Civic Intelligence

Benefis Hospitals Inc.

990 • Fiscal year 2012 • EIN 81-0232122

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.BENEFIS.ORG

View Organization Page

1101 26th Street South59405
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets92nd percentile

Assets

Up

$208,647,760

Up $18,167,436 (+9.5%) from 2011

Net Assets

Up

$9,338,070

Up $8,475,891 (+983%) from 2011

Liabilities

Up

$199,309,690

Up $9,691,545 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$677,539,702

Up $176,464,159 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5B$1.0B$500M$0-$500MAssets 2010: $132,767,947Liabilities 2010: $151,999,870Net Assets 2010: -$19,231,9232010Assets 2011: $190,480,324Liabilities 2011: $189,618,145Net Assets 2011: $862,1792011Assets 2012: $208,647,760Liabilities 2012: $199,309,690Net Assets 2012: $9,338,0702012Assets 2013: $290,921,273Liabilities 2013: $269,945,002Net Assets 2013: $20,976,2712013Assets 2014: $290,629,182Liabilities 2014: $259,332,930Net Assets 2014: $31,296,2522014Assets 2015: $402,310,610Liabilities 2015: $350,528,453Net Assets 2015: $51,782,1572015Assets 2016: $405,994,504Liabilities 2016: $328,235,124Net Assets 2016: $77,759,3802016Assets 2017: $519,799,773Liabilities 2017: $416,260,630Net Assets 2017: $103,539,1432017Assets 2018: $634,187,454Liabilities 2018: $500,053,877Net Assets 2018: $134,133,5772018Assets 2019: $778,274,294Liabilities 2019: $594,472,128Net Assets 2019: $183,802,1662019Assets 2020: $926,167,704Liabilities 2020: $679,796,760Net Assets 2020: $246,370,9442020Assets 2021: $1,107,455,974Liabilities 2021: $811,118,390Net Assets 2021: $296,337,5842021Assets 2022: $1,215,177,347Liabilities 2022: $907,082,010Net Assets 2022: $308,095,3372022Assets 2023: $1,374,714,225Liabilities 2023: $1,052,495,921Net Assets 2023: $322,218,3042023Assets 2024: $961,989,983Liabilities 2024: $660,626,392Net Assets 2024: $301,363,5912024

Highlighted filing

2012

Assets$208,647,760
Liabilities$199,309,690
Net Assets$9,338,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $479,185,3182010Expenses 2011: $501,075,5432011Expenses 2012: $677,539,7022012Revenue 2013: $773,175,747Expenses 2013: $761,275,067Net Income 2013: $11,900,6802013Revenue 2014: $766,557,201Expenses 2014: $756,240,808Net Income 2014: $10,316,3932014Revenue 2015: $860,680,524Expenses 2015: $840,165,683Net Income 2015: $20,514,8412015Revenue 2016: $865,830,197Expenses 2016: $839,779,470Net Income 2016: $26,050,7272016Revenue 2017: $949,899,566Expenses 2017: $924,119,299Net Income 2017: $25,780,2672017Revenue 2018: $1,027,284,887Expenses 2018: $996,678,338Net Income 2018: $30,606,5492018Revenue 2019: $1,147,522,399Expenses 2019: $1,097,850,346Net Income 2019: $49,672,0532019Revenue 2020: $500,443,647Expenses 2020: $437,871,682Net Income 2020: $62,571,9652020Revenue 2021: $564,158,876Expenses 2021: $513,759,053Net Income 2021: $50,399,8232021Revenue 2022: $541,054,630Expenses 2022: $529,298,770Net Income 2022: $11,755,8602022Revenue 2023: $570,130,957Expenses 2023: $556,303,213Net Income 2023: $13,827,7442023Revenue 2024: $626,298,828Expenses 2024: $647,147,579Net Income 2024: -$20,848,7512024

Highlighted filing

2012

Revenue-
Expenses$677,539,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$686,966,282
Mission and Program Overview

Mission

We provide excellent care for all, healing body, mind and spirit.

Major Activities

Activity 2
Benefis hospitals, inc. Provides outpatient medical and surgical services to the public regardless of ability to pay. The hospital also provides primary care to great falls and the surrounding region through a family practice department. The family practice department sees patients of all ages, from newborn to the elderly. Also provides specialty care to great falls and the surrounding region through our internal medicine and specialty care departments. These departments include: internal medicine, neurology, neurosciences, obstetrics, gynecology & infertility, pain management, pediatrics, plastics & reconstructive surgery, pulmonary and critical care medicine, rheumatology, medical oncology, radiation oncology, urology, wound care, anesthesiology, endocrinology, gastroenterology, geriatrics, heart & vascular, sports medicine, med spa & vein center.
Activity 3
Benefis hospitals, inc. Provides hospice, dialysis, and skilled nursing services to the public regardless of ability to pay.
Filing and Contact Details

Filer

EIN
81-0232122
Raw XML AppendixShowing 400 of 2,211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0WE PROVIDE EXCELLENT CARE FOR ALL, HEALING BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURA GOLDHAHN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0862179
IRS990/NetAssetsOrFundBalancesEOY09338070
IRS990/NetGainOrLossInvestments/ExclusionAmount0-8648
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8648
IRS990/NetIncomeOrLoss/ExclusionAmount0101600
IRS990/NetIncomeOrLoss/TotalRevenueColumn062194
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-39406
IRS990/NetUnrelatedBusinessTxblIncome0-115999
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960221
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K084
IRS990/NumberOfContractorsGT100K056
IRS990/NumberOfEmployees02304
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06877185
IRS990/Occupancy/ProgramServices04443209
IRS990/Occupancy/Total011320394
IRS990/OfficeExpenses/ManagementAndGeneral01598707
IRS990/OfficeExpenses/ProgramServices060190582
IRS990/OfficeExpenses/Total061789289
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02719598
IRS990/OtherAssetsTotal/EOY02529152
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01325407
IRS990/OtherEmployeeBenefits/ProgramServices011953548
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IRS990/OtherExpensePriorYear0403467625
IRS990/OtherExpensesCurrentYear0542727599
IRS990/OtherExpenses/Description0CONTRACTUAL ADJ/CHARITY
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral012393341
IRS990/OtherExpenses/ProgramServices0351106367
IRS990/OtherExpenses/ProgramServices114274292
IRS990/OtherExpenses/ProgramServices226587385
IRS990/OtherExpenses/Total0351106367
IRS990/OtherExpenses/Total126667633
IRS990/OtherExpenses/Total226587385
IRS990/OtherLiabilities/BOY04710666
IRS990/OtherLiabilities/EOY04728187
IRS990/OtherRevenueCurrentYear01668693
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1621110
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1JOINT VENTURES
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01228
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IRS990/OtherRevenueMisc/TotalRevenueColumn11228
IRS990/OtherRevenuePriorYear01686999
IRS990/OtherSalariesAndWages/ManagementAndGeneral011408873
IRS990/OtherSalariesAndWages/ProgramServices0102894067
IRS990/OtherSalariesAndWages/Total0114302940
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0579544
IRS990/PayrollTaxes/ProgramServices05226780
IRS990/PayrollTaxes/Total05806324
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY0683893703
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER OPERATIONS
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-39145

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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
$208,647,760
Liabilities
$199,309,690
Net assets
$9,338,070
Revenue
-
Expenses
$677,539,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$962$661$301$626$647$20.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,375$1,052$322$570$556$13.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,215$907$308$541$529$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,107$811$296$564$514$50.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$926$680$246$500$438$62.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$778$594$184$1,148$1,098$49.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$634$500$134$1,027$997$30.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$520$416$104$950$924$25.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$328$77.8$866$840$26.1
2015Detailed filing. Detailed filing data is available for this year.$402$351$51.8$861$840$20.5
2014Detailed filing. Detailed filing data is available for this year.$291$259$31.3$767$756$10.3
2013Detailed filing. Detailed filing data is available for this year.$291$270$21.0$773$761$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$199$9.34$678
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$190$0.86$501
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$152$19.2$479