Civic Intelligence

Kalispell Regional Healthcare System

990 • Fiscal year 2013 • EIN 81-0406485

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.KRH.ORG

View Organization Page

310 Sunnyview Lane59901
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,259,218

Up $632,856 (+2.4%) from 2012

Net Assets

Down

$2,518,294

Down $651,199 (-21%) from 2012

Liabilities

Up

$24,740,924

Up $1,284,055 (+5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,768,674

Up $717,915 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $18,948,495Liabilities 2010: $13,094,758Net Assets 2010: $5,853,7372010Assets 2011: $20,829,655Liabilities 2011: $16,592,771Net Assets 2011: $4,236,8842011Assets 2012: $26,626,362Liabilities 2012: $23,456,869Net Assets 2012: $3,169,4932012Assets 2013: $27,259,218Liabilities 2013: $24,740,924Net Assets 2013: $2,518,2942013Assets 2014: $31,060,135Liabilities 2014: $30,670,646Net Assets 2014: $389,4892014Assets 2015: $26,647,895Liabilities 2015: $25,058,620Net Assets 2015: $1,589,2752015Assets 2016: $38,100,771Liabilities 2016: $39,327,500Net Assets 2016: -$1,226,7292016Assets 2017: $89,178,231Liabilities 2017: $63,161,305Net Assets 2017: $26,016,9262017Assets 2018: $91,176,420Liabilities 2018: $59,539,640Net Assets 2018: $31,636,7802018Assets 2019: $80,573,299Liabilities 2019: $30,633,732Net Assets 2019: $49,939,5672019Assets 2020: $94,478,062Liabilities 2020: $29,103,797Net Assets 2020: $65,374,2652020Assets 2021: $112,746,572Liabilities 2021: $28,187,762Net Assets 2021: $84,558,8102021Assets 2022: $26,700,399Liabilities 2022: $31,281,214Net Assets 2022: -$4,580,8152022Assets 2023: $39,512,494Liabilities 2023: $50,538,857Net Assets 2023: -$11,026,3632023Assets 2024: $13,077,564Liabilities 2024: $34,751,333Net Assets 2024: -$21,673,7692024

Highlighted filing

2013

Assets$27,259,218
Liabilities$24,740,924
Net Assets$2,518,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $3,680,5552010Expenses 2011: $3,470,9212011Expenses 2012: $4,050,7592012Expenses 2013: $4,768,6742013Revenue 2014: $2,956,903Expenses 2014: $5,279,876Net Income 2014: -$2,322,9732014Revenue 2015: $3,284,276Expenses 2015: $4,869,290Net Income 2015: -$1,585,0142015Revenue 2016: $3,171,971Expenses 2016: $5,835,389Net Income 2016: -$2,663,4182016Revenue 2017: $7,186,315Expenses 2017: $7,204,995Net Income 2017: -$18,6802017Revenue 2018: $15,919,711Expenses 2018: $10,566,416Net Income 2018: $5,353,2952018Revenue 2019: $12,781,965Expenses 2019: $10,135,004Net Income 2019: $2,646,9612019Revenue 2020: $22,190,647Expenses 2020: $9,803,973Net Income 2020: $12,386,6742020Revenue 2021: $21,460,963Expenses 2021: $9,355,475Net Income 2021: $12,105,4882021Revenue 2022: $18,872,923Expenses 2022: $7,828,870Net Income 2022: $11,044,0532022Revenue 2023: $4,186Expenses 2023: $622,852Net Income 2023: -$618,6662023Revenue 2024: $110,723,846Expenses 2024: $113,379,745Net Income 2024: -$2,655,8992024

Highlighted filing

2013

Revenue-
Expenses$4,768,674
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,687,849
Mission and Program Overview

Mission

Provide support services for subsidiary tax exempt organizations.

Major Activities

Activity 2
Nw behavioral health, a licensed mental health center provides outpatient psychotherapy services. School outpatient provides mental health services within schools.
Activity 3
Support kalispell regional healthcare foundation in its fundraising efforts for kalispell regional medical center.
Filing and Contact Details

Filer

EIN
81-0406485
Raw XML AppendixShowing 400 of 979 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/OtherRevenueCurrentYear0-173872
IRS990/OtherRevenuePriorYear0-312853
IRS990/OtherSalariesAndWages/ManagementAndGeneral0464115
IRS990/OtherSalariesAndWages/ProgramServices01110524
IRS990/OtherSalariesAndWages/Total01574639
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0586778
IRS990/PaymentsToAffiliates/Total0586778
IRS990/PayrollTaxes/ManagementAndGeneral032180
IRS990/PayrollTaxes/ProgramServices074915
IRS990/PayrollTaxes/Total0107095
IRS990/PensionPlanContributions/ManagementAndGeneral010907
IRS990/PensionPlanContributions/ProgramServices049414
IRS990/PensionPlanContributions/Total060321
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0960006
IRS990/PrepaidExpensesDeferredCharges/EOY089724
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY02832439
IRS990/ProgramServiceRevenue/Description0MEDICAL SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1RELATED PARTY RENTALS
IRS990/ProgramServiceRevenue/Description2PARTNERSHIP INCOME
IRS990/ProgramServiceRevenuePriorYear02841556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01570835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11260022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21582
IRS990/ProgramServiceRevenue/TotalRevenueColumn01570835
IRS990/ProgramServiceRevenue/TotalRevenueColumn11260022
IRS990/ProgramServiceRevenue/TotalRevenueColumn21582
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0985751
IRS990/ReconcilationRevenueExpenses0-1749409
IRS990/ReconciliationUnrealizedInvest0112459
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-173872
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,259,218
Liabilities
$24,740,924
Net assets
$2,518,294
Revenue
-
Expenses
$4,768,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$34.8$21.7$111$113$2.66
2023Summary only. Only limited summary data is available for this year.$39.5$50.5$11.0$0.00$0.62$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$31.3$4.58$18.9$7.83$11.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$28.2$84.6$21.5$9.36$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$29.1$65.4$22.2$9.80$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$30.6$49.9$12.8$10.1$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$59.5$31.6$15.9$10.6$5.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$63.2$26.0$7.19$7.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$38.1$39.3$1.23$3.17$5.84$2.66
2015Summary only. Only limited summary data is available for this year.$26.6$25.1$1.59$3.28$4.87$1.59
2014Summary only. Only limited summary data is available for this year.$31.1$30.7$0.39$2.96$5.28$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$24.7$2.52$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$23.5$3.17$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$16.6$4.24$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$13.1$5.85$3.68