Civic Intelligence

Taylor Regional Hospital Inc

990 • Fiscal year 2012 • EIN 58-0655369

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.TAYLORREGIONAL.ORG

View Organization Page

PO Box 129731036
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$18,323,315

Down $2,524,494 (-12%) from 2011

Net Assets

Down

$8,834,508

Down $3,727,267 (-30%) from 2011

Liabilities

Up

$9,488,807

Up $1,202,773 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,109,139

Up $1,048,751 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $23,812,409Liabilities 2010: $8,209,050Net Assets 2010: $15,603,3592010Assets 2011: $20,847,809Liabilities 2011: $8,286,034Net Assets 2011: $12,561,7752011Assets 2012: $18,323,315Liabilities 2012: $9,488,807Net Assets 2012: $8,834,5082012Assets 2013: $17,597,968Liabilities 2013: $11,278,078Net Assets 2013: $6,319,8902013Assets 2014: $14,913,568Liabilities 2014: $10,540,997Net Assets 2014: $4,372,5712014Assets 2015: $20,503,287Liabilities 2015: $18,016,600Net Assets 2015: $2,486,6872015Assets 2016: $17,678,623Liabilities 2016: $16,051,282Net Assets 2016: $1,627,3412016Assets 2017: $15,690,023Liabilities 2017: $15,409,400Net Assets 2017: $280,6232017Assets 2018: $19,156,543Liabilities 2018: $19,123,641Net Assets 2018: $32,9022018Assets 2019: $17,054,419Liabilities 2019: $16,150,386Net Assets 2019: $904,0332019Assets 2020: $15,800,326Liabilities 2020: $15,749,912Net Assets 2020: $50,4142020Assets 2021: $29,263,755Liabilities 2021: $25,461,120Net Assets 2021: $3,802,6352021Assets 2022: $27,030,419Liabilities 2022: $17,666,462Net Assets 2022: $9,363,9572022Assets 2023: $26,601,051Liabilities 2023: $16,513,871Net Assets 2023: $10,087,1802023Assets 2024: $22,816,175Liabilities 2024: $19,392,725Net Assets 2024: $3,423,4502024Assets 2025: $19,399,068Liabilities 2025: $23,623,347Net Assets 2025: -$4,224,2792025

Highlighted filing

2012

Assets$18,323,315
Liabilities$9,488,807
Net Assets$8,834,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $36,072,8962010Expenses 2011: $34,060,3882011Expenses 2012: $35,109,1392012Expenses 2013: $30,889,6482013Revenue 2014: $27,869,111Expenses 2014: $30,148,721Net Income 2014: -$2,279,6102014Revenue 2015: $30,436,332Expenses 2015: $32,319,403Net Income 2015: -$1,883,0712015Revenue 2016: $35,113,617Expenses 2016: $35,972,963Net Income 2016: -$859,3462016Revenue 2017: $32,487,402Expenses 2017: $33,834,120Net Income 2017: -$1,346,7182017Revenue 2018: $35,528,624Expenses 2018: $35,776,345Net Income 2018: -$247,7212018Revenue 2019: $37,879,424Expenses 2019: $37,008,293Net Income 2019: $871,1312019Revenue 2020: $34,641,334Expenses 2020: $35,494,953Net Income 2020: -$853,6192020Revenue 2021: $36,902,383Expenses 2021: $33,150,162Net Income 2021: $3,752,2212021Revenue 2022: $40,495,793Expenses 2022: $34,804,471Net Income 2022: $5,691,3222022Revenue 2023: $34,023,554Expenses 2023: $33,300,331Net Income 2023: $723,2232023Revenue 2024: $25,306,826Expenses 2024: $31,970,556Net Income 2024: -$6,663,7302024Revenue 2025: $22,763,976Expenses 2025: $30,070,824Net Income 2025: -$7,306,8482025

Highlighted filing

2012

Revenue-
Expenses$35,109,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$32,218,898
Mission and Program Overview

Mission

Taylor regional hospital historically has operated as a 49-bed, general, acute-care health institution offering a wide range of specialized services and programs. During the tax year, taylor regional hospital converted from an acute care hospital to a rural emergency hospital and continued to serve the medical needs of the community.

Filing and Contact Details

Filer

EIN
58-0655369
Raw XML AppendixShowing 400 of 887 raw XML fields

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IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
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IRS990/ReportFin48Footnote0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue030988832
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IRS990/SalariesEtcCurrentYear018431895
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,323,315
Liabilities
$9,488,807
Net assets
$8,834,508
Revenue
-
Expenses
$35,109,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$23.6$4.22$22.8$30.1$7.31
2024Detailed filing. Detailed filing data is available for this year.$22.8$19.4$3.42$25.3$32.0$6.66
2023Detailed filing. Detailed filing data is available for this year.$26.6$16.5$10.1$34.0$33.3$0.72
2022Detailed filing. Detailed filing data is available for this year.$27.0$17.7$9.36$40.5$34.8$5.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$25.5$3.80$36.9$33.2$3.75
2020Detailed filing. Detailed filing data is available for this year.$15.8$15.7$0.05$34.6$35.5$0.85
2019Detailed filing. Detailed filing data is available for this year.$17.1$16.2$0.90$37.9$37.0$0.87
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.1$0.03$35.5$35.8$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.4$0.28$32.5$33.8$1.35
2016Detailed filing. Detailed filing data is available for this year.$17.7$16.1$1.63$35.1$36.0$0.86
2015Detailed filing. Detailed filing data is available for this year.$20.5$18.0$2.49$30.4$32.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$14.9$10.5$4.37$27.9$30.1$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.3$6.32$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.49$8.83$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.29$12.6$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.21$15.6$36.1