Civic Intelligence

Hill Country Memorial Hospital Foundation

990 • Fiscal year 2012 • EIN 74-2557105

Jan 01, 2012 to Dec 31, 2012

Organization ProfileOURHCM.ORG
Fredericksbrg, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% 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

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,363,874

Up $1,540,239 (+9.2%) from 2011

Net Assets

Up

$18,049,040

Up $1,445,973 (+8.7%) from 2011

Liabilities

Up

$314,834

Up $94,266 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$2,422,804

Down $802,852 (-25%) from 2011

Expenses

Down

$2,391,489

Down $67,682 (-2.8%) from 2011

Net Income

Down

$31,315

Down $735,170 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2011: $16,823,635Liabilities 2011: $220,568Net Assets 2011: $16,603,0672011Assets 2012: $18,363,874Liabilities 2012: $314,834Net Assets 2012: $18,049,0402012Assets 2013: $21,121,781Liabilities 2013: $90,170Net Assets 2013: $21,031,6112013Assets 2014: $21,893,689Liabilities 2014: $132,953Net Assets 2014: $21,760,7362014Assets 2015: $21,921,108Liabilities 2015: $71,216Net Assets 2015: $21,849,8922015Assets 2016: $24,196,123Liabilities 2016: $231,874Net Assets 2016: $23,964,2492016Assets 2017: $24,397,951Liabilities 2017: $76,088Net Assets 2017: $24,321,8632017Assets 2018: $22,387,711Liabilities 2018: $1,177,597Net Assets 2018: $21,210,1142018Assets 2019: $28,167,518Liabilities 2019: $2,464,602Net Assets 2019: $25,702,9162019Assets 2020: $38,747,756Liabilities 2020: $4,885,693Net Assets 2020: $33,862,0632020Assets 2021: $43,801,367Liabilities 2021: $5,084,812Net Assets 2021: $38,716,5552021Assets 2022: $38,365,458Liabilities 2022: $4,874,070Net Assets 2022: $33,491,3882022Assets 2023: $40,979,924Liabilities 2023: $984,601Net Assets 2023: $39,995,3232023Assets 2024: $41,983,691Liabilities 2024: $1,351,713Net Assets 2024: $40,631,9782024

Highlighted filing

2012

Assets$18,363,874
Liabilities$314,834
Net Assets$18,049,040
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,225,656Expenses 2011: $2,459,171Net Income 2011: $766,4852011Revenue 2012: $2,422,804Expenses 2012: $2,391,489Net Income 2012: $31,3152012Revenue 2013: $2,868,586Expenses 2013: $2,233,024Net Income 2013: $635,5622013Revenue 2014: $6,793,649Expenses 2014: $3,238,081Net Income 2014: $3,555,5682014Revenue 2015: $4,472,287Expenses 2015: $3,325,794Net Income 2015: $1,146,4932015Revenue 2016: $3,861,151Expenses 2016: $2,888,553Net Income 2016: $972,5982016Revenue 2017: $5,087,348Expenses 2017: $6,201,251Net Income 2017: -$1,113,9032017Revenue 2018: $2,317,673Expenses 2018: $2,500,905Net Income 2018: -$183,2322018Revenue 2019: $2,398,156Expenses 2019: $830,065Net Income 2019: $1,568,0912019Revenue 2020: $7,237,150Expenses 2020: $753,186Net Income 2020: $6,483,9642020Revenue 2021: $2,852,793Expenses 2021: $1,785,745Net Income 2021: $1,067,0482021Revenue 2022: $2,095,140Expenses 2022: $1,254,456Net Income 2022: $840,6842022Revenue 2023: $3,641,306Expenses 2023: $727,605Net Income 2023: $2,913,7012023Revenue 2024: $2,891,863Expenses 2024: $4,428,141Net Income 2024: -$1,536,2782024

Highlighted filing

2012

Revenue$2,422,804
Expenses$2,391,489
Net Income$31,315
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Hcmh foundation is organized and shall be operated exclusively for the benefit of hill country memorial hospital of fredericksburg, texas and its related nonprofit entities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,363,874
Liabilities
$314,834
Net assets
$18,049,040
Revenue
$2,422,804
Expenses
$2,391,489
Net income
$31,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.35$40.6$2.89$4.43$1.54
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.98$40.0$3.64$0.73$2.91
2022Detailed filing. Detailed filing data is available for this year.$38.4$4.87$33.5$2.10$1.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$43.8$5.08$38.7$2.85$1.79$1.07
2020Detailed filing. Detailed filing data is available for this year.$38.7$4.89$33.9$7.24$0.75$6.48
2019Detailed filing. Detailed filing data is available for this year.$28.2$2.46$25.7$2.40$0.83$1.57
2018Detailed filing. Detailed filing data is available for this year.$22.4$1.18$21.2$2.32$2.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.08$24.3$5.09$6.20$1.11
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.23$24.0$3.86$2.89$0.97
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.07$21.8$4.47$3.33$1.15
2014Summary only. Only limited summary data is available for this year.$21.9$0.13$21.8$6.79$3.24$3.56
2013Summary only. Only limited summary data is available for this year.$21.1$0.09$21.0$2.87$2.23$0.64
2012Summary only. Only limited summary data is available for this year.$18.4$0.31$18.0$2.42$2.39$0.03
2011Summary only. Only limited summary data is available for this year.$16.8$0.22$16.6$3.23$2.46$0.77