Civic Intelligence

Robertson County Hospital Trust

990 • Fiscal year 2012 • EIN 62-6041676

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,566,269

Down $65,391 (-1.2%) from 2011

Net Assets

Down

$5,566,269

Down $65,391 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$241,897

Down $150,664 (-38%) from 2011

Expenses

Down

$296,223

Down $2,360 (-0.8%) from 2011

Net Income

Down

-$54,326

Down $148,304 (-158%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,631,660Liabilities 2011: $0Net Assets 2011: $5,631,6602011Assets 2012: $5,566,269Liabilities 2012: $0Net Assets 2012: $5,566,2692012Assets 2013: $6,084,042Liabilities 2013: $0Net Assets 2013: $6,084,0422013Assets 2014: $6,148,672Liabilities 2014: $0Net Assets 2014: $6,148,6722014Assets 2015: $6,323,896Liabilities 2015: $0Net Assets 2015: $6,323,8962015Assets 2016: $6,417,893Liabilities 2016: $0Net Assets 2016: $6,417,8932016Assets 2017: $6,732,563Liabilities 2017: $0Net Assets 2017: $6,732,5632017Assets 2018: $6,500,233Liabilities 2018: $0Net Assets 2018: $6,500,2332018Assets 2019: $6,448,601Liabilities 2019: $0Net Assets 2019: $6,448,6012019Assets 2020: $6,329,067Liabilities 2020: $0Net Assets 2020: $6,329,0672020Assets 2021: $7,341,248Liabilities 2021: $0Net Assets 2021: $7,341,2482021Assets 2022: $7,530,148Liabilities 2022: $0Net Assets 2022: $7,530,1482022Assets 2023: $7,495,179Liabilities 2023: $0Net Assets 2023: $7,495,1792023Assets 2024: $7,548,331Liabilities 2024: $0Net Assets 2024: $7,548,3312024

Highlighted filing

2012

Assets$5,566,269
Liabilities$0
Net Assets$5,566,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $392,561Expenses 2011: $298,583Net Income 2011: $93,9782011Revenue 2012: $241,897Expenses 2012: $296,223Net Income 2012: -$54,3262012Revenue 2013: $778,369Expenses 2013: $252,570Net Income 2013: $525,7992013Revenue 2014: $328,283Expenses 2014: $260,782Net Income 2014: $67,5012014Revenue 2015: $436,163Expenses 2015: $260,939Net Income 2015: $175,2242015Revenue 2016: $158,656Expenses 2016: $61,965Net Income 2016: $96,6912016Revenue 2017: $543,594Expenses 2017: $230,891Net Income 2017: $312,7032017Revenue 2018: $329,423Expenses 2018: $552,511Net Income 2018: -$223,0882018Revenue 2019: $400,552Expenses 2019: $456,768Net Income 2019: -$56,2162019Revenue 2020: $324,264Expenses 2020: $445,451Net Income 2020: -$121,1872020Revenue 2021: $1,109,772Expenses 2021: $85,693Net Income 2021: $1,024,0792021Revenue 2022: $393,840Expenses 2022: $204,966Net Income 2022: $188,8742022Revenue 2023: $385,552Expenses 2023: $413,599Net Income 2023: -$28,0472023Revenue 2024: $605,932Expenses 2024: $584,260Net Income 2024: $21,6722024

Highlighted filing

2012

Revenue$241,897
Expenses$296,223
Net Income-$54,326
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Support the northcrest medical center

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.61$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.39$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.39$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.11$0.09$1.02
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.32$0.45$0.12
2019Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.40$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$0.33$0.55$0.22
2017Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.54$0.23$0.31
2016Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.16$0.06$0.10
2015Summary only. Only limited summary data is available for this year.$6.32$0.00$6.32$0.44$0.26$0.18
2014Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.78$0.25$0.53
2012Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.24$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.39$0.30$0.09