Civic Intelligence

Kvmh Auxiliary

990EZ • Fiscal year 2020 • EIN 90-0316932

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Waimea, HI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$95,315

Down $8,146 (-7.9%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$324

Down $2,582 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$18,483

Down $36,266 (-66%) from 2019

Expenses

Down

$24,047

Down $23,503 (-49%) from 2019

Net Income

Down

-$5,564

Down $12,763 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $48,971Liabilities 2011: $02011Assets 2012: $51,392Liabilities 2012: $1,8402012Assets 2013: $49,581Liabilities 2013: $2,4762013Assets 2014: $62,323Liabilities 2014: $7,6142014Assets 2015: $70,122Liabilities 2015: $3692015Assets 2016: $63,174Liabilities 2016: $1,4132016Assets 2017: $61,341Liabilities 2017: $1,2082017Assets 2018: $95,734Liabilities 2018: $2,3782018Assets 2019: $103,461Liabilities 2019: $2,9062019Assets 2020: $95,315Liabilities 2020: $3242020Assets 2021: $92,532Liabilities 2021: $2,262Net Assets 2021: $90,2702021Assets 2022: $103,135Liabilities 2022: $12,328Net Assets 2022: $90,8072022Assets 2023: $116,164Liabilities 2023: $5,329Net Assets 2023: $110,8352023Assets 2024: $128,190Liabilities 2024: $676Net Assets 2024: $127,5142024

Highlighted filing

2020

Assets$95,315
Liabilities$324
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,471Expenses 2011: $7,787Net Income 2011: $20,6842011Revenue 2012: $29,180Expenses 2012: $28,600Net Income 2012: $5802012Revenue 2013: $33,731Expenses 2013: $36,178Net Income 2013: -$2,4472013Revenue 2014: $36,513Expenses 2014: $28,909Net Income 2014: $7,6042014Revenue 2015: $34,829Expenses 2015: $19,785Net Income 2015: $15,0442015Revenue 2016: $29,865Expenses 2016: $37,857Net Income 2016: -$7,9922016Revenue 2017: $39,868Expenses 2017: $41,496Net Income 2017: -$1,6282017Revenue 2018: $54,596Expenses 2018: $21,374Net Income 2018: $33,2222018Revenue 2019: $54,749Expenses 2019: $47,550Net Income 2019: $7,1992019Revenue 2020: $18,483Expenses 2020: $24,047Net Income 2020: -$5,5642020Revenue 2021: $7,142Expenses 2021: $11,863Net Income 2021: -$4,7212021Revenue 2022: $27,526Expenses 2022: $26,989Net Income 2022: $5372022Revenue 2023: $65,486Expenses 2023: $45,458Net Income 2023: $20,0282023Revenue 2024: $73,328Expenses 2024: $56,649Net Income 2024: $16,6792024

Highlighted filing

2020

Revenue$18,483
Expenses$24,047
Net Income-$5,564
Open 2020 Filing
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To support and purchase equipment for HHSC Kauai Region aka WKMC which includes Kauai Veterans Memorial Hospital aka KVMH and West Kauai Clinics aka WKC. Name was changed to HHSC Kauai Region which includes KVMH and Clinics. KVMH is a Critical Access Hospital. HHSC Kauai Region is a public benefit corporation through the State of Hawaii.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$95,315
Liabilities
$324
Net assets
-
Revenue
$18,483
Expenses
$24,047
Net income
-$5,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.65$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$0.07$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.18$0.24$0.06
2019Summary only. Only limited summary data is available for this year.$1.03$0.03$0.55$0.48$0.07
2018Summary only. Only limited summary data is available for this year.$0.96$0.02$0.55$0.21$0.33
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.40$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.30$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.35$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.08$0.37$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.29$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.28$0.08$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits