Civic Intelligence

Stephens County Hospital Authority

990 • Fiscal year 2011 • EIN 58-6001667

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

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

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$43,260,957

No earlier filing loaded for comparison.

Net Assets

$26,712,336

No earlier filing loaded for comparison.

Liabilities

$16,548,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,959,184

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0-$20MAssets 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

2011

Assets$43,260,957
Liabilities$16,548,621
Net Assets$26,712,336
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 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

2011

Revenue-
Expenses$51,959,184
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 8, 2012
Return Version
2010v3.4
Gross Receipts
$51,520,628
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 730 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/Equipment/BookValue05843328
IRS990ScheduleD/Equipment/Depreciation025862329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031705657
IRS990ScheduleD/ExcessOrDeficitForYear0-438556
IRS990ScheduleD/ExcessOrDeficitPerFS0-438556
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0599673
IRS990ScheduleD/ExpensesSubtotal051359511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES- THE HOSPITAL AND SCEP ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR STATE OR FEDERAL INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES NETTED WITH REVENUE -599,673.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES NETTED WITH REVENUE 599,673.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue095911
IRS990ScheduleD/Land/OtherCostOrOtherBasis095911
IRS990ScheduleD/LeaseholdImprovements/BookValue0404179
IRS990ScheduleD/LeaseholdImprovements/Depreciation0740335
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01144514
IRS990ScheduleD/OtherExpensesNotIncluded0599673
IRS990ScheduleD/OtherLandBuildings/BookValue079669
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis079669
IRS990ScheduleD/OtherRevenues0-599673
IRS990ScheduleD/RevenueNotRptdF9900-599673
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal051520628
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses051959184
IRS990ScheduleD/TotalExpensesPerForm990051959184
IRS990ScheduleD/TotalOfBookValueLandBuildings023445235
IRS990ScheduleD/TotalRevenue051520628
IRS990ScheduleD/TotalRevenuePerForm990051520628
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt051359511
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt050920955
IRS990ScheduleH/AmountAttributableTo0200000
IRS990ScheduleH/AmountReimbursedByMedicare012303072
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/BadDebtExpenseAmount04170481
IRS990ScheduleH/BadDebtExpenseReported01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,260,957
Liabilities
$16,548,621
Net assets
$26,712,336
Revenue
-
Expenses
$51,959,184
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