Civic Intelligence

Trinidad Area Health Association

EIN 84-0586742 • 501(c)3 • Trinidad, CO

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Profile

Mt. San rafael hospital is committed to provide quality healthcare to the communities we serve and in a manner where patients receive compassionate and personalized care.

410 Benedicta AvenueTrinidad, CO 81082

www.msrhc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.68x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$663,070

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$66,291,497

Up $2,771,118 (+4.4%) from 2023

Liabilities

Up

$34,759,026

Up $817,432 (+2.4%) from 2023

Net Assets

Up

$31,532,471

Up $1,953,686 (+6.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$50,942,236

Up $2,799,421 (+5.8%) from 2023

Expenses

Up

$49,002,483

Up $1,875,974 (+4.0%) from 2023

Net Income

Up

$1,939,753

Up $923,447 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,417,211Liabilities 2010: $4,880,338Net Assets 2010: $9,536,8732010Assets 2011: $13,886,311Liabilities 2011: $5,500,192Net Assets 2011: $8,386,1192011Assets 2012: $13,063,213Liabilities 2012: $6,057,775Net Assets 2012: $7,005,4382012Assets 2013: $12,969,017Liabilities 2013: $5,990,050Net Assets 2013: $6,978,9672013Assets 2014: $12,827,854Liabilities 2014: $5,346,803Net Assets 2014: $7,481,0512014Assets 2015: $15,942,300Liabilities 2015: $5,020,414Net Assets 2015: $10,921,8862015Assets 2016: $20,690,088Liabilities 2016: $4,586,802Net Assets 2016: $16,103,2862016Assets 2017: $24,458,031Liabilities 2017: $6,104,890Net Assets 2017: $18,353,1412017Assets 2018: $28,356,494Liabilities 2018: $6,548,635Net Assets 2018: $21,807,8592018Assets 2019: $36,876,699Liabilities 2019: $13,167,942Net Assets 2019: $23,708,7572019Assets 2020: $62,689,719Liabilities 2020: $33,336,008Net Assets 2020: $29,353,7112020Assets 2021: $66,760,463Liabilities 2021: $38,414,716Net Assets 2021: $28,345,7472021Assets 2022: $63,520,714Liabilities 2022: $35,206,173Net Assets 2022: $28,314,5412022Assets 2023: $63,520,379Liabilities 2023: $33,941,594Net Assets 2023: $29,578,7852023Assets 2024: $66,291,497Liabilities 2024: $34,759,026Net Assets 2024: $31,532,4712024

Highlighted filing

2024

Assets$66,291,497
Liabilities$34,759,026
Net Assets$31,532,471
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,370,1042010Expenses 2011: $26,998,1982011Revenue 2012: $26,939,101Expenses 2012: $28,305,062Net Income 2012: -$1,365,9612012Revenue 2013: $23,718,638Expenses 2013: $23,909,370Net Income 2013: -$190,7322013Revenue 2014: $28,990,172Expenses 2014: $28,092,765Net Income 2014: $897,4072014Revenue 2015: $33,648,517Expenses 2015: $30,207,682Net Income 2015: $3,440,8352015Revenue 2016: $35,469,957Expenses 2016: $30,288,557Net Income 2016: $5,181,4002016Revenue 2017: $34,418,307Expenses 2017: $32,168,452Net Income 2017: $2,249,8552017Revenue 2018: $39,182,512Expenses 2018: $35,727,794Net Income 2018: $3,454,7182018Revenue 2019: $39,872,283Expenses 2019: $37,058,759Net Income 2019: $2,813,5242019Revenue 2020: $39,702,583Expenses 2020: $38,354,654Net Income 2020: $1,347,9292020Revenue 2021: $42,777,232Expenses 2021: $43,785,196Net Income 2021: -$1,007,9642021Revenue 2022: $46,034,130Expenses 2022: $46,065,336Net Income 2022: -$31,2062022Revenue 2023: $48,142,815Expenses 2023: $47,126,509Net Income 2023: $1,016,3062023Revenue 2024: $50,942,236Expenses 2024: $49,002,483Net Income 2024: $1,939,7532024

Highlighted filing

2024

Revenue$50,942,236
Expenses$49,002,483
Net Income$1,939,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,291,497
Liabilities
$34,759,026
Net assets
$31,532,471
Revenue
$50,942,236
Expenses
$49,002,483
Net income
$1,939,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.3$34.8$31.5$50.9$49.0$1.94
2023Detailed filing. Detailed filing data is available for this year.$63.5$33.9$29.6$48.1$47.1$1.02
2022Detailed filing. Detailed filing data is available for this year.$63.5$35.2$28.3$46.0$46.1$0.03
2021Detailed filing. Detailed filing data is available for this year.$66.8$38.4$28.3$42.8$43.8$1.01
2020Detailed filing. Detailed filing data is available for this year.$62.7$33.3$29.4$39.7$38.4$1.35
2019Detailed filing. Detailed filing data is available for this year.$36.9$13.2$23.7$39.9$37.1$2.81
2018Detailed filing. Detailed filing data is available for this year.$28.4$6.55$21.8$39.2$35.7$3.45
2017Detailed filing. Detailed filing data is available for this year.$24.5$6.10$18.4$34.4$32.2$2.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.59$16.1$35.5$30.3$5.18
2015Detailed filing. Detailed filing data is available for this year.$15.9$5.02$10.9$33.6$30.2$3.44
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.35$7.48$29.0$28.1$0.90
2013Detailed filing. Detailed filing data is available for this year.$13.0$5.99$6.98$23.7$23.9$0.19
2012Summary only. Only limited summary data is available for this year.$13.1$6.06$7.01$26.9$28.3$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.50$8.39$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.88$9.54$25.4
Peer Organizations

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