Civic Intelligence

Transylvania Regional Hospital Foundation Inc

990 • Fiscal year 2018 • EIN 56-1458024

Oct 01, 2017 to Sep 30, 2018

Brevard, NC
Siviq Scores

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

Liabilities / Assets

27th percentile

0.17x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE E • $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

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,940,646

Down $709,818 (-5.6%) from 2017

Net Assets

Down

$9,941,772

Down $1,093,764 (-9.9%) from 2017

Liabilities

Up

$1,998,874

Up $383,946 (+24%) from 2017

Revenue

Down

$1,383,374

Down $1,475,186 (-52%) from 2017

Expenses

Up

$2,293,471

Up $995,866 (+77%) from 2017

Net Income

Down

-$910,097

Down $2,471,052 (-158%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,159,182Liabilities 2010: $1,875,202Net Assets 2010: $6,283,9802010Assets 2011: $8,932,335Liabilities 2011: $2,059,489Net Assets 2011: $6,872,8462011Assets 2012: $10,393,217Liabilities 2012: $2,228,536Net Assets 2012: $8,164,6812012Assets 2013: $17,822,299Liabilities 2013: $1,972,186Net Assets 2013: $15,850,1132013Assets 2014: $18,411,086Liabilities 2014: $1,919,380Net Assets 2014: $16,491,7062014Assets 2015: $17,256,814Liabilities 2015: $2,829,035Net Assets 2015: $14,427,7792015Assets 2016: $14,109,881Liabilities 2016: $2,092,626Net Assets 2016: $12,017,2552016Assets 2017: $12,650,464Liabilities 2017: $1,614,928Net Assets 2017: $11,035,5362017Assets 2018: $11,940,646Liabilities 2018: $1,998,874Net Assets 2018: $9,941,7722018Assets 2019: $13,790,907Liabilities 2019: $1,256,586Net Assets 2019: $12,534,3212019Assets 2020: $13,771,281Liabilities 2020: $2,107,538Net Assets 2020: $11,663,7432020Assets 2021: $16,755,144Liabilities 2021: $1,259,016Net Assets 2021: $15,496,1282021Assets 2022: $15,125,381Liabilities 2022: $867,151Net Assets 2022: $14,258,2302022Assets 2023: $15,383,122Liabilities 2023: $1,157,492Net Assets 2023: $14,225,6302023Assets 2024: $15,544,933Liabilities 2024: $869,202Net Assets 2024: $14,675,7312024

Highlighted filing

2018

Assets$11,940,646
Liabilities$1,998,874
Net Assets$9,941,772

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,139,8772010Expenses 2011: $1,562,8962011Expenses 2012: $2,109,8752012Expenses 2013: $2,610,7182013Revenue 2014: $1,149,896Expenses 2014: $1,427,435Net Income 2014: -$277,5392014Revenue 2015: $2,267,834Expenses 2015: $1,738,557Net Income 2015: $529,2772015Revenue 2016: $2,373,267Expenses 2016: $2,347,637Net Income 2016: $25,6302016Revenue 2017: $2,858,560Expenses 2017: $1,297,605Net Income 2017: $1,560,9552017Revenue 2018: $1,383,374Expenses 2018: $2,293,471Net Income 2018: -$910,0972018Revenue 2019: $5,915,720Expenses 2019: $3,103,616Net Income 2019: $2,812,1042019Revenue 2020: $5,850,939Expenses 2020: $6,889,255Net Income 2020: -$1,038,3162020Revenue 2021: $6,136,671Expenses 2021: $2,700,871Net Income 2021: $3,435,8002021Revenue 2022: $1,528,910Expenses 2022: $1,965,529Net Income 2022: -$436,6192022Revenue 2023: $1,198,337Expenses 2023: $1,600,047Net Income 2023: -$401,7102023Revenue 2024: $793,352Expenses 2024: $1,151,502Net Income 2024: -$358,1502024

Highlighted filing

2018

Revenue$1,383,374
Expenses$2,293,471
Net Income-$910,097
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.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Pisgah health foundation's mission is to purposefully, creatively, and collaboratively enhance the health and well-being of our communities by addressing local health and wellness inequities through strategic and meaningful partnerships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.87$14.7$0.79$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.16$14.2$1.20$1.60$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.87$14.3$1.53$1.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.8$1.26$15.5$6.14$2.70$3.44
2020Detailed filing. Detailed filing data is available for this year.$13.8$2.11$11.7$5.85$6.89$1.04
2019Detailed filing. Detailed filing data is available for this year.$13.8$1.26$12.5$5.92$3.10$2.81
2018Summary only. Only limited summary data is available for this year.$11.9$2.00$9.94$1.38$2.29$0.91
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.61$11.0$2.86$1.30$1.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.09$12.0$2.37$2.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.83$14.4$2.27$1.74$0.53
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.92$16.5$1.15$1.43$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.97$15.9$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.23$8.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.06$6.87$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.88$6.28$2.14