Civic Intelligence

Delta Health Foundation

990 • Fiscal year 2018 • EIN 84-1609267

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.DCMHFOUNDATION.ORG
Delta, CO
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$470,847

Up $4,283 (+0.9%) from 2017

Net Assets

Up

$459,737

Up $12,018 (+2.7%) from 2017

Liabilities

Down

$11,110

Down $7,735 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$63,623

Up $9,239 (+17%) from 2017

Expenses

Up

$51,605

Up $18,874 (+58%) from 2017

Net Income

Down

$12,018

Down $9,635 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$470,847
Liabilities$11,110
Net Assets$459,737
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$63,623
Expenses$51,605
Net Income$12,018
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$470,847
Liabilities
$11,110
Net assets
$459,737
Revenue
$63,623
Expenses
$51,605
Net income
$12,018
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits