Civic Intelligence

River Hospital Inc.

990 • Fiscal year 2012 • EIN 81-0600548

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

4 Fuller Street13607
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.54x

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

2012 filings • NTEE E • $10M-$25M 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

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,205,206

Up $1,411,676 (+11%) from 2011

Net Assets

Up

$6,551,149

Up $210,756 (+3.3%) from 2011

Liabilities

Up

$7,654,057

Up $1,200,920 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,938,306

Up $823,285 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,111,985Liabilities 2010: $6,149,584Net Assets 2010: $5,962,4012010Assets 2011: $12,793,530Liabilities 2011: $6,453,137Net Assets 2011: $6,340,3932011Assets 2012: $14,205,206Liabilities 2012: $7,654,057Net Assets 2012: $6,551,1492012Assets 2013: $17,473,954Liabilities 2013: $9,421,397Net Assets 2013: $8,052,5572013Assets 2014: $15,278,690Liabilities 2014: $9,285,324Net Assets 2014: $5,993,3662014Assets 2015: $13,172,963Liabilities 2015: $8,969,303Net Assets 2015: $4,203,6602015Assets 2016: $14,641,538Liabilities 2016: $5,577,766Net Assets 2016: $9,063,7722016Assets 2017: $17,105,750Liabilities 2017: $3,251,060Net Assets 2017: $13,854,6902017Assets 2018: $18,741,662Liabilities 2018: $2,319,784Net Assets 2018: $16,421,8782018Assets 2019: $29,505,803Liabilities 2019: $6,310,319Net Assets 2019: $23,195,4842019Assets 2020: $39,220,528Liabilities 2020: $6,840,138Net Assets 2020: $32,380,3902020Assets 2021: $39,728,336Liabilities 2021: $4,331,393Net Assets 2021: $35,396,9432021Assets 2022: $37,961,261Liabilities 2022: $3,964,056Net Assets 2022: $33,997,2052022Assets 2023: $41,090,574Liabilities 2023: $5,169,050Net Assets 2023: $35,921,5242023Assets 2024: $46,999,859Liabilities 2024: $8,703,293Net Assets 2024: $38,296,5662024

Highlighted filing

2012

Assets$14,205,206
Liabilities$7,654,057
Net Assets$6,551,149

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,668,5302010Expenses 2011: $13,115,0212011Expenses 2012: $13,938,3062012Revenue 2013: $19,247,644Expenses 2013: $18,040,512Net Income 2013: $1,207,1322013Revenue 2014: $18,109,308Expenses 2014: $20,088,312Net Income 2014: -$1,979,0042014Revenue 2015: $19,255,671Expenses 2015: $20,269,727Net Income 2015: -$1,014,0562015Revenue 2016: $25,044,617Expenses 2016: $20,355,160Net Income 2016: $4,689,4572016Revenue 2017: $25,946,358Expenses 2017: $21,426,334Net Income 2017: $4,520,0242017Revenue 2018: $25,103,869Expenses 2018: $22,256,245Net Income 2018: $2,847,6242018Revenue 2019: $28,941,252Expenses 2019: $22,462,146Net Income 2019: $6,479,1062019Revenue 2020: $32,523,073Expenses 2020: $23,521,402Net Income 2020: $9,001,6712020Revenue 2021: $28,562,293Expenses 2021: $25,792,375Net Income 2021: $2,769,9182021Revenue 2022: $27,542,913Expenses 2022: $27,274,123Net Income 2022: $268,7902022Revenue 2023: $30,674,416Expenses 2023: $29,924,875Net Income 2023: $749,5412023Revenue 2024: $31,393,011Expenses 2024: $29,912,744Net Income 2024: $1,480,2672024

Highlighted filing

2012

Revenue-
Expenses$13,938,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$14,047,253
Mission and Program Overview

Mission

The mission of river hospital, inc. To provide compassionate, cost effective and accessible primary health care to the year round and seasonal residents, and visitors of the river communities. The hospital prides itself on high quality outpatient, inpatient and specialty services to meet individual and community needs through partnerships with our patients and communities we serve.

Filing and Contact Details

Filer

EIN
81-0600548
Raw XML AppendixShowing 400 of 809 raw XML fields

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IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF RIVER HOSPITAL TO PROVIDE COMPASSIONATE, COST EFFECTIVE AND ACCESSIBLE PRIMARY HEALTH CARE TO THE YEAR ROUND AND SEASONAL RESIDENTS, AND VISITORS OF THE RIVER COMMUNITIES. THE HOSPITAL PRIDES ITSELF ON HIGH QUALITY OUTPATIENT, INPATIENT AND SPECIALTY SERVICES TO MEET INDIVIDUAL AND COMMUNITY NEEDS THROUGH PARTNERSHIPS WITH OUR PATIENTS AND COMMUNITIES WE SERVE.
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IRS990/Description0RIVER HOSPITAL, INC. PROVIDED GENERAL INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES TO RESIDENTS IN THE NORTHERN NEW YORK AREA. DURING 2012, THE HOSPITAL PROVIDED 1,423 SWING BED DAYS AND 447 DAYS OF CRITICAL ACCESS CARE TO THE SICK AND INJURED. RIVER HOSPITAL STRIVES TO IDENTIFY AND UPDATE SERVICES BASED UPON THE COMMUNITY NEEDS. WE ARE ALSO IN THE PROCESS OF IMPLEMENTING ELECTRONIC HEALTH RECORDS AND ARE PARTICIPATING IN THE REGIONAL HEALTH INFORMATION EXCHANGE (RHIO). THE HOSPITAL SERVES A COMMUNITY PAYOR MIX OF 49% GOVERNMENT PAYORS, 36% COMMERCIAL PAYORS AND OTHER AND 15% UNINSURED.
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IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENUE
IRS990/OtherRevenueMisc/Description1CAFETERIA REVENUE
IRS990/OtherRevenueMisc/Description2OTHER NON-OPERATING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01163155
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116191
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome210869
IRS990/OtherRevenueMisc/TotalRevenueColumn01163155
IRS990/OtherRevenueMisc/TotalRevenueColumn116191
IRS990/OtherRevenueMisc/TotalRevenueColumn210869
IRS990/OtherRevenuePriorYear086830
IRS990/OtherSalariesAndWages/ManagementAndGeneral01418138
IRS990/OtherSalariesAndWages/ProgramServices05669936
IRS990/OtherSalariesAndWages/Total07088074
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0519852
IRS990/PermanentlyRestrictedNetAssets/EOY0519852
IRS990/PledgesAndGrantsReceivable/BOY0690826
IRS990/PledgesAndGrantsReceivable/EOY0740456
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY082285
IRS990/PrepaidExpensesDeferredCharges/EOY095787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY012267916
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear011741535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012267916
IRS990/ProgramServiceRevenue/TotalRevenueColumn012267916
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-131394
IRS990/ReconcilationRevenueExpenses039239
IRS990/ReconciliationUnrealizedInvest0302911
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0189932
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-6457
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013454648
IRS990/RevenuesLessExpensesCY039239

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$8.70$38.3$31.4$29.9$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$5.17$35.9$30.7$29.9$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$3.96$34.0$27.5$27.3$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$4.33$35.4$28.6$25.8$2.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$6.84$32.4$32.5$23.5$9.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$6.31$23.2$28.9$22.5$6.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.32$16.4$25.1$22.3$2.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.25$13.9$25.9$21.4$4.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.58$9.06$25.0$20.4$4.69
2015Detailed filing. Detailed filing data is available for this year.$13.2$8.97$4.20$19.3$20.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$15.3$9.29$5.99$18.1$20.1$1.98
2013Detailed filing. Detailed filing data is available for this year.$17.5$9.42$8.05$19.2$18.0$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.65$6.55$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$6.45$6.34$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.15$5.96$13.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits