Civic Intelligence

Wellmont Wexford House

990 • Fiscal year 2012 • EIN 58-1859039

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

3060 Peachtree Road NW No 90030305
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,095,007

Up $553,559 (+6.5%) from 2011

Net Assets

Up

$1,238,308

Up $215,242 (+21%) from 2011

Liabilities

Up

$7,856,699

Up $338,317 (+4.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,839,194

Up $2,004,466 (+17%) from 2011

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $6,738,213Liabilities 2010: $6,452,155Net Assets 2010: $286,0582010Assets 2011: $8,541,448Liabilities 2011: $7,518,382Net Assets 2011: $1,023,0662011Assets 2012: $9,095,007Liabilities 2012: $7,856,699Net Assets 2012: $1,238,3082012Assets 2013: $9,008,215Liabilities 2013: $6,816,180Net Assets 2013: $2,192,0352013Assets 2014: $2,164,274Liabilities 2014: $1,367,040Net Assets 2014: $797,2342014Assets 2015: $2,534,675Liabilities 2015: $1,107,058Net Assets 2015: $1,427,6172015Assets 2016: $17,284,875Liabilities 2016: $1,490,945Net Assets 2016: $15,793,9302016Assets 2017: $14,946,670Liabilities 2017: $965,944Net Assets 2017: $13,980,7262017Assets 2018: $14,094,241Liabilities 2018: $859,853Net Assets 2018: $13,234,3882018Assets 2019: $14,769,048Liabilities 2019: $1,452,211Net Assets 2019: $13,316,8372019Assets 2020: $13,462,829Liabilities 2020: $2,421,804Net Assets 2020: $11,041,0252020Assets 2021: $13,358,806Liabilities 2021: $2,846,718Net Assets 2021: $10,512,0882021Assets 2022: $11,769,586Liabilities 2022: $2,073,537Net Assets 2022: $9,696,0492022Assets 2023: $12,017,543Liabilities 2023: $1,541,388Net Assets 2023: $10,476,1552023

Highlighted filing

2012

Assets$9,095,007
Liabilities$7,856,699
Net Assets$1,238,308

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,089,7272010Expenses 2011: $11,834,7282011Expenses 2012: $13,839,1942012Revenue 2013: $14,855,100Expenses 2013: $13,901,373Net Income 2013: $953,7272013Revenue 2014: $15,207,877Expenses 2014: $14,098,592Net Income 2014: $1,109,2852014Revenue 2015: $15,098,830Expenses 2015: $13,671,213Net Income 2015: $1,427,6172015Revenue 2016: $16,872,271Expenses 2016: $14,936,731Net Income 2016: $1,935,5402016Revenue 2017: $15,463,912Expenses 2017: $14,882,972Net Income 2017: $580,9402017Revenue 2018: $14,802,628Expenses 2018: $13,898,700Net Income 2018: $903,9282018Revenue 2019: $14,910,543Expenses 2019: $15,249,509Net Income 2019: -$338,9662019Revenue 2020: $16,017,345Expenses 2020: $15,108,806Net Income 2020: $908,5392020Revenue 2021: $14,470,286Expenses 2021: $15,734,330Net Income 2021: -$1,264,0442021Revenue 2022: $11,612,147Expenses 2022: $16,079,729Net Income 2022: -$4,467,5822022Revenue 2023: $9,150,384Expenses 2023: $13,142,889Net Income 2023: -$3,992,5052023

Highlighted filing

2012

Revenue-
Expenses$13,839,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$14,054,436
Mission and Program Overview

Mission

Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands region.

Filing and Contact Details

Filer

EIN
58-1859039
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0281781
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1236281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2225691
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3121000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs440000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$1.54$10.5$9.15$13.1$3.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.07$9.70$11.6$16.1$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.85$10.5$14.5$15.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.42$11.0$16.0$15.1$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.45$13.3$14.9$15.2$0.34
2018Summary only. Only limited summary data is available for this year.$14.1$0.86$13.2$14.8$13.9$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.97$14.0$15.5$14.9$0.58
2016Detailed filing. Detailed filing data is available for this year.$17.3$1.49$15.8$16.9$14.9$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.11$1.43$15.1$13.7$1.43
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.37$0.80$15.2$14.1$1.11
2013Summary only. Only limited summary data is available for this year.$9.01$6.82$2.19$14.9$13.9$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$7.86$1.24$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$7.52$1.02$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.45$0.29$11.1