Civic Intelligence

Dickenson Community Hospital Inc.

990 • Fiscal year 2012 • EIN 77-0599553

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.MOUNTAINSTATESHEALTH.COM/DCH
PO Box 1440 1 Hospital Drive24228
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,930,700

Up $1,289,371 (+49%) from 2011

Net Assets

Up

$2,721,522

Up $1,356,799 (+99%) from 2011

Liabilities

Down

$1,209,178

Down $67,428 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,858,607

Down $547,588 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,641,329Liabilities 2011: $1,276,606Net Assets 2011: $1,364,7232011Assets 2012: $3,930,700Liabilities 2012: $1,209,178Net Assets 2012: $2,721,5222012Assets 2013: $4,005,450Liabilities 2013: $1,161,035Net Assets 2013: $2,844,4152013Assets 2014: $4,417,439Liabilities 2014: $924,356Net Assets 2014: $3,493,0832014Assets 2015: $4,323,639Liabilities 2015: $1,829,656Net Assets 2015: $2,493,9832015Assets 2016: $5,272,071Liabilities 2016: $1,446,859Net Assets 2016: $3,825,2122016Assets 2017: $5,708,004Liabilities 2017: $1,120,255Net Assets 2017: $4,587,7492017Assets 2018: $5,916,837Liabilities 2018: $914,618Net Assets 2018: $5,002,2192018Assets 2019: $4,761,236Liabilities 2019: $852,504Net Assets 2019: $3,908,7322019Assets 2020: $6,405,043Liabilities 2020: $5,160,173Net Assets 2020: $1,244,8702020Assets 2021: $2,658,021Liabilities 2021: $3,215,775Net Assets 2021: -$557,7542021Assets 2022: $1,912,584Liabilities 2022: $3,967,583Net Assets 2022: -$2,054,9992022Assets 2023: $2,306,116Liabilities 2023: $1,186,651Net Assets 2023: $1,119,4652023Assets 2024: $2,987,774Liabilities 2024: $2,490,023Net Assets 2024: $497,7512024

Highlighted filing

2012

Assets$3,930,700
Liabilities$1,209,178
Net Assets$2,721,522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,242,184Expenses 2011: $7,406,195Net Income 2011: -$2,164,0112011Expenses 2012: $6,858,6072012Expenses 2013: $7,135,1272013Revenue 2014: $7,697,225Expenses 2014: $6,876,258Net Income 2014: $820,9672014Revenue 2015: $5,728,205Expenses 2015: $7,547,514Net Income 2015: -$1,819,3092015Revenue 2016: $6,314,036Expenses 2016: $8,747,454Net Income 2016: -$2,433,4182016Revenue 2017: $7,451,048Expenses 2017: $9,611,292Net Income 2017: -$2,160,2442017Revenue 2018: $9,416,135Expenses 2018: $9,856,820Net Income 2018: -$440,6852018Revenue 2019: $8,383,641Expenses 2019: $9,657,125Net Income 2019: -$1,273,4842019Revenue 2020: $7,649,645Expenses 2020: $9,727,462Net Income 2020: -$2,077,8172020Revenue 2021: $13,108,669Expenses 2021: $10,109,873Net Income 2021: $2,998,7962021Revenue 2022: $9,706,551Expenses 2022: $9,587,624Net Income 2022: $118,9272022Revenue 2023: $10,896,210Expenses 2023: $10,600,306Net Income 2023: $295,9042023Revenue 2024: $10,810,850Expenses 2024: $11,490,854Net Income 2024: -$680,0042024

Highlighted filing

2012

Revenue-
Expenses$6,858,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$6,374,120
Mission and Program Overview

Mission

Dickenson community hospital is committed to bringing loving care to health care. We exist to identify and respond to the health care needs of individuals and communities in our region and to assist them in attaining their highest possible level of health. Part i, line i - organization's accomplishments: with a significant elderly population and mountainous terrain, travel outside the immediate area can be challenging, especially in the winter. Rural life often includes hazardous occupations, which is certainly true of dickenson county due to the high employment rates in the coal mining industry. Given these factors, rural hospitals must remain flexible and diverse in their facilities and the services they offer the community. Mountain states health alliance and norton community hospital believe that supporting the services of dickenson community hospital (dch) to assist residents in attaining a high level of health continues to be a core value of our business and community support. Dc

Major Activities

Activity 2
Radiology: our highly trained technicians can administer on-site procedures and testing for ct scans, general radiology (x-ray), ultrasound, and bone density testing. The hospital performed 8,300 radiology procedures during fy12. The expenses reflect only the direct expenses for the radiology department and do not include any indirect expenses.
Activity 3
Laboratory: our experienced staff offer complete and comprehensive services including: emergency & outpatient services, stat testing, comprehensive chemistry studies, occupational drug testing, high sensitive coumadin monitoring, microbiology transfusion services, and more. We provide lab services 24 hours a day, 7 days a week. During fy12, 67,784 lab tests were processed. The expenses reflect only the direct expenses for the laboratory department and do not include any indirect expenses.
Filing and Contact Details

Filer

EIN
77-0599553
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IRS990/PensionPlanContributions/ManagementAndGeneral018373
IRS990/PensionPlanContributions/ProgramServices062202
IRS990/PensionPlanContributions/Total080575
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0180333
IRS990/PrepaidExpensesDeferredCharges/EOY045815
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenueCY06112138
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1LABORATORY
IRS990/ProgramServiceRevenue/Description2WELLNESS PROGRAMS
IRS990/ProgramServiceRevenuePriorYear05202465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06072410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116817
IRS990/ProgramServiceRevenue/TotalRevenueColumn06072410
IRS990/ProgramServiceRevenue/TotalRevenueColumn122911
IRS990/ProgramServiceRevenue/TotalRevenueColumn216817
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue022911
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01841286
IRS990/ReconcilationRevenueExpenses0-484487
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations074467
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01664016
IRS990/RevenuesLessExpensesCY0-484487
IRS990/RevenuesLessExpensesPriorYear0-2164011
IRS990/SalariesEtcCurrentYear03757475
IRS990/SalariesEtcPriorYear03863791
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DCH HAD LOBBYING EXPENSES OF 2,115 WHICH REPRESENTS THE PORTION OF VIRGINIA HOSPITAL & HEALTHCARE ASSOCIATION DUES ATTRIBUTABLE FOR DIRECT LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART IV
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount02115
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB02115
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0348609
IRS990ScheduleD/Buildings/Depreciation049296
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0397905
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01172800
IRS990ScheduleD/Equipment/Depreciation01591724
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02764524
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0"THE HOSPITAL IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE HOSPITAL. AT JUNE 30, 2012, TAX RETURNS FOR FISCAL YEARS 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012. THEREFORE, NO INTEREST OR PENALTIES OR OTHER RELATED LIABILITIES WERE RECOGNIZED IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS (DEFICIENCY)."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0201872
IRS990ScheduleD/LeaseholdImprovements/Depreciation0355419
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0557291
IRS990ScheduleD/OtherAssets/BookValue0357407
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount0377310
IRS990ScheduleD/OtherLiabilities/Amount1126798
IRS990ScheduleD/OtherLiabilities/Amount248978
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilities/Description1PENSION BENEFIT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2OTHER
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0357407
IRS990ScheduleD/TotalOfAmounts0553086
IRS990ScheduleD/TotalOfBookValueLandBuildings01723281
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleH/AmountAttributableTo0297751
IRS990ScheduleH/AmountReimbursedByMedicare02512888
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0false
IRS990ScheduleH/BadDebtExpenseAmount0372189
IRS990ScheduleH/BadDebtExpenseReported0true
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense050000
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00730
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense050000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,930,700
Liabilities
$1,209,178
Net assets
$2,721,522
Revenue
-
Expenses
$6,858,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.49$0.50$10.8$11.5$0.68
2023Summary only. Only limited summary data is available for this year.$2.31$1.19$1.12$10.9$10.6$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.97$2.05$9.71$9.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$3.22$0.56$13.1$10.1$3.00
2020Summary only. Only limited summary data is available for this year.$6.41$5.16$1.24$7.65$9.73$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.85$3.91$8.38$9.66$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.91$5.00$9.42$9.86$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.12$4.59$7.45$9.61$2.16
2016Summary only. Only limited summary data is available for this year.$5.27$1.45$3.83$6.31$8.75$2.43
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.83$2.49$5.73$7.55$1.82
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.49$7.70$6.88$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.16$2.84$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.21$2.72$6.86
2011Summary only. Only limited summary data is available for this year.$2.64$1.28$1.36$5.24$7.41$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits