Civic Intelligence

Lillian Hudspeth Memorial Hospital

EIN 75-0879754 • 501(c)3 • Sonora, TX

Profile

The organization provides support to Sutton County Hospital District which operates Lillian M. Hudspeth Memorial Hospital.

P O Box 1642Sonora, TX 76950

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,047,498

Up $420,802 (+6.4%) from 2023

Liabilities

Down

$0

Down $1,497 (-100%) from 2023

Net Assets

Up

$7,047,498

Up $422,299 (+6.4%) from 2023

Revenue

Down

$405,954

Down $473,612 (-54%) from 2023

Expenses

Down

$524,108

Down $111,329 (-18%) from 2023

Net Income

Down

-$118,154

Down $362,283 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,436,266Liabilities 2010: $28,190Net Assets 2010: $4,408,0762010Assets 2011: $4,429,738Liabilities 2011: $27,998Net Assets 2011: $4,401,7402011Assets 2012: $4,454,568Liabilities 2012: $4,112Net Assets 2012: $4,450,4562012Assets 2013: $4,664,513Liabilities 2013: $1,277Net Assets 2013: $4,663,2362013Assets 2014: $4,688,120Liabilities 2014: $1,754Net Assets 2014: $4,686,3662014Assets 2015: $4,507,183Liabilities 2015: $1,710Net Assets 2015: $4,505,4732015Assets 2016: $4,747,240Liabilities 2016: $2,029Net Assets 2016: $4,745,2112016Assets 2017: $5,259,772Liabilities 2017: $2,015Net Assets 2017: $5,257,7572017Assets 2018: $5,005,416Liabilities 2018: $1,703Net Assets 2018: $5,003,7132018Assets 2019: $5,812,582Liabilities 2019: $1,751Net Assets 2019: $5,810,8312019Assets 2020: $6,104,263Liabilities 2020: $1,751Net Assets 2020: $6,102,5122020Assets 2021: $6,644,316Liabilities 2021: $1,860Net Assets 2021: $6,642,4562021Assets 2022: $5,946,435Liabilities 2022: $1,851Net Assets 2022: $5,944,5842022Assets 2023: $6,626,696Liabilities 2023: $1,497Net Assets 2023: $6,625,1992023Assets 2024: $7,047,498Liabilities 2024: $0Net Assets 2024: $7,047,4982024

Highlighted filing

2024

Assets$7,047,498
Liabilities$0
Net Assets$7,047,498

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,552,3302010Expenses 2011: $544,8722011Expenses 2012: $514,6742012Revenue 2013: $805,789Expenses 2013: $563,545Net Income 2013: $242,2442013Revenue 2014: $726,657Expenses 2014: $645,914Net Income 2014: $80,7432014Revenue 2015: $566,650Expenses 2015: $590,914Net Income 2015: -$24,2642015Revenue 2016: $405,629Expenses 2016: $342,102Net Income 2016: $63,5272016Revenue 2017: $568,571Expenses 2017: $394,558Net Income 2017: $174,0132017Revenue 2018: $660,793Expenses 2018: $447,297Net Income 2018: $213,4962018Revenue 2019: $577,008Expenses 2019: $436,130Net Income 2019: $140,8782019Revenue 2020: $736,615Expenses 2020: $504,987Net Income 2020: $231,6282020Revenue 2021: $494,619Expenses 2021: $542,624Net Income 2021: -$48,0052021Revenue 2022: $790,272Expenses 2022: $430,547Net Income 2022: $359,7252022Revenue 2023: $879,566Expenses 2023: $635,437Net Income 2023: $244,1292023Revenue 2024: $405,954Expenses 2024: $524,108Net Income 2024: -$118,1542024

Highlighted filing

2024

Revenue$405,954
Expenses$524,108
Net Income-$118,154

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.41$0.52$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.88$0.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.94$0.79$0.43$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.49$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.74$0.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.58$0.44$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.00$0.66$0.45$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.57$0.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.41$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.81$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.03$4.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$1.55