Civic Intelligence

Bozeman Deaconess Health Services

990 • Fiscal year 2012 • EIN 81-0232121

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.BOZEMANDEACONESS.ORG
Bozeman, MT
Siviq Scores

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

Liabilities / Assets

34th percentile

0.27x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.45x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$325,034,056

Up $15,748,442 (+5.1%) from 2011

Net Assets

Up

$236,446,333

Up $16,018,168 (+7.3%) from 2011

Liabilities

Down

$88,587,723

Down $269,726 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

$198,994,461

No earlier filing loaded for comparison.

Expenses

Up

$181,112,962

Up $9,649,163 (+5.6%) from 2011

Net Income

$17,881,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600M$400M$200M$0Assets 2010: $276,617,016Liabilities 2010: $68,712,966Net Assets 2010: $207,904,0502010Assets 2011: $309,285,614Liabilities 2011: $88,857,449Net Assets 2011: $220,428,1652011Assets 2012: $325,034,056Liabilities 2012: $88,587,723Net Assets 2012: $236,446,3332012Assets 2013: $347,818,522Liabilities 2013: $86,474,925Net Assets 2013: $261,343,5972013Assets 2014: $396,406,654Liabilities 2014: $117,155,952Net Assets 2014: $279,250,7022014Assets 2015: $404,683,357Liabilities 2015: $115,530,049Net Assets 2015: $289,153,3082015Assets 2016: $111,101,357Liabilities 2016: $57,635,766Net Assets 2016: $53,465,5912016Assets 2017: $107,551,674Liabilities 2017: $57,386,340Net Assets 2017: $50,165,3342017Assets 2018: $121,251,849Liabilities 2018: $79,845,082Net Assets 2018: $41,406,7672018Assets 2019: $128,437,016Liabilities 2019: $86,104,643Net Assets 2019: $42,332,3732019Assets 2020: $166,060,049Liabilities 2020: $119,891,086Net Assets 2020: $46,168,9632020Assets 2021: $178,954,474Liabilities 2021: $130,061,842Net Assets 2021: $48,892,6322021Assets 2022: $150,278,571Liabilities 2022: $101,326,406Net Assets 2022: $48,952,1652022Assets 2023: $167,581,983Liabilities 2023: $118,866,125Net Assets 2023: $48,715,8582023Assets 2024: $209,808,822Liabilities 2024: $158,114,917Net Assets 2024: $51,693,9052024

Highlighted filing

2012

Assets$325,034,056
Liabilities$88,587,723
Net Assets$236,446,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $158,134,1162010Expenses 2011: $171,463,7992011Revenue 2012: $198,994,461Expenses 2012: $181,112,962Net Income 2012: $17,881,4992012Revenue 2013: $215,426,159Expenses 2013: $191,263,033Net Income 2013: $24,163,1262013Revenue 2014: $234,639,028Expenses 2014: $213,519,426Net Income 2014: $21,119,6022014Revenue 2015: $249,141,238Expenses 2015: $235,306,791Net Income 2015: $13,834,4472015Revenue 2016: $80,477,935Expenses 2016: $81,179,804Net Income 2016: -$701,8692016Revenue 2017: $92,094,271Expenses 2017: $95,406,233Net Income 2017: -$3,311,9622017Revenue 2018: $100,410,607Expenses 2018: $109,541,021Net Income 2018: -$9,130,4142018Revenue 2019: $107,988,329Expenses 2019: $107,433,815Net Income 2019: $554,5142019Revenue 2020: $126,684,739Expenses 2020: $122,977,678Net Income 2020: $3,707,0612020Revenue 2021: $153,541,900Expenses 2021: $150,991,765Net Income 2021: $2,550,1352021Revenue 2022: $163,884,781Expenses 2022: $162,874,704Net Income 2022: $1,010,0772022Revenue 2023: $179,160,277Expenses 2023: $179,362,860Net Income 2023: -$202,5832023Revenue 2024: $193,188,843Expenses 2024: $190,049,163Net Income 2024: $3,139,6802024

Highlighted filing

2012

Revenue$198,994,461
Expenses$181,112,962
Net Income$17,881,499
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

To improve community health and quality of life.

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
$325,034,056
Liabilities
$88,587,723
Net assets
$236,446,333
Revenue
$198,994,461
Expenses
$181,112,962
Net income
$17,881,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$158$51.7$193$190$3.14
2023Summary only. Only limited summary data is available for this year.$168$119$48.7$179$179$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$49.0$164$163$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$130$48.9$154$151$2.55
2020Summary only. Only limited summary data is available for this year.$166$120$46.2$127$123$3.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$86.1$42.3$108$107$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$79.8$41.4$100$110$9.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$57.4$50.2$92.1$95.4$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$57.6$53.5$80.5$81.2$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$405$116$289$249$235$13.8
2014Detailed filing. Detailed filing data is available for this year.$396$117$279$235$214$21.1
2013Detailed filing. Detailed filing data is available for this year.$348$86.5$261$215$191$24.2
2012Summary only. Only limited summary data is available for this year.$325$88.6$236$199$181$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$88.9$220$171
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$68.7$208$158