Civic Intelligence

Northern Rockies Medical Center Inc

EIN 81-0530457 • 501(c)3 • Kalispell, MT

Profile

Northern rockies medical center provides quality healthcare that serves our communities in a private, safe, and caring environment.

310 Sunnyview LaneKalispell, MT 59901

nrmcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,953,756

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,802,530

Up $3,410,040 (+33%) from 2023

Liabilities

Up

$3,386,786

Up $2,073,982 (+158%) from 2023

Net Assets

Up

$10,415,744

Up $1,336,058 (+15%) from 2023

Revenue

Up

$14,421,949

Up $1,645,373 (+13%) from 2023

Expenses

Up

$13,220,969

Up $1,426,940 (+12%) from 2023

Net Income

Up

$1,200,980

Up $218,433 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,529,748Liabilities 2010: $1,867,097Net Assets 2010: $1,662,6512010Assets 2011: $3,184,762Liabilities 2011: $1,356,171Net Assets 2011: $1,828,5912011Assets 2012: $4,691,808Liabilities 2012: $2,127,463Net Assets 2012: $2,564,3452012Assets 2013: $4,828,765Liabilities 2013: $1,846,440Net Assets 2013: $2,982,3252013Assets 2014: $4,390,790Liabilities 2014: $1,770,536Net Assets 2014: $2,620,2542014Assets 2015: $4,584,841Liabilities 2015: $1,583,932Net Assets 2015: $3,000,9092015Assets 2016: $4,029,565Liabilities 2016: $1,534,829Net Assets 2016: $2,494,7362016Assets 2017: $4,270,987Liabilities 2017: $1,540,051Net Assets 2017: $2,730,9362017Assets 2018: $3,508,410Liabilities 2018: $1,650,348Net Assets 2018: $1,858,0622018Assets 2019: $3,751,049Liabilities 2019: $1,568,083Net Assets 2019: $2,182,9662019Assets 2020: $8,840,704Liabilities 2020: $4,651,012Net Assets 2020: $4,189,6922020Assets 2021: $11,204,220Liabilities 2021: $4,420,077Net Assets 2021: $6,784,1432021Assets 2022: $8,230,533Liabilities 2022: $1,518,778Net Assets 2022: $6,711,7552022Assets 2023: $10,392,490Liabilities 2023: $1,312,804Net Assets 2023: $9,079,6862023Assets 2024: $13,802,530Liabilities 2024: $3,386,786Net Assets 2024: $10,415,7442024

Highlighted filing

2024

Assets$13,802,530
Liabilities$3,386,786
Net Assets$10,415,744

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,866,2992010Expenses 2011: $6,967,5062011Expenses 2012: $6,903,6732012Revenue 2013: $7,430,248Expenses 2013: $7,041,359Net Income 2013: $388,8892013Revenue 2014: $7,153,690Expenses 2014: $7,515,761Net Income 2014: -$362,0712014Revenue 2015: $8,700,901Expenses 2015: $8,320,246Net Income 2015: $380,6552015Revenue 2016: $9,002,183Expenses 2016: $9,508,356Net Income 2016: -$506,1732016Revenue 2017: $9,595,036Expenses 2017: $9,358,836Net Income 2017: $236,2002017Revenue 2018: $8,811,967Expenses 2018: $9,684,841Net Income 2018: -$872,8742018Revenue 2019: $9,295,929Expenses 2019: $8,971,025Net Income 2019: $324,9042019Revenue 2020: $10,545,230Expenses 2020: $8,538,504Net Income 2020: $2,006,7262020Revenue 2021: $11,501,169Expenses 2021: $9,321,169Net Income 2021: $2,180,0002021Revenue 2022: $5,690,436Expenses 2022: $5,762,824Net Income 2022: -$72,3882022Revenue 2023: $12,776,576Expenses 2023: $11,794,029Net Income 2023: $982,5472023Revenue 2024: $14,421,949Expenses 2024: $13,220,969Net Income 2024: $1,200,9802024

Highlighted filing

2024

Revenue$14,421,949
Expenses$13,220,969
Net Income$1,200,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.39$10.4$14.4$13.2$1.20
2023Summary only. Only limited summary data is available for this year.$10.4$1.31$9.08$12.8$11.8$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$1.52$6.71$5.69$5.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.42$6.78$11.5$9.32$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$4.65$4.19$10.5$8.54$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.57$2.18$9.30$8.97$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.65$1.86$8.81$9.68$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.54$2.73$9.60$9.36$0.24
2016Summary only. Only limited summary data is available for this year.$4.03$1.53$2.49$9.00$9.51$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.58$3.00$8.70$8.32$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.39$1.77$2.62$7.15$7.52$0.36
2013Summary only. Only limited summary data is available for this year.$4.83$1.85$2.98$7.43$7.04$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.13$2.56$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.36$1.83$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.87$1.66$7.87