Civic Intelligence

Delta Health Foundation

990 • Fiscal year 2016 • EIN 84-1609267

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.DCMHFOUNDATION.ORG
Delta, CO
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$439,628

Up $25,258 (+6.1%) from 2015

Net Assets

Up

$426,066

Up $15,298 (+3.7%) from 2015

Liabilities

Up

$13,562

Up $9,960 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$44,971

Down $13,424 (-23%) from 2015

Expenses

Up

$29,673

Up $5,256 (+22%) from 2015

Net Income

Down

$15,298

Down $18,680 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $337,430Liabilities 2010: $0Net Assets 2010: $337,4302010Assets 2011: $369,803Liabilities 2011: $0Net Assets 2011: $369,8032011Assets 2012: $439,186Liabilities 2012: $0Net Assets 2012: $439,1862012Assets 2013: $377,720Liabilities 2013: $0Net Assets 2013: $377,7202013Assets 2014: $376,790Liabilities 2014: $0Net Assets 2014: $376,7902014Assets 2015: $414,370Liabilities 2015: $3,602Net Assets 2015: $410,7682015Assets 2016: $439,628Liabilities 2016: $13,562Net Assets 2016: $426,0662016Assets 2017: $466,564Liabilities 2017: $18,845Net Assets 2017: $447,7192017Assets 2018: $470,847Liabilities 2018: $11,110Net Assets 2018: $459,7372018Assets 2019: $828,763Liabilities 2019: $122,181Net Assets 2019: $706,5822019Assets 2020: $720,474Liabilities 2020: $28,712Net Assets 2020: $691,7622020Assets 2021: $487,383Liabilities 2021: $28,914Net Assets 2021: $458,4692021Assets 2022: $565,791Liabilities 2022: $7,159Net Assets 2022: $558,6322022Assets 2023: $620,157Liabilities 2023: $0Net Assets 2023: $620,1572023Assets 2024: $1,677,462Liabilities 2024: $0Net Assets 2024: $1,677,4622024

Highlighted filing

2016

Assets$439,628
Liabilities$13,562
Net Assets$426,066
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $105,5602010Expenses 2011: $37,4272011Expenses 2012: $55,5872012Revenue 2013: $59,477Expenses 2013: $120,943Net Income 2013: -$61,4662013Revenue 2014: $55,580Expenses 2014: $56,510Net Income 2014: -$9302014Revenue 2015: $58,395Expenses 2015: $24,417Net Income 2015: $33,9782015Revenue 2016: $44,971Expenses 2016: $29,673Net Income 2016: $15,2982016Revenue 2017: $54,384Expenses 2017: $32,731Net Income 2017: $21,6532017Revenue 2018: $63,623Expenses 2018: $51,605Net Income 2018: $12,0182018Revenue 2019: $369,170Expenses 2019: $122,325Net Income 2019: $246,8452019Revenue 2020: $94,813Expenses 2020: $109,633Net Income 2020: -$14,8202020Revenue 2021: $129,187Expenses 2021: $362,480Net Income 2021: -$233,2932021Revenue 2022: $233,536Expenses 2022: $133,373Net Income 2022: $100,1632022Revenue 2023: $208,302Expenses 2023: $146,777Net Income 2023: $61,5252023Revenue 2024: $1,227,259Expenses 2024: $179,415Net Income 2024: $1,047,8442024

Highlighted filing

2016

Revenue$44,971
Expenses$29,673
Net Income$15,298
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide funds for the support of the delta county memorial hospital in delta, colo, and its programs and activities; and provide for and assist in the providing of educational opportunities for health career students.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$439,628
Liabilities
$13,562
Net assets
$426,066
Revenue
$44,971
Expenses
$29,673
Net income
$15,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.23$0.18$1.05
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.21$0.15$0.06
2022Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.23$0.13$0.10
2021Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.13$0.36$0.23
2020Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.09$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$0.37$0.12$0.25
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.06$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.05$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.04$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.06$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.11