Civic Intelligence

Kalispell Regional Healthcare System

990 • Fiscal year 2015 • EIN 81-0406485

Apr 01, 2014 to Mar 31, 2015

Organization ProfileWWW.KRH.ORG
Kalispell, MT
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,647,895

Down $4,412,240 (-14%) from 2014

Net Assets

Up

$1,589,275

Up $1,199,786 (+308%) from 2014

Liabilities

Down

$25,058,620

Down $5,612,026 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$3,284,276

Up $327,373 (+11%) from 2014

Expenses

Down

$4,869,290

Down $410,586 (-7.8%) from 2014

Net Income

Up

-$1,585,014

Up $737,959 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$26,647,895
Liabilities$25,058,620
Net Assets$1,589,275
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$3,284,276
Expenses$4,869,290
Net Income-$1,585,014
Open 2015 Filing
Filing Detail Status

This 2015 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)
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Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Mission and Program Overview

Mission

Provide support services for subsidiary tax exempt organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,647,895
Liabilities
$25,058,620
Net assets
$1,589,275
Revenue
$3,284,276
Expenses
$4,869,290
Net income
-$1,585,014
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