Civic Intelligence

Stephens County Hospital Authority

990 • Fiscal year 2010 • EIN 58-6001667

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 26, 2011

Organization ProfileWWW.STEPHENSCOUNTYHOSPITAL.COM
163 Hospital Drive30577
Siviq Scores

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

Liabilities / Assets

50th percentile

0.40x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$45,071,116

No earlier filing loaded for comparison.

Net Assets

$27,150,892

No earlier filing loaded for comparison.

Liabilities

$17,920,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,904,845

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $45,071,116Liabilities 2010: $17,920,224Net Assets 2010: $27,150,8922010Assets 2011: $43,260,957Liabilities 2011: $16,548,621Net Assets 2011: $26,712,3362011Assets 2012: $42,275,649Liabilities 2012: $14,824,690Net Assets 2012: $27,450,9592012Assets 2013: $41,294,442Liabilities 2013: $16,326,680Net Assets 2013: $24,967,7622013Assets 2014: $41,866,262Liabilities 2014: $16,995,872Net Assets 2014: $24,870,3902014Assets 2015: $40,189,169Liabilities 2015: $14,173,431Net Assets 2015: $26,015,7382015Assets 2016: $36,700,408Liabilities 2016: $15,255,900Net Assets 2016: $21,444,5082016Assets 2017: $41,130,711Liabilities 2017: $24,977,746Net Assets 2017: $16,152,9652017Assets 2018: $39,590,384Liabilities 2018: $24,295,529Net Assets 2018: $15,294,8552018Assets 2019: $35,685,279Liabilities 2019: $23,295,044Net Assets 2019: $12,390,2352019Assets 2020: $39,258,934Liabilities 2020: $33,431,255Net Assets 2020: $5,827,6792020Assets 2021: $31,750,136Liabilities 2021: $24,266,528Net Assets 2021: $7,483,6082021Assets 2022: $27,647,484Liabilities 2022: $27,050,849Net Assets 2022: $596,6352022Assets 2023: $24,310,829Liabilities 2023: $30,604,166Net Assets 2023: -$6,293,3372023Assets 2024: $22,533,152Liabilities 2024: $27,443,356Net Assets 2024: -$4,910,2042024

Highlighted filing

2010

Assets$45,071,116
Liabilities$17,920,224
Net Assets$27,150,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $52,904,8452010Expenses 2011: $51,959,1842011Expenses 2012: $55,902,5082012Expenses 2013: $56,358,6482013Revenue 2014: $53,824,531Expenses 2014: $53,739,394Net Income 2014: $85,1372014Revenue 2015: $56,262,294Expenses 2015: $55,116,946Net Income 2015: $1,145,3482015Revenue 2016: $53,423,151Expenses 2016: $57,994,381Net Income 2016: -$4,571,2302016Revenue 2017: $52,616,641Expenses 2017: $57,908,184Net Income 2017: -$5,291,5432017Revenue 2018: $52,697,431Expenses 2018: $53,555,542Net Income 2018: -$858,1112018Revenue 2019: $44,045,153Expenses 2019: $46,949,774Net Income 2019: -$2,904,6212019Revenue 2020: $41,482,284Expenses 2020: $47,101,170Net Income 2020: -$5,618,8862020Revenue 2021: $50,289,631Expenses 2021: $48,633,702Net Income 2021: $1,655,9292021Revenue 2022: $40,211,127Expenses 2022: $47,100,697Net Income 2022: -$6,889,5702022Revenue 2023: $44,309,386Expenses 2023: $51,155,298Net Income 2023: -$6,845,9122023Revenue 2024: $54,426,359Expenses 2024: $53,043,226Net Income 2024: $1,383,1332024

Highlighted filing

2010

Revenue-
Expenses$52,904,845
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 26, 2011
Return Version
2009v1.7
Gross Receipts
$53,792,848
Mission and Program Overview

Mission

The mission of stephens county hospital authority is to provide health care and related services to enhance individual health and well being in a manner that meets the expectations of patients and other customers; preserves the rights of patients, employees and others to be treated with dignity, respect and concern; provides professionally and technically proficient personnel in an effective and resource efficient manner; utilizes all resources appropriately to contain costs and to provide for additional service opportunities; and all phases of operations must be carried out in an ethical manner.

Filing and Contact Details

Filer

EIN
58-6001667
Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0PROVIDES INPATIENT, OUTPATIENT, OCCUPATIONAL, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF STEPHENS COUNTY, GEORGIA AND SURROUNDING AREAS.
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IRS990/Description0STEPHENS COUNTY HOSPITAL AUTHORITY OPERATES 96 INPATIENT BEDS AND PROVIDES OUTPATIENT SERVICES TO A SERVICE AREA THAT EXTENDS BEYOND STEPHENS COUNTY TO SURROUNDING COUNTIES OF FRANKLIN, HART, HABERSHAM, RABUN, AND BANKS IN GEORGIA AND INTO NEIGHBORING OCONEE COUNTY IN SOUTH CAROLINA. STEPHENS COUNTY HOSPITAL AUTHORITY ALSO OPERATES A 92 BED PERSONAL CARE HOME. THE STEPHENS COUNTY HOSPITAL PARTICIPANTS IN SEVERAL EMPLOYER SPONSORED HEALTH FAIRS AND ALSO SUPPORTS THE LOCAL EMPLOYERS IN THE "DRUGS DON'T WORK" PROGRAM. THE STEPHENS COUNTY HOSPITAL DOES NOT TURN ANY INDIVIDUAL DOWN FOR SERVICES BASED ON THE INABILITY TO PAY FOR SUCH SERVICES.
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IRS990ScheduleD/LeaseholdImprovements/BookValue0417194
IRS990ScheduleD/LeaseholdImprovements/Depreciation0684647
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01101841
IRS990ScheduleD/OtherExpensesNotIncluded0146295
IRS990ScheduleD/OtherLandBuildings/BookValue0274684
IRS990ScheduleD/OtherLandBuildings/Depreciation0387610
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0662294
IRS990ScheduleD/OtherRevenues0-146295
IRS990ScheduleD/RevenueNotRptdF9900-146295
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal053745883
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses052904845
IRS990ScheduleD/TotalExpensesPerForm990052904845
IRS990ScheduleD/TotalOfBookValueLandBuildings025037962
IRS990ScheduleD/TotalRevenue053745883
IRS990ScheduleD/TotalRevenuePerForm990053745883
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt052758550
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt053599588
IRS990ScheduleH/AmountAttributableTo01093657
IRS990ScheduleH/AmountReimbursedByMedicare016703439
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/BadDebtExpenseAmount03280971
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue02334510
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0135861
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00260
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense02470371
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare022609474
IRS990ScheduleH/ExpensesExceededBudget01
IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine10163 HOSPITAL DRIVE
IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine11249 HOSPITAL DRIVE
IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine12269 HOSPITAL DRIVE
IRS990ScheduleH/Form990ScheduleHPartV/Address/City0TOCCOA
IRS990ScheduleH/Form990ScheduleHPartV/Address/City1TOCCOA
IRS990ScheduleH/Form990ScheduleHPartV/Address/City2TOCCOA
IRS990ScheduleH/Form990ScheduleHPartV/Address/State0GA
IRS990ScheduleH/Form990ScheduleHPartV/Address/State1GA
IRS990ScheduleH/Form990ScheduleHPartV/Address/State2GA
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode030577
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode130577
IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode230577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,071,116
Liabilities
$17,920,224
Net assets
$27,150,892
Revenue
-
Expenses
$52,904,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$27.4$4.91$54.4$53.0$1.38
2023Summary only. Only limited summary data is available for this year.$24.3$30.6$6.29$44.3$51.2$6.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.1$0.60$40.2$47.1$6.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$24.3$7.48$50.3$48.6$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$33.4$5.83$41.5$47.1$5.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$23.3$12.4$44.0$46.9$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$24.3$15.3$52.7$53.6$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$25.0$16.2$52.6$57.9$5.29
2016Summary only. Only limited summary data is available for this year.$36.7$15.3$21.4$53.4$58.0$4.57
2015Detailed filing. Detailed filing data is available for this year.$40.2$14.2$26.0$56.3$55.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$41.9$17.0$24.9$53.8$53.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$16.3$25.0$56.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.8$27.5$55.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$16.5$26.7$52.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$17.9$27.2$52.9