Civic Intelligence

Phillips County Hospital Association

990 • Fiscal year 2012 • EIN 81-6016152

May 01, 2011 to Apr 30, 2012

Organization Profilewww.pchospital.us
Malta, MT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,197,038

Up $86,575 (+1.2%) from 2011

Net Assets

Down

$5,282,088

Down $10,557 (-0.2%) from 2011

Liabilities

Up

$1,914,950

Up $97,132 (+5.3%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$5,071,388

Up $360,109 (+7.6%) from 2011

Expenses

Up

$5,081,945

Up $283,513 (+5.9%) from 2011

Net Income

Up

-$10,557

Up $76,596 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,060,238Liabilities 2010: $1,765,260Net Assets 2010: $5,294,9782010Assets 2011: $7,110,463Liabilities 2011: $1,817,818Net Assets 2011: $5,292,6452011Assets 2012: $7,197,038Liabilities 2012: $1,914,950Net Assets 2012: $5,282,0882012Assets 2013: $8,204,591Liabilities 2013: $2,134,786Net Assets 2013: $6,069,8052013Assets 2014: $8,070,478Liabilities 2014: $2,445,137Net Assets 2014: $5,625,3412014Assets 2015: $8,661,087Liabilities 2015: $1,825,360Net Assets 2015: $6,835,7272015Assets 2016: $8,545,451Liabilities 2016: $1,714,559Net Assets 2016: $6,830,8922016Assets 2017: $8,788,127Liabilities 2017: $1,812,633Net Assets 2017: $6,975,4942017Assets 2018: $9,025,258Liabilities 2018: $1,729,679Net Assets 2018: $7,295,5792018Assets 2019: $8,464,193Liabilities 2019: $1,398,368Net Assets 2019: $7,065,8252019Assets 2020: $9,064,918Liabilities 2020: $2,216,641Net Assets 2020: $6,848,2772020Assets 2021: $12,471,822Liabilities 2021: $2,599,166Net Assets 2021: $9,872,6562021Assets 2022: $12,073,274Liabilities 2022: $3,038,844Net Assets 2022: $9,034,4302022Assets 2023: $10,642,731Liabilities 2023: $3,401,847Net Assets 2023: $7,240,8842023Assets 2024: $10,301,527Liabilities 2024: $3,694,640Net Assets 2024: $6,606,8872024Assets 2025: $8,878,409Liabilities 2025: $2,646,447Net Assets 2025: $6,231,9622025

Highlighted filing

2012

Assets$7,197,038
Liabilities$1,914,950
Net Assets$5,282,088
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,782,7802010Revenue 2011: $4,711,279Expenses 2011: $4,798,432Net Income 2011: -$87,1532011Revenue 2012: $5,071,388Expenses 2012: $5,081,945Net Income 2012: -$10,5572012Expenses 2013: $5,803,2722013Revenue 2014: $5,112,050Expenses 2014: $5,556,514Net Income 2014: -$444,4642014Revenue 2015: $7,087,124Expenses 2015: $5,876,738Net Income 2015: $1,210,3862015Revenue 2016: $5,734,699Expenses 2016: $5,985,208Net Income 2016: -$250,5092016Revenue 2017: $6,533,444Expenses 2017: $6,456,950Net Income 2017: $76,4942017Revenue 2018: $6,846,173Expenses 2018: $6,697,397Net Income 2018: $148,7762018Revenue 2019: $6,548,319Expenses 2019: $6,741,406Net Income 2019: -$193,0872019Revenue 2020: $6,972,329Expenses 2020: $7,103,151Net Income 2020: -$130,8222020Revenue 2021: $10,110,007Expenses 2021: $7,423,541Net Income 2021: $2,686,4662021Revenue 2022: $8,562,142Expenses 2022: $9,243,008Net Income 2022: -$680,8662022Revenue 2023: $9,394,826Expenses 2023: $11,033,919Net Income 2023: -$1,639,0932023Revenue 2024: $7,949,666Expenses 2024: $8,758,878Net Income 2024: -$809,2122024Revenue 2025: $9,238,056Expenses 2025: $9,642,667Net Income 2025: -$404,6112025

Highlighted filing

2012

Revenue$5,071,388
Expenses$5,081,945
Net Income-$10,557
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Mission and Program Overview

Mission

To make a difference in healthcare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,197,038
Liabilities
$1,914,950
Net assets
$5,282,088
Revenue
$5,071,388
Expenses
$5,081,945
Net income
-$10,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$2.65$6.23$9.24$9.64$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.69$6.61$7.95$8.76$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.40$7.24$9.39$11.0$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.04$9.03$8.56$9.24$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.60$9.87$10.1$7.42$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$2.22$6.85$6.97$7.10$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.40$7.07$6.55$6.74$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$1.73$7.30$6.85$6.70$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.81$6.98$6.53$6.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.55$1.71$6.83$5.73$5.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.66$1.83$6.84$7.09$5.88$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.07$2.45$5.63$5.11$5.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.13$6.07$5.80
2012Summary only. Only limited summary data is available for this year.$7.20$1.91$5.28$5.07$5.08$0.01
2011Summary only. Only limited summary data is available for this year.$7.11$1.82$5.29$4.71$4.80$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.77$5.29$4.78