Civic Intelligence

Craig County Hospital Authority

EIN 73-1430157 • 501(c)3

P O Box 32674301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M 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 / Assets71st percentile

Assets

Down

$23,345,207

Down $4,754,342 (-17%) from 2010

Liabilities

Down

$9,911,668

Down $1,955,605 (-16%) from 2010

Net Assets

Down

$13,433,539

Down $2,798,737 (-17%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,383,051

Down $292,621 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $28,099,549Liabilities 2010: $11,867,273Net Assets 2010: $16,232,2762010Assets 2011: $23,345,207Liabilities 2011: $9,911,668Net Assets 2011: $13,433,5392011

Highlighted filing

2011

Assets$23,345,207
Liabilities$9,911,668
Net Assets$13,433,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $25,675,6722010Expenses 2011: $25,383,0512011

Highlighted filing

2011

Revenue-
Expenses$25,383,051
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$23,345,207
Liabilities
$9,911,668
Net assets
$13,433,539
Revenue
-
Expenses
$25,383,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.91$13.4$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.9$16.2$25.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$24,890,360
Filing and Contact Details

Filer

EIN
73-1430157
Raw XML AppendixShowing 400 of 841 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/Description0Craig General Hospital provides adult and pediatric inpatient care, care for newborns, a wide variety of outpatient services and provides Level 4 emergency room services to the public. Craig General Hospital promotes community wellness by holding health fairs and other events throughout the service area.The hospital continues strategically planning for the replacement of facilities and investing in state-of-the-art technology purchasing like the new MRI trailer. The authority continues to recruit highly qualified employees, physicians and expand services.
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IRS990/MissionDescription0The mission of Craig General Hospital is to create an environment where healing can occur and wellness is promoted.We continually strive to be a place where people want to work, where physicians want to practice, and, most important, where patients want to go when they need health care services.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Authority believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Authority would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Authority is no longer subject to Federal and state tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Transfer-Net Assets from NE Okla Clinical Partners Inc-Forgiveness of Debt -2,300,680.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Interest Expense included in revenues for financial statements 493,479.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Interest expense included in revenues for financial statements 493,479.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleD/OtherLiabilities/Amount010148
IRS990ScheduleD/OtherLiabilities/Description0Estimated Third Party Settlements

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