Civic Intelligence

Wayne County Hospital Inc.

990 • Fiscal year 2012 • EIN 61-0847215

Nov 01, 2011 to Oct 31, 2012

Monticello, KY
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$7,974,096

Down $119,546 (-1.5%) from 2011

Net Assets

Down

$1,938,798

Down $427,289 (-18%) from 2011

Liabilities

Up

$6,035,298

Up $307,743 (+5.4%) from 2011

Revenue

Down

$13,736,996

Down $1,268,572 (-8.5%) from 2011

Expenses

Down

$14,164,285

Down $447,735 (-3.1%) from 2011

Net Income

Down

-$427,289

Down $820,837 (-209%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,093,642Liabilities 2011: $5,727,555Net Assets 2011: $2,366,0872011Assets 2012: $7,974,096Liabilities 2012: $6,035,298Net Assets 2012: $1,938,7982012Assets 2013: $7,405,110Liabilities 2013: $5,842,647Net Assets 2013: $1,562,4632013Assets 2014: $6,785,530Liabilities 2014: $6,502,771Net Assets 2014: $282,7592014Assets 2015: $6,410,891Liabilities 2015: $6,907,117Net Assets 2015: -$496,2262015Assets 2016: $6,330,145Liabilities 2016: $6,332,615Net Assets 2016: -$2,4702016Assets 2017: $5,516,497Liabilities 2017: $5,798,656Net Assets 2017: -$282,1592017Assets 2018: $5,273,862Liabilities 2018: $4,273,461Net Assets 2018: $1,000,4012018Assets 2019: $5,645,968Liabilities 2019: $4,128,174Net Assets 2019: $1,517,7942019Assets 2020: $12,751,716Liabilities 2020: $4,956,953Net Assets 2020: $7,794,7632020Assets 2021: $14,867,469Liabilities 2021: $7,255,616Net Assets 2021: $7,611,8532021Assets 2022: $14,431,175Liabilities 2022: $6,409,338Net Assets 2022: $8,021,8372022Assets 2023: $14,215,294Liabilities 2023: $6,670,854Net Assets 2023: $7,544,4402023Assets 2024: $15,064,307Liabilities 2024: $5,329,845Net Assets 2024: $9,734,4622024

Highlighted filing

2012

Assets$7,974,096
Liabilities$6,035,298
Net Assets$1,938,798

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $15,005,568Expenses 2011: $14,612,020Net Income 2011: $393,5482011Revenue 2012: $13,736,996Expenses 2012: $14,164,285Net Income 2012: -$427,2892012Revenue 2013: $14,810,730Expenses 2013: $15,187,065Net Income 2013: -$376,3352013Revenue 2014: $13,456,414Expenses 2014: $14,736,118Net Income 2014: -$1,279,7042014Revenue 2015: $12,890,222Expenses 2015: $13,669,207Net Income 2015: -$778,9852015Revenue 2016: $14,712,389Expenses 2016: $14,096,985Net Income 2016: $615,4042016Revenue 2017: $14,192,244Expenses 2017: $14,471,933Net Income 2017: -$279,6892017Revenue 2018: $14,653,140Expenses 2018: $13,695,942Net Income 2018: $957,1982018Revenue 2019: $16,050,617Expenses 2019: $15,533,224Net Income 2019: $517,3932019Revenue 2020: $22,596,534Expenses 2020: $16,399,565Net Income 2020: $6,196,9692020Revenue 2021: $20,205,617Expenses 2021: $19,087,402Net Income 2021: $1,118,2152021Revenue 2022: $21,530,275Expenses 2022: $21,120,291Net Income 2022: $409,9842022Revenue 2023: $21,086,412Expenses 2023: $21,563,809Net Income 2023: -$477,3972023Revenue 2024: $25,039,796Expenses 2024: $22,849,774Net Income 2024: $2,190,0222024

Highlighted filing

2012

Revenue$13,736,996
Expenses$14,164,285
Net Income-$427,289
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

To provide the patient and the community a system for the delivery of high quality health care with the same standard of care regardless of economic status, age, sex, race, or religion.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.33$9.73$25.0$22.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.67$7.54$21.1$21.6$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.41$8.02$21.5$21.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$14.9$7.26$7.61$20.2$19.1$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.96$7.79$22.6$16.4$6.20
2019Detailed filing. Detailed filing data is available for this year.$5.65$4.13$1.52$16.1$15.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.27$4.27$1.00$14.7$13.7$0.96
2017Summary only. Only limited summary data is available for this year.$5.52$5.80$0.28$14.2$14.5$0.28
2016Summary only. Only limited summary data is available for this year.$6.33$6.33$0.00$14.7$14.1$0.62
2015Summary only. Only limited summary data is available for this year.$6.41$6.91$0.50$12.9$13.7$0.78
2014Summary only. Only limited summary data is available for this year.$6.79$6.50$0.28$13.5$14.7$1.28
2013Summary only. Only limited summary data is available for this year.$7.41$5.84$1.56$14.8$15.2$0.38
2012Summary only. Only limited summary data is available for this year.$7.97$6.04$1.94$13.7$14.2$0.43
2011Summary only. Only limited summary data is available for this year.$8.09$5.73$2.37$15.0$14.6$0.39