Civic Intelligence

Hot Springs Health Program Inc.

990 • Fiscal year 2013 • EIN 56-0986537

May 01, 2012 to Apr 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.HOTSPRINGSHEALTH-NC.ORG

View Organization Page

P O Box 69-590 Medical Park Dr28753-0069
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,969,951

Up $649,498 (+8.9%) from 2012

Net Assets

Up

$6,700,826

Up $489,167 (+7.9%) from 2012

Liabilities

Up

$1,269,125

Up $160,331 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,939,988

Up $455,651 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$7,969,951
Liabilities$1,269,125
Net Assets$6,700,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$9,939,988
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$10,429,155
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.

Filing and Contact Details

Filer

EIN
56-0986537
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08141
IRS990ScheduleA/GrossInvestmentIncome170/Total033364
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047466866
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year076873
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years051577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years064161
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028698
IRS990ScheduleA/OtherIncome170/Total0232228
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80850
IRS990ScheduleA/PublicSupportTotal17001329370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0409898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0245015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0299386
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0185559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0189512
IRS990ScheduleA/Total170/Total01329370
IRS990ScheduleA/TotalSupport01594962
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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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
$7,969,951
Liabilities
$1,269,125
Net assets
$6,700,826
Revenue
-
Expenses
$9,939,988
Net income
-
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