Civic Intelligence

North Valley Hospital Foundation

990 • Fiscal year 2013 • EIN 81-0526541

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.KRH.ORG/NVH/FOUNDATION
1600 Hospital Way59937
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

Up

$1,446,757

Up $615,733 (+74%) from 2012

Net Assets

Up

$1,446,327

Up $615,303 (+74%) from 2012

Liabilities

Up

$430

Up $430 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,735

Up $145,055 (+1144%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,988Liabilities 2010: $0Net Assets 2010: $757,9882010Assets 2011: $742,050Liabilities 2011: $0Net Assets 2011: $742,0502011Assets 2012: $831,024Liabilities 2012: $0Net Assets 2012: $831,0242012Assets 2013: $1,446,757Liabilities 2013: $430Net Assets 2013: $1,446,3272013Assets 2014: $1,739,465Liabilities 2014: $110,679Net Assets 2014: $1,628,7862014Assets 2015: $1,548,618Liabilities 2015: $209,324Net Assets 2015: $1,339,2942015Assets 2016: $1,278,064Liabilities 2016: $100,042Net Assets 2016: $1,178,0222016Assets 2017: $1,221,008Liabilities 2017: $54,985Net Assets 2017: $1,166,0232017Assets 2018: $1,378,046Liabilities 2018: $17,361Net Assets 2018: $1,360,6852018Assets 2019: $1,406,956Liabilities 2019: $30,524Net Assets 2019: $1,376,4322019Assets 2020: $1,252,716Liabilities 2020: $9,965Net Assets 2020: $1,242,7512020Assets 2021: $1,362,861Liabilities 2021: $3,508Net Assets 2021: $1,359,3532021Assets 2022: $1,568,541Liabilities 2022: $30,343Net Assets 2022: $1,538,1982022Assets 2023: $1,447,239Liabilities 2023: $1,736Net Assets 2023: $1,445,5032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,446,757
Liabilities$430
Net Assets$1,446,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,1082010Expenses 2011: $82,1072011Revenue 2012: $182,677Expenses 2012: $12,680Net Income 2012: $169,9972012Expenses 2013: $157,7352013Revenue 2014: $364,492Expenses 2014: $170,366Net Income 2014: $194,1262014Revenue 2015: $233,780Expenses 2015: $475,468Net Income 2015: -$241,6882015Revenue 2016: $531,560Expenses 2016: $659,864Net Income 2016: -$128,3042016Revenue 2017: $507,871Expenses 2017: $152,403Net Income 2017: $355,4682017Revenue 2018: $678,139Expenses 2018: $469,944Net Income 2018: $208,1952018Revenue 2019: $446,730Expenses 2019: $387,961Net Income 2019: $58,7692019Revenue 2020: $552,431Expenses 2020: $606,614Net Income 2020: -$54,1832020Revenue 2021: $490,545Expenses 2021: $440,345Net Income 2021: $50,2002021Revenue 2022: $1,566,254Expenses 2022: $294,664Net Income 2022: $1,271,5902022Revenue 2023: $450,571Expenses 2023: $219,535Net Income 2023: $231,0362023Revenue 2024: -$39,907Expenses 2024: $278,974Net Income 2024: -$318,8812024

Highlighted filing

2013

Revenue-
Expenses$157,735
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$833,863
Mission and Program Overview

Mission

To inspire a culture of giving which assures the tradition of excellent health care for the community and its heirs

Filing and Contact Details

Filer

EIN
81-0526541
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION HAS NUMEROUS INDIVIDUALS THAT VOLUNTEER THEIR TIME HELPING WITH FUNDRAISING EVENTS AND RUNNING THE GIFT SHOP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE THE BOARD IS SATISFIED WITH THE 990, THE BOARD CHAIR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE EXECUTIVE DIRECTOR IS A HOSPITAL EMPLOYEE WHOSE COMPENSATION IS REVIEWED AND APPROVED EACH YEAR BY THE BOARD DURING THE BUDGET PROCESS. SOURCES UTILIZED BY THE BOARD WHEN REVIEWING FAIR MARKET VALUE IN COMPENSATION INCLUDE MARKET SURVEYS AND SALARY RANGES PROVIDED BY THE HOSPITAL'S MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GIFT SHOP EXPENSES 31,764 GIFT SHOP EXPENSES -31,764
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101600 HOSPITAL WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WHITEFISH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059937
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0810247969
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection03
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTH VALLEY HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0112902
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved168932
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTH VALLEY HOSPITAL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,446,757
Liabilities
$430
Net assets
$1,446,327
Revenue
-
Expenses
$157,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.28$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$0.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.57$0.29$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.55$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.45$0.39$0.06
2018Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.68$0.47$0.21
2017Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.51$0.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.36$0.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.18$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.71