Civic Intelligence

Gritman Medical Center Inc.

990 • Fiscal year 2012 • EIN 82-0146328

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.GRITMAN.ORG

View Organization Page

700 S Main Street83843
Siviq Scores

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

Liabilities / Assets

57th percentile

0.42x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,625,343

Up $4,038,981 (+5.8%) from 2011

Net Assets

Up

$42,881,267

Up $2,606,566 (+6.5%) from 2011

Liabilities

Up

$30,744,076

Up $1,432,415 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,670,744

Up $1,870,315 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $66,657,532Liabilities 2010: $27,553,119Net Assets 2010: $39,104,4132010Assets 2011: $69,586,362Liabilities 2011: $29,311,661Net Assets 2011: $40,274,7012011Assets 2012: $73,625,343Liabilities 2012: $30,744,076Net Assets 2012: $42,881,2672012Assets 2013: $73,664,644Liabilities 2013: $29,033,354Net Assets 2013: $44,631,2902013Assets 2014: $73,990,969Liabilities 2014: $27,903,978Net Assets 2014: $46,086,9912014Assets 2015: $73,609,237Liabilities 2015: $26,763,414Net Assets 2015: $46,845,8232015Assets 2016: $80,620,341Liabilities 2016: $33,605,248Net Assets 2016: $47,015,0932016Assets 2017: $84,779,178Liabilities 2017: $35,850,188Net Assets 2017: $48,928,9902017Assets 2018: $84,981,672Liabilities 2018: $38,056,619Net Assets 2018: $46,925,0532018Assets 2019: $90,219,124Liabilities 2019: $42,967,112Net Assets 2019: $47,252,0122019Assets 2020: $94,057,321Liabilities 2020: $40,851,572Net Assets 2020: $53,205,7492020Assets 2021: $94,936,436Liabilities 2021: $35,543,665Net Assets 2021: $59,392,7712021Assets 2022: $124,076,402Liabilities 2022: $70,282,538Net Assets 2022: $53,793,8642022Assets 2023: $134,028,419Liabilities 2023: $77,930,784Net Assets 2023: $56,097,6352023Assets 2024: $146,474,031Liabilities 2024: $96,071,501Net Assets 2024: $50,402,5302024

Highlighted filing

2012

Assets$73,625,343
Liabilities$30,744,076
Net Assets$42,881,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $42,356,5882010Expenses 2011: $44,800,4292011Expenses 2012: $46,670,7442012Revenue 2013: $49,832,466Expenses 2013: $48,347,883Net Income 2013: $1,484,5832013Revenue 2014: $50,877,672Expenses 2014: $49,628,700Net Income 2014: $1,248,9722014Revenue 2015: $54,592,834Expenses 2015: $52,919,082Net Income 2015: $1,673,7522015Revenue 2016: $58,093,404Expenses 2016: $58,285,610Net Income 2016: -$192,2062016Revenue 2017: $62,693,463Expenses 2017: $62,110,798Net Income 2017: $582,6652017Revenue 2018: $67,834,451Expenses 2018: $66,021,525Net Income 2018: $1,812,9262018Revenue 2019: $75,088,937Expenses 2019: $77,448,372Net Income 2019: -$2,359,4352019Revenue 2020: $84,200,752Expenses 2020: $81,021,212Net Income 2020: $3,179,5402020Revenue 2021: $96,129,418Expenses 2021: $90,990,304Net Income 2021: $5,139,1142021Revenue 2022: $102,402,890Expenses 2022: $102,242,051Net Income 2022: $160,8392022Revenue 2023: $113,170,114Expenses 2023: $113,407,554Net Income 2023: -$237,4402023Revenue 2024: $118,872,586Expenses 2024: $125,108,622Net Income 2024: -$6,236,0362024

Highlighted filing

2012

Revenue-
Expenses$46,670,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$49,036,651
Mission and Program Overview

Mission

To provide extraordinary care to improve the health of the people in our communities.

Filing and Contact Details

Filer

EIN
82-0146328
Raw XML AppendixShowing 400 of 928 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0PROVIDING EMERGENCY CARE TO YOU AND YOUR FAMILY 24-HOURS-A-DAY, SEVEN-DAYS-A-WEEK, IS A PRIORITY AT GRITMAN MEDICAL CENTER. OUR DOORS ARE ALWAYS OPEN TO YOU. A DOCTOR FROM MOSCOW EMERGENCY PHYSICIANS AND OUR HIGHLY-TRAINED STAFF ARE READY TO CARE FOR YOU. OUR EMERGENCY SERVICES DEPARTMENT IS EQUIPPED FOR ROUTINE MEDICAL AND OBSTETRICAL EMERGENCIES AND HAS LARGE TRAUMA BAYS EQUIPPED WITH TRAUMA RESUSCITATION EQUIPMENT AND CARDIAC MONITORING. OUR NURSING STAFF WORKS CLOSELY WITH THE PHYSICIANS TO PROVIDE THE BEST CARE POSSIBLE. INPATIENT CARE CAN ALSO INCLUDE PHYSICAL, OCCUPATIONAL, SPEECH AND MASSAGE THERAPY, AS NECESSARY FOR THE BEST RECOVERY. PATIENT-FOCUSED DIETICIANS WORK DIRECTLY WITH YOU TO ESTABLISH NUTRITIOUS, APPROPRIATE DIETS. SPECIALIZED OSTOMY AND WOUND CARE IS AVAILABLE TO INPATIENTS AND OUTPATIENTS.LAB SERVICES ARE AVAILABLE TO THOSE WITHOUT INSURANCE OR WHO ARE NOT COVERED FOR A PARTICULAR TEST, THROUGH OUR COMMUNITY WELLNESS PANEL. THESE TESTS ARE PATIENT-REQUESTED RATHER THAN PHYSICIAN-ORDERED AND THE RESULTS GO DIRECTLY TO YOU. PAYMENT IS REQUIRED AT THE TIME OF SERVICE, BUT THE TESTS OR SCREENINGS ARE DISCOUNTED. FAMILY BIRTH CENTER: UPON ARRIVAL, PATIENTS ARE MATCHED WITH ONE OF OUR SKILLED AND COMPASSIONATE LABOR NURSES. SHE WILL GUIDE PATIENTS THROUGH THEIR LABOR, MONITOR THE PROGRESS OF THEIR BABY AND MAKE SURE THEIR NEEDS ARE MET. SHE AND THE REST OF THE NURSING TEAM WORK TOGETHER WITH THE DOCTOR TO PROVIDE A WELCOMING ENVIRONMENT FOR YOUR NEWEST FAMILY MEMBER.SURGERY: WORKING TOGETHER WITH SURGEONS, NURSING, PHYSICAL THERAPISTS, REGISTERED DIETITIANS, LAB, RADIOLOGY, PHARMACY, SOCIAL SERVICES EXPERTS AND OTHERS, WE CAN HELP YOU REGAIN YOUR HEALTH. GRITMAN OFFERS A FULL ARRAY OF SURGERIES INCLUDING GENERAL SURGERY, ORTHOPEDICS, OB/GYN, UROLOGY. THERAPY SOLUTIONS: AT GRITMAN THERAPY SOLUTIONS, WE HAVE CREATED A WELCOMING ENVIRONMENT TO PROVIDE YOU THE BEST OPPORTUNITY FOR A FULL RECOVERY. WE WORK WITH ALL AGES OF PATIENTS FROM INFANTS THROUGH SENIORS.WHETHER YOU ARE RECOVERING FROM A JOINT REPLACEMENT, SPORTS RELATED INJURY OR HAVE A CHILD STRUGGLING WITH SPEECH, OUR SKILLED STAFF IS HERE TO HELP. WE OFFER PHYSICAL, SPEECH, OCCUPATIONAL AND MASSAGE THERAPIES IN OUR OUTPATIENT THERAPY ROOMS, EXERCISE GYMS, OUTDOOR THERAPY PARK AND WARM WATER THERAPY POOL. WE ALSO PROVIDE SERVICE IN MANY OF OUR AREA SCHOOLS.
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IRS990/MortNotesPyblSecuredInvestProp/EOY09288012
IRS990/NameOfPrincipalOfficerPerson0KARA BESST
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY040274701
IRS990/NetAssetsOrFundBalancesEOY042881267
IRS990/NetGainOrLossInvestments/ExclusionAmount063964
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063964
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013823
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-11419
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-25242
IRS990/NetUnrelatedBusinessTxblIncome0-25242
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960151
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K026
IRS990/NumberOfEmployees0570
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0855338
IRS990/Occupancy/Total0855338
IRS990/OfficeExpenses/ManagementAndGeneral0500693
IRS990/OfficeExpenses/ProgramServices06221400
IRS990/OfficeExpenses/Total06722093
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY02150736
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0170498
IRS990/OtherEmployeeBenefits/ProgramServices05109440
IRS990/OtherEmployeeBenefits/Total05279938
IRS990/OtherExpensePriorYear021567738
IRS990/OtherExpensesCurrentYear021198329
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
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IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpenses/ManagementAndGeneral163499
IRS990/OtherExpenses/ProgramServices02900969
IRS990/OtherExpenses/ProgramServices11175466
IRS990/OtherExpenses/ProgramServices269183
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IRS990/OtherExpenses/Total11798184
IRS990/OtherExpenses/Total2132682
IRS990/OtherLiabilities/BOY01241550
IRS990/OtherLiabilities/EOY0872082
IRS990/OtherRevenueCurrentYear0-11419
IRS990/OtherRevenuePriorYear0452130
IRS990/OtherSalariesAndWages/ManagementAndGeneral01446500
IRS990/OtherSalariesAndWages/ProgramServices016600411
IRS990/OtherSalariesAndWages/Total018046911
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY047204608
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenue/Description2CAFETERIA REVENUE
IRS990/ProgramServiceRevenue/Description3EDUCATIONAL CLASS REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount0320625
IRS990/ProgramServiceRevenue/ExclusionAmount1241412
IRS990/ProgramServiceRevenue/ExclusionAmount298547
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1320625
IRS990/ProgramServiceRevenue/TotalRevenueColumn2241412
IRS990/ProgramServiceRevenue/TotalRevenueColumn398547
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses01695101
IRS990/ReconciliationUnrealizedInvest0868995
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IRS990/RelatedOrganizations038067
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,625,343
Liabilities
$30,744,076
Net assets
$42,881,267
Revenue
-
Expenses
$46,670,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$96.1$50.4$119$125$6.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$77.9$56.1$113$113$0.24
2022Detailed filing. Detailed filing data is available for this year.$124$70.3$53.8$102$102$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$35.5$59.4$96.1$91.0$5.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$40.9$53.2$84.2$81.0$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$43.0$47.3$75.1$77.4$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$38.1$46.9$67.8$66.0$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$35.9$48.9$62.7$62.1$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$33.6$47.0$58.1$58.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$73.6$26.8$46.8$54.6$52.9$1.67
2014Detailed filing. Detailed filing data is available for this year.$74.0$27.9$46.1$50.9$49.6$1.25
2013Detailed filing. Detailed filing data is available for this year.$73.7$29.0$44.6$49.8$48.3$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$30.7$42.9$46.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$29.3$40.3$44.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$27.6$39.1$42.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits