Civic Intelligence

Boca Raton Regional Hospital Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2406425

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

745 Meadows Road33486
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$133,862,644

Up $9,533,092 (+7.7%) from 2011

Net Assets

Up

$133,485,118

Up $9,980,797 (+8.1%) from 2011

Liabilities

Down

$377,526

Down $447,705 (-54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,333,925

Up $3,716,553 (+39%) 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.

$600M$400M$200M$0Assets 2011: $124,329,552Liabilities 2011: $825,231Net Assets 2011: $123,504,3212011Assets 2012: $133,862,644Liabilities 2012: $377,526Net Assets 2012: $133,485,1182012Assets 2013: $142,620,835Liabilities 2013: $1,377,385Net Assets 2013: $141,243,4502013Assets 2014: $161,444,189Liabilities 2014: $5,305,279Net Assets 2014: $156,138,9102014Assets 2015: $179,537,136Liabilities 2015: $5,834,649Net Assets 2015: $173,702,4872015Assets 2016: $182,870,394Liabilities 2016: $1,253,948Net Assets 2016: $181,616,4462016Assets 2017: $249,961,833Liabilities 2017: $520,865Net Assets 2017: $249,440,9682017Assets 2018: $268,657,968Liabilities 2018: $758,390Net Assets 2018: $267,899,5782018Assets 2019: $303,118,882Liabilities 2019: $675,061Net Assets 2019: $302,443,8212019Assets 2020: $315,799,427Liabilities 2020: $707,923Net Assets 2020: $315,091,5042020Assets 2021: $386,346,010Liabilities 2021: $838,430Net Assets 2021: $385,507,5802021Assets 2022: $350,654,947Liabilities 2022: $821,186Net Assets 2022: $349,833,7612022Assets 2023: $380,469,748Liabilities 2023: $2,556,940Net Assets 2023: $377,912,8082023Assets 2024: $459,563,115Liabilities 2024: $55,697,231Net Assets 2024: $403,865,8842024

Highlighted filing

2012

Assets$133,862,644
Liabilities$377,526
Net Assets$133,485,118

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $9,617,3722011Expenses 2012: $13,333,9252012Expenses 2013: $19,971,1182013Revenue 2014: $45,386,236Expenses 2014: $31,934,690Net Income 2014: $13,451,5462014Revenue 2015: $38,494,994Expenses 2015: $28,372,902Net Income 2015: $10,122,0922015Revenue 2016: $43,963,631Expenses 2016: $30,438,470Net Income 2016: $13,525,1612016Revenue 2017: $91,609,746Expenses 2017: $22,113,041Net Income 2017: $69,496,7052017Revenue 2018: $31,518,210Expenses 2018: $19,001,785Net Income 2018: $12,516,4252018Revenue 2019: $49,987,734Expenses 2019: $20,867,105Net Income 2019: $29,120,6292019Revenue 2020: $62,390,415Expenses 2020: $37,858,105Net Income 2020: $24,532,3102020Revenue 2021: $101,320,164Expenses 2021: $38,290,304Net Income 2021: $63,029,8602021Revenue 2022: $53,674,288Expenses 2022: $25,249,000Net Income 2022: $28,425,2882022Revenue 2023: $48,718,411Expenses 2023: $55,337,495Net Income 2023: -$6,619,0842023Revenue 2024: $42,195,189Expenses 2024: $76,476,881Net Income 2024: -$34,281,6922024

Highlighted filing

2012

Revenue-
Expenses$13,333,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$34,699,724
Mission and Program Overview

Mission

Boca raton regional hospital foundation, inc. Supports the hospital's mission of providing superior, compassionate health care through the cultivation and stewardship of philanthropic gifts and raising the public awareness of the hospital and its programs and services.

Filing and Contact Details

Filer

EIN
59-2406425
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IRS990/Form990PartVIISectionA/Title0CEO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$460$55.7$404$42.2$76.5$34.3
2023Detailed filing. Detailed filing data is available for this year.$380$2.56$378$48.7$55.3$6.62
2022Detailed filing. Detailed filing data is available for this year.$351$0.82$350$53.7$25.2$28.4
2021Detailed filing. Detailed filing data is available for this year.$386$0.84$386$101$38.3$63.0
2020Detailed filing. Detailed filing data is available for this year.$316$0.71$315$62.4$37.9$24.5
2019Detailed filing. Detailed filing data is available for this year.$303$0.68$302$50.0$20.9$29.1
2018Detailed filing. Detailed filing data is available for this year.$269$0.76$268$31.5$19.0$12.5
2017Detailed filing. Detailed filing data is available for this year.$250$0.52$249$91.6$22.1$69.5
2016Detailed filing. Detailed filing data is available for this year.$183$1.25$182$44.0$30.4$13.5
2015Detailed filing. Detailed filing data is available for this year.$180$5.83$174$38.5$28.4$10.1
2014Detailed filing. Detailed filing data is available for this year.$161$5.31$156$45.4$31.9$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$1.38$141$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$0.38$133$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$0.83$124$9.62