Civic Intelligence

Memorial Specialty Hospital

990 • Fiscal year 2011 • EIN 75-2492741

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profilewww.chistlukeshealthmemorial.org/centers/specialty-hospital
P O Box 144775902
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 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 this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 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 / Assets24th percentile

Assets

Up

$22,226,193

Up $3,569,182 (+19%) from 2010

Net Assets

Up

$20,877,245

Up $3,269,750 (+19%) from 2010

Liabilities

Up

$1,348,948

Up $299,432 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,021,091

Up $24,472 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,657,011Liabilities 2010: $1,049,516Net Assets 2010: $17,607,4952010Assets 2011: $22,226,193Liabilities 2011: $1,348,948Net Assets 2011: $20,877,2452011Assets 2012: $27,508,007Liabilities 2012: $1,317,099Net Assets 2012: $26,190,9082012Assets 2013: $30,025,591Liabilities 2013: $844,644Net Assets 2013: $29,180,9472013Assets 2014: $30,635,430Liabilities 2014: $1,036,207Net Assets 2014: $29,599,2232014Assets 2015: $33,448,065Liabilities 2015: $567,238Net Assets 2015: $32,880,8272015Assets 2016: $33,524,301Liabilities 2016: $533,833Net Assets 2016: $32,990,4682016Assets 2017: $30,681,089Liabilities 2017: $371,464Net Assets 2017: $30,309,6252017Assets 2018: $29,493,222Liabilities 2018: $428,958Net Assets 2018: $29,064,2642018Assets 2019: $220,300Liabilities 2019: $0Net Assets 2019: $220,3002019Assets 2020: $128,158Liabilities 2020: $0Net Assets 2020: $128,1582020Assets 2021: $11,046Liabilities 2021: $135Net Assets 2021: $10,9112021Assets 2022: $11,518Liabilities 2022: $135Net Assets 2022: $11,3832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$22,226,193
Liabilities$1,348,948
Net Assets$20,877,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,996,6192010Expenses 2011: $9,021,0912011Expenses 2012: $8,606,3332012Revenue 2013: $12,474,371Expenses 2013: $9,484,332Net Income 2013: $2,990,0392013Revenue 2014: $5,470,024Expenses 2014: $4,936,472Net Income 2014: $533,5522014Revenue 2015: $12,654,366Expenses 2015: $9,372,762Net Income 2015: $3,281,6042015Revenue 2016: $10,148,946Expenses 2016: $10,039,305Net Income 2016: $109,6412016Revenue 2017: $6,111,926Expenses 2017: $8,792,769Net Income 2017: -$2,680,8432017Revenue 2018: $6,145,363Expenses 2018: $7,390,724Net Income 2018: -$1,245,3612018Revenue 2019: -$49,981Expenses 2019: $313,256Net Income 2019: -$363,2372019Revenue 2020: $18,138Expenses 2020: $0Net Income 2020: $18,1382020Revenue 2021: $23,822Expenses 2021: $0Net Income 2021: $23,8222021Revenue 2022: $472Expenses 2022: $3,101Net Income 2022: -$2,6292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$9,021,091
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$12,290,841
Mission and Program Overview

Mission

The mission of memorial specialty hospital is to support, manage, and furnish facilities to provide quality acute long term healthcare services for the citizens of angelina, polk, san augustine and the surrounding counties of deep east texas.

Filing and Contact Details

Filer

EIN
75-2492741
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IRS990ScheduleD/OtherLiabilities/Description1PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2INSURANCE RESERVE PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets019820175
IRS990ScheduleD/TotalOfAmounts0996436
IRS990ScheduleD/TotalOfBookValueLandBuildings0472951
IRS990ScheduleH/AmountReimbursedByMedicare08943920
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0true
IRS990ScheduleH/BadDebtExpenseAmount023716
IRS990ScheduleH/BadDebtExpenseReported0false
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0219152
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.02430
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0219152
IRS990ScheduleH/CharityCarePolicy0true
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,226,193
Liabilities
$1,348,948
Net assets
$20,877,245
Revenue
-
Expenses
$9,021,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.43$29.1$6.15$7.39$1.25
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.37$30.3$6.11$8.79$2.68
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.53$33.0$10.1$10.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.57$32.9$12.7$9.37$3.28
2014Summary only. Only limited summary data is available for this year.$30.6$1.04$29.6$5.47$4.94$0.53
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.84$29.2$12.5$9.48$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$1.32$26.2$8.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.35$20.9$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.05$17.6$9.00