Civic Intelligence

Marshall County Hospital District

990 • Fiscal year 2011 • EIN 61-0601267

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.MARSHALLCOUNTYHOSPITAL.ORG

View Organization Page

615 Old Symsonia Road42025
Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets80th percentile

Assets

Down

$44,454,062

Down $2,533,772 (-5.4%) from 2010

Net Assets

Down

$12,638,522

Down $2,365,570 (-16%) from 2010

Liabilities

Down

$31,815,540

Down $168,202 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,910,503

Up $209,787 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $46,987,834Liabilities 2010: $31,983,742Net Assets 2010: $15,004,0922010Assets 2011: $44,454,062Liabilities 2011: $31,815,540Net Assets 2011: $12,638,5222011Assets 2012: $41,971,664Liabilities 2012: $34,322,946Net Assets 2012: $7,648,7182012Assets 2013: $42,532,595Liabilities 2013: $27,943,872Net Assets 2013: $14,588,7232013Assets 2014: $43,430,541Liabilities 2014: $27,289,201Net Assets 2014: $16,141,3402014Assets 2015: $42,791,248Liabilities 2015: $26,476,036Net Assets 2015: $16,315,2122015Assets 2016: $41,735,330Liabilities 2016: $25,536,444Net Assets 2016: $16,198,8862016Assets 2017: $41,075,821Liabilities 2017: $24,725,854Net Assets 2017: $16,349,9672017Assets 2018: $40,290,220Liabilities 2018: $24,345,632Net Assets 2018: $15,944,5882018Assets 2019: $38,871,764Liabilities 2019: $23,058,837Net Assets 2019: $15,812,9272019Assets 2020: $42,424,301Liabilities 2020: $25,749,675Net Assets 2020: $16,674,6262020Assets 2021: $42,667,411Liabilities 2021: $24,467,474Net Assets 2021: $18,199,9372021Assets 2022: $39,357,496Liabilities 2022: $20,003,879Net Assets 2022: $19,353,6172022Assets 2023: $38,859,470Liabilities 2023: $18,747,042Net Assets 2023: $20,112,4282023Assets 2024: $36,711,412Liabilities 2024: $17,445,616Net Assets 2024: $19,265,7962024

Highlighted filing

2011

Assets$44,454,062
Liabilities$31,815,540
Net Assets$12,638,522
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,700,7162010Expenses 2011: $21,910,5032011Expenses 2012: $21,594,6562012Revenue 2013: $22,512,753Expenses 2013: $21,103,111Net Income 2013: $1,409,6422013Revenue 2014: $22,850,652Expenses 2014: $21,298,035Net Income 2014: $1,552,6172014Revenue 2015: $22,745,125Expenses 2015: $22,571,253Net Income 2015: $173,8722015Revenue 2016: $23,809,227Expenses 2016: $23,925,553Net Income 2016: -$116,3262016Revenue 2017: $24,348,223Expenses 2017: $24,197,142Net Income 2017: $151,0812017Revenue 2018: $24,377,697Expenses 2018: $24,783,076Net Income 2018: -$405,3792018Revenue 2019: $24,748,444Expenses 2019: $24,880,105Net Income 2019: -$131,6612019Revenue 2020: $25,895,483Expenses 2020: $25,033,784Net Income 2020: $861,6992020Revenue 2021: $28,121,263Expenses 2021: $26,595,952Net Income 2021: $1,525,3112021Revenue 2022: $25,633,862Expenses 2022: $27,300,980Net Income 2022: -$1,667,1182022Revenue 2023: $28,836,823Expenses 2023: $28,830,698Net Income 2023: $6,1252023Revenue 2024: $30,858,447Expenses 2024: $30,950,213Net Income 2024: -$91,7662024

Highlighted filing

2011

Revenue-
Expenses$21,910,503
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$20,101,901
Mission and Program Overview

Mission

To provide medical care to the people in marshall and surrounding counties.

Filing and Contact Details

Filer

EIN
61-0601267
Raw XML AppendixShowing 400 of 702 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE HOSPITAL IS A MEMBER OF THE KENTUCKY HOSPITAL ASSOCIATION. A PERCENTAGE OF THE MEMBERSHIP DUES PAID TO THIS ORGANIZATION IS USED FOR LOBBYING PURPOSES. THE HOSPITAL PAID DUES OF $9,831 TO THE KENTUCKY HOSPITAL ASSOCIATION OF WHICH 15.91% WAS FOR LOBBYING PURPOSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
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IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01564
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue021177940
IRS990ScheduleD/Buildings/Depreciation04820453
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025998393
IRS990ScheduleD/Equipment/BookValue03758105
IRS990ScheduleD/Equipment/Depreciation05048885
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08806990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE HOSPITAL'S TAX POSITIONS AND CONCLUDED THAT THE HOSPITAL HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE HOSPITAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue06510295
IRS990ScheduleD/Land/OtherCostOrOtherBasis06510295
IRS990ScheduleD/OtherLiabilities/Amount02302780
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP
IRS990ScheduleD/TotalOfAmounts02302780
IRS990ScheduleD/TotalOfBookValueLandBuildings031446340
IRS990ScheduleH/AmountReimbursedByMedicare08523131
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount0839197
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue0146323
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0405314
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.01850
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0551637
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X

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
$44,454,062
Liabilities
$31,815,540
Net assets
$12,638,522
Revenue
-
Expenses
$21,910,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$17.4$19.3$30.9$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$38.9$18.7$20.1$28.8$28.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$39.4$20.0$19.4$25.6$27.3$1.67
2021Detailed filing. Detailed filing data is available for this year.$42.7$24.5$18.2$28.1$26.6$1.53
2020Detailed filing. Detailed filing data is available for this year.$42.4$25.7$16.7$25.9$25.0$0.86
2019Detailed filing. Detailed filing data is available for this year.$38.9$23.1$15.8$24.7$24.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$40.3$24.3$15.9$24.4$24.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$41.1$24.7$16.3$24.3$24.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$41.7$25.5$16.2$23.8$23.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$42.8$26.5$16.3$22.7$22.6$0.17
2014Detailed filing. Detailed filing data is available for this year.$43.4$27.3$16.1$22.9$21.3$1.55
2013Detailed filing. Detailed filing data is available for this year.$42.5$27.9$14.6$22.5$21.1$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$34.3$7.65$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$31.8$12.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$32.0$15.0$21.7