Civic Intelligence

Townsend Health Systems Inc. Broadwater Community Hospital

990 • Fiscal year 2012 • EIN 81-0398400

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.BROADWATERHEALTHCENTER.COM

View Organization Page

110 North Oak Street59644
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$2,588,558

Up $1,545,044 (+148%) from 2011

Net Assets

Up

$743,099

Up $108,062 (+17%) from 2011

Liabilities

Up

$1,845,459

Up $1,436,982 (+352%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,409,648

Up $530,502 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $927,252Liabilities 2010: $544,922Net Assets 2010: $382,3302010Assets 2011: $1,043,514Liabilities 2011: $408,477Net Assets 2011: $635,0372011Assets 2012: $2,588,558Liabilities 2012: $1,845,459Net Assets 2012: $743,0992012Assets 2013: $2,638,028Liabilities 2013: $2,398,165Net Assets 2013: $239,8632013Assets 2014: $3,203,422Liabilities 2014: $2,008,490Net Assets 2014: $1,194,9322014Assets 2015: $2,693,492Liabilities 2015: $1,716,708Net Assets 2015: $976,7842015Assets 2016: $3,078,727Liabilities 2016: $1,911,902Net Assets 2016: $1,166,8252016Assets 2017: $2,249,220Liabilities 2017: $1,452,969Net Assets 2017: $796,2512017Assets 2018: $3,508,404Liabilities 2018: $2,203,663Net Assets 2018: $1,304,7412018Assets 2019: $3,342,923Liabilities 2019: $1,987,169Net Assets 2019: $1,355,7542019Assets 2020: $6,884,127Liabilities 2020: $5,868,408Net Assets 2020: $1,015,7192020Assets 2021: $11,281,591Liabilities 2021: $6,401,805Net Assets 2021: $4,879,7862021Assets 2022: $11,654,094Liabilities 2022: $3,318,495Net Assets 2022: $8,335,5992022Assets 2023: $13,044,106Liabilities 2023: $4,794,900Net Assets 2023: $8,249,2062023Assets 2024: $12,100,772Liabilities 2024: $3,734,557Net Assets 2024: $8,366,2152024

Highlighted filing

2012

Assets$2,588,558
Liabilities$1,845,459
Net Assets$743,099
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-$5.0MExpenses 2010: $3,718,2502010Revenue 2011: $4,131,853Expenses 2011: $3,879,146Net Income 2011: $252,7072011Expenses 2012: $4,409,6482012Expenses 2013: $3,995,0572013Revenue 2014: $6,408,567Expenses 2014: $5,453,498Net Income 2014: $955,0692014Revenue 2015: $6,031,744Expenses 2015: $6,249,891Net Income 2015: -$218,1472015Revenue 2016: $6,477,790Expenses 2016: $6,287,749Net Income 2016: $190,0412016Revenue 2017: $6,097,002Expenses 2017: $6,467,576Net Income 2017: -$370,5742017Revenue 2018: $6,965,957Expenses 2018: $6,544,169Net Income 2018: $421,7882018Revenue 2019: $6,443,684Expenses 2019: $6,765,818Net Income 2019: -$322,1342019Revenue 2020: $6,927,488Expenses 2020: $7,361,905Net Income 2020: -$434,4172020Revenue 2021: $11,888,926Expenses 2021: $8,024,859Net Income 2021: $3,864,0672021Revenue 2022: $14,089,058Expenses 2022: $10,633,245Net Income 2022: $3,455,8132022Revenue 2023: $5,912,094Expenses 2023: $5,234,077Net Income 2023: $678,0172023Revenue 2024: $11,649,255Expenses 2024: $11,532,246Net Income 2024: $117,0092024

Highlighted filing

2012

Revenue-
Expenses$4,409,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,488,391
Mission and Program Overview

Mission

Broadwater health center operates a 9 bed critical access hospital, a skilled nursing facility, a clinic, and an ambulance service. Services provided include acute care, swing bed care, inpatient and outpatient services, emergency services, and the related ancillary services.

Filing and Contact Details

Filer

EIN
81-0398400
Raw XML AppendixShowing 400 of 603 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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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0THE COST OF BAD DEBT REMOVED FROM THE COMMUNITY BENEFIT EXPENSE IN COLUMN C IS 234273
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1USED ADJUSTED COST TO CHARGE RATIOS FOR PATIENT CARE FROM THE MEDICARE COST REPORT ADJUSTED FOR BED TAX AND COMMUNITY BENEFIT BAD DEBT EXPENSE AND CHARITY CARE ARE ALREADY EXCLUDED FROM THE MEDICARE COST REPORT
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2WHILE THE FACILITY DOES NOT HAVE A NOTE REGARDING BAD DEBT EXPENSE IN ITS FOOTNOTES THE AMOUNT OF BAD DEBT EXPENSE FOR EACH YEAR IS DISCLOSED ON THE FACILITYS STATEMENT OF OPERATIONS THE AMOUNT OF BAD DEBT EXPENSE REPORTED AT CHARGES WAS 329993 FOR THE YEAR ENDED JUNE 30 2012 BAD DEBT EXPENSE AT COST WAS 344777
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3THERE IS NO MEDICARE SHORTFALL SINCE CRITICAL ACCESS HOSPITALS ARE REIMBURSED 101 PERCENT OF COST FROM MEDICARE MEDICARE COSTS ON PART III LINE 6 ARE DIRECTLY FROM THE MEDICARE COST REPORT MEDICARE REVENUE ON PART III LINE 5 IS DIRECTLY FROM THE MEDICARE COST REPORT
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES THROUGH COMMUNITY INVOLVEMENT VIA COMMUNITY FORUMS HEALTH SEMINARS AND EDUCATION
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PATIENTS WITHOUT INSURANCE ARE INFORMED AT TIME OF SERVICE AND A PATIENT ASSISTANCE FORM IS OFFERED TO THEM ALSO A REMINDER IS SENT WITH THEIR STATEMENT
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6BROADWATER COUNTY IS OUR PRIMARY SERVICE AREA THE COUNTY IS 1192 SQUARE MILES WITH A POPULATION OF APPROXIMATELY 4530 CITIZENS
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7BROADWATER HEALTH CENTER PROVIDES EMERGENCY SERVICES AT LOCAL HIGH SCHOOL SPORTING EVENTS RODEO AND 4H ACTIVITIES IT ALSO PROVIDES A COMMUNITY VAN THAT TRAVELS TO A LARGER TOWN TWO TIMES A MONTH COMMUNITY MEMBERS MAY RIDE THE VAN FOR MEDICAL APPOINTMENTS DENTAL APPOINTMENTS OR FOR SHOPPING THE FACILITY HAS A LARGE MEETING ROOM THAT IS USED BY COMMUNITY ORGANIZATIONS FOR THEIR ACTIVITIES AT NO CHARGE IT PROVIDES FREE WALKIN BLOOD PRESSURE CHECKS FOR CITIZENS WEIGHT LOSS PROGRAMS EXERCISE PROGRAMS QUIT SMOKING SUPPORT AND NUTRITION SERVICES THE FACILITY HOSTS A YEARLY HEALTH FAIR WHICH INCLUDES BLOOD PRESSURE CHECKS GLUCOSE CHECKS LAB TEST INFORMATION AND HEALTH BROCHURES IT ALSO SPONSORS A FUN RUNWALK IN APRIL
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8WE ARE A CAH THAT IS COST BASED REIMBURSED FROM MEDICARE AND MEDICAID WE CHARGE ALL PATIENTS THE SAME PRICE INITIALLY AND THEN APPLY THE APPROPRIATE DISCOUNT FOR THOSE WHO QUALIFY FOR FINANCIAL ASSISTANCE WE DO NOT ATTEMPT TO COLLECT CHARGES APPROVED AS FINANCIAL ASSISTANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9WE ARE A CAH THAT IS COST BASED REIMBURSED FROM MEDICARE AND MEDICAID WE CHARGE ALL PATIENTS THE SAME PRICE INITIALLY AND THEN APPLY THE APPROPRIATE DISCOUNT FOR THOSE WHO QUALIFY FOR FINANCIAL ASSISTANCE WE DO NOT ATTEMPT TO COLLECT CHARGES APPROVED AS FINANCIAL ASSISTANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0SUBSIDIZED HEALTH SERVICES EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1COSTING METHODOLOGY EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2BAD DEBT EXPENSE EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3MEDICARE EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier4NEEDS ASSESSMENT
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier5PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier6COMMUNITY INFORMATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier7HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier8TOWNSEND HEALTH SYSTEMS INC LINE NUMBER 1 PART V LINE 19D
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier9TOWNSEND HEALTH SYSTEMS INC LINE NUMBER 1 PART V LINE 21
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference0PART I LINE 7G
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference1PART I LINE 7
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference2PART III LINE 4
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference3PART III LINE 8
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference4PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference5PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference6PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference7PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference8PART V LINE 19D
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference9PART V LINE 21
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10110 NORTH OAK STREET
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0TOWNSEND
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0MT
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode059644
IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10TOWNSEND HEALTH SYSTEMS INC
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AssetLevel0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AttachedToInvoices0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AvailableOnRequest0X

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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
$2,588,558
Liabilities
$1,845,459
Net assets
$743,099
Revenue
-
Expenses
$4,409,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.73$8.37$11.6$11.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.0$4.79$8.25$5.91$5.23$0.68
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.32$8.34$14.1$10.6$3.46
2021Detailed filing. Detailed filing data is available for this year.$11.3$6.40$4.88$11.9$8.02$3.86
2020Detailed filing. Detailed filing data is available for this year.$6.88$5.87$1.02$6.93$7.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.36$6.44$6.77$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.51$2.20$1.30$6.97$6.54$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$6.10$6.47$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.91$1.17$6.48$6.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.72$0.98$6.03$6.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.01$1.19$6.41$5.45$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.40$0.24$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.85$0.74$4.41
2011Summary only. Only limited summary data is available for this year.$1.04$0.41$0.64$4.13$3.88$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.38$3.72