$4.12$5.77$10.2$10.9$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.57$3.12$6.44$10.1$10.4$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.27$6.70$9.94
2012Summary only. Only limited summary data is available for this year.$7.32$1.11$6.21$10.5$9.48$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.41$5.19$9.28