Civic Intelligence

Hill Country Memorial Hospital

990 • Fiscal year 2020 • EIN 74-6083124

Jan 01, 2020 to Dec 31, 2020

Fredericksbrg, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$229,903,609

Up $28,839,611 (+14%) from 2019

Net Assets

Up

$203,788,487

Up $14,852,017 (+7.9%) from 2019

Liabilities

Up

$26,115,122

Up $13,987,594 (+115%) from 2019

Revenue

Down

$90,968,973

Down $9,969,632 (-9.9%) from 2019

Expenses

Up

$85,873,341

Up $1,140,786 (+1.3%) from 2019

Net Income

Down

$5,095,632

Down $11,110,418 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $71,264,830Liabilities 2010: $16,655,767Net Assets 2010: $54,609,0632010Assets 2011: $86,521,352Liabilities 2011: $23,446,930Net Assets 2011: $63,074,4222011Assets 2012: $91,191,479Liabilities 2012: $23,424,048Net Assets 2012: $67,767,4312012Assets 2013: $108,612,289Liabilities 2013: $24,477,345Net Assets 2013: $84,134,9442013Assets 2014: $118,447,445Liabilities 2014: $14,602,678Net Assets 2014: $103,844,7672014Assets 2015: $131,072,130Liabilities 2015: $14,134,396Net Assets 2015: $116,937,7342015Assets 2016: $152,705,061Liabilities 2016: $15,417,447Net Assets 2016: $137,287,6142016Assets 2017: $167,047,866Liabilities 2017: $12,439,018Net Assets 2017: $154,608,8482017Assets 2018: $177,378,487Liabilities 2018: $12,977,478Net Assets 2018: $164,401,0092018Assets 2019: $201,063,998Liabilities 2019: $12,127,528Net Assets 2019: $188,936,4702019Assets 2020: $229,903,609Liabilities 2020: $26,115,122Net Assets 2020: $203,788,4872020Assets 2021: $246,858,307Liabilities 2021: $24,200,924Net Assets 2021: $222,657,3832021Assets 2022: $231,936,244Liabilities 2022: $21,861,780Net Assets 2022: $210,074,4642022Assets 2023: $207,017,901Liabilities 2023: $3,638,894Net Assets 2023: $203,379,0072023Assets 2024: $176,019,083Liabilities 2024: $4,827,188Net Assets 2024: $171,191,8952024

Highlighted filing

2020

Assets$229,903,609
Liabilities$26,115,122
Net Assets$203,788,487

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $54,135,0002010Expenses 2011: $63,863,4342011Expenses 2012: $66,824,8322012Revenue 2013: $83,389,640Expenses 2013: $70,351,740Net Income 2013: $13,037,9002013Revenue 2014: $92,449,020Expenses 2014: $73,445,827Net Income 2014: $19,003,1932014Revenue 2015: $91,274,106Expenses 2015: $77,837,279Net Income 2015: $13,436,8272015Revenue 2016: $101,835,701Expenses 2016: $83,748,320Net Income 2016: $18,087,3812016Revenue 2017: $102,720,423Expenses 2017: $86,987,706Net Income 2017: $15,732,7172017Revenue 2018: $103,894,904Expenses 2018: $88,946,623Net Income 2018: $14,948,2812018Revenue 2019: $100,938,605Expenses 2019: $84,732,555Net Income 2019: $16,206,0502019Revenue 2020: $90,968,973Expenses 2020: $85,873,341Net Income 2020: $5,095,6322020Revenue 2021: $102,790,057Expenses 2021: $90,872,385Net Income 2021: $11,917,6722021Revenue 2022: $101,137,671Expenses 2022: $99,453,073Net Income 2022: $1,684,5982022Revenue 2023: $68,429,972Expenses 2023: $32,504,204Net Income 2023: $35,925,7682023Revenue 2024: $15,688,791Expenses 2024: $10,456,882Net Income 2024: $5,231,9092024

Highlighted filing

2020

Revenue$90,968,973
Expenses$85,873,341
Net Income$5,095,632
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Hill country memorial hospital's vision is empower others, create healthy. The hospital's values are: compassion, ownership, innovation, excellence

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.$176$4.83$171$15.7$10.5$5.23
2023Summary only. Only limited summary data is available for this year.$207$3.64$203$68.4$32.5$35.9
2022Summary only. Only limited summary data is available for this year.$232$21.9$210$101$99.5$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$24.2$223$103$90.9$11.9
2020Summary only. Only limited summary data is available for this year.$230$26.1$204$91.0$85.9$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$12.1$189$101$84.7$16.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$13.0$164$104$88.9$14.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$12.4$155$103$87.0$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$15.4$137$102$83.7$18.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$14.1$117$91.3$77.8$13.4
2014Detailed filing. Detailed filing data is available for this year.$118$14.6$104$92.4$73.4$19.0
2013Detailed filing. Detailed filing data is available for this year.$109$24.5$84.1$83.4$70.4$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$23.4$67.8$66.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$23.4$63.1$63.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.7$54.6$54.1