Civic Intelligence

Silverton Health DBA Legacy Silverton Health

990 • Fiscal year 2010 • EIN 93-0281321

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 04, 2011

Organization ProfileN/A

View Organization Page

342 Fairview Street97381
Siviq Scores

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

Liabilities / Assets

37th percentile

0.29x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$62,227,077

No earlier filing loaded for comparison.

Net Assets

$43,927,942

No earlier filing loaded for comparison.

Liabilities

$18,299,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$101,850,933

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50MAssets 2010: $62,227,077Liabilities 2010: $18,299,135Net Assets 2010: $43,927,9422010Assets 2011: $66,857,369Liabilities 2011: $20,516,814Net Assets 2011: $46,340,5552011Assets 2012: $67,380,254Liabilities 2012: $23,952,250Net Assets 2012: $43,428,0042012Assets 2013: $66,076,664Liabilities 2013: $25,674,617Net Assets 2013: $40,402,0472013Assets 2014: $79,417,430Liabilities 2014: $40,636,696Net Assets 2014: $38,780,7342014Assets 2015: $78,487,952Liabilities 2015: $35,276,411Net Assets 2015: $43,211,5412015Assets 2016: $74,260,061Liabilities 2016: $34,339,970Net Assets 2016: $39,920,0912016Assets 2017: $62,691,179Liabilities 2017: $22,388,696Net Assets 2017: $40,302,4832017Assets 2018: $47,221,162Liabilities 2018: $19,924,092Net Assets 2018: $27,297,0702018Assets 2019: $35,809,511Liabilities 2019: $17,660,113Net Assets 2019: $18,149,3982019Assets 2020: $29,546,912Liabilities 2020: $14,891,102Net Assets 2020: $14,655,8102020Assets 2021: $35,023,846Liabilities 2021: $21,782,540Net Assets 2021: $13,241,3062021Assets 2022: $32,618,919Liabilities 2022: $21,670,275Net Assets 2022: $10,948,6442022Assets 2023: $36,097,181Liabilities 2023: $36,836,779Net Assets 2023: -$739,5982023Assets 2024: $4,540,905Liabilities 2024: $10,702,733Net Assets 2024: -$6,161,8282024Assets 2025: -$4,028,459Liabilities 2025: $8,072,785Net Assets 2025: -$12,101,2442025

Highlighted filing

2010

Assets$62,227,077
Liabilities$18,299,135
Net Assets$43,927,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $101,850,9332010Expenses 2011: $111,256,9042011Expenses 2012: $115,060,8792012Expenses 2013: $113,878,5022013Revenue 2014: $124,806,594Expenses 2014: $125,096,278Net Income 2014: -$289,6842014Revenue 2015: $140,686,883Expenses 2015: $136,000,163Net Income 2015: $4,686,7202015Revenue 2016: $118,768,676Expenses 2016: $122,073,842Net Income 2016: -$3,305,1662016Revenue 2017: $68,841,777Expenses 2017: $71,304,082Net Income 2017: -$2,462,3052017Revenue 2018: $132,100,399Expenses 2018: $145,105,814Net Income 2018: -$13,005,4152018Revenue 2019: $153,009,448Expenses 2019: $162,130,006Net Income 2019: -$9,120,5582019Revenue 2020: $142,441,801Expenses 2020: $145,935,391Net Income 2020: -$3,493,5902020Revenue 2021: $107,063,099Expenses 2021: $108,477,603Net Income 2021: -$1,414,5042021Revenue 2022: $121,849,383Expenses 2022: $124,142,045Net Income 2022: -$2,292,6622022Revenue 2023: $130,191,753Expenses 2023: $141,879,995Net Income 2023: -$11,688,2422023Revenue 2024: $138,940,685Expenses 2024: $144,362,915Net Income 2024: -$5,422,2302024Revenue 2025: $148,100,564Expenses 2025: $154,039,983Net Income 2025: -$5,939,4192025

Highlighted filing

2010

Revenue-
Expenses$101,850,933
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 4, 2011
Return Version
2009v1.7
Gross Receipts
$111,387,020
Mission and Program Overview

Mission

Through Silverton Health we come together to improve the health of our communities. Recognizing our responsibility for careful use of resources, it is our mission to encourage wellness and deliver quality health care, to organize ourselves as a collaborative team fostering integrity, accountability and innovation, and to create an environment that promotes compassion and recognizes the dignity of all, with sensitivity to the values and cultures of those who entrust us with their care.

Filing and Contact Details

Filer

EIN
93-0281321
Raw XML AppendixShowing 400 of 970 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/OtherExpenses/Description0CHARITY CARE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Description4Equipment Rent
IRS990/OtherExpenses/ProgramServices012094170
IRS990/OtherExpenses/ProgramServices111673890
IRS990/OtherExpenses/ProgramServices25033353
IRS990/OtherExpenses/ProgramServices31327711
IRS990/OtherExpenses/ProgramServices4432211
IRS990/OtherExpenses/Total012094170
IRS990/OtherExpenses/Total111673890
IRS990/OtherExpenses/Total25033353
IRS990/OtherExpenses/Total31327711
IRS990/OtherExpenses/Total4432211
IRS990/OtherLiabilities/BOY0937827
IRS990/OtherLiabilities/EOY0869827
IRS990/OtherNotesLoansReceivableNet/BOY0141945
IRS990/OtherNotesLoansReceivableNet/EOY098518
IRS990/OtherRevenueCurrentYear03746819
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REV
IRS990/OtherRevenueMisc/Description1INCOME FROM SUBSIDIARY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02201360
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome153746
IRS990/OtherRevenueMisc/TotalRevenueColumn03696452
IRS990/OtherRevenueMisc/TotalRevenueColumn153746
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01495092
IRS990/OtherRevenuePriorYear03665350
IRS990/OtherSalariesAndWages/ProgramServices043261931
IRS990/OtherSalariesAndWages/Total043261931
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037373
IRS990/PayrollTaxes/ProgramServices02937819
IRS990/PayrollTaxes/Total02975192
IRS990/PensionPlanContributions/ProgramServices01605382
IRS990/PensionPlanContributions/Total01605382
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01266817
IRS990/PrepaidExpensesDeferredCharges/EOY01011981
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY0101000335
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear096060170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101000335
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101000335
IRS990/ProhibitedTaxShelterTrans00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,227,077
Liabilities
$18,299,135
Net assets
$43,927,942
Revenue
-
Expenses
$101,850,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$8.07$12.1$148$154$5.94
2024Detailed filing. Detailed filing data is available for this year.$4.54$10.7$6.16$139$144$5.42
2023Detailed filing. Detailed filing data is available for this year.$36.1$36.8$0.74$130$142$11.7
2022Detailed filing. Detailed filing data is available for this year.$32.6$21.7$10.9$122$124$2.29
2021Detailed filing. Detailed filing data is available for this year.$35.0$21.8$13.2$107$108$1.41
2020Detailed filing. Detailed filing data is available for this year.$29.5$14.9$14.7$142$146$3.49
2019Detailed filing. Detailed filing data is available for this year.$35.8$17.7$18.1$153$162$9.12
2018Detailed filing. Detailed filing data is available for this year.$47.2$19.9$27.3$132$145$13.0
2017Summary only. Only limited summary data is available for this year.$62.7$22.4$40.3$68.8$71.3$2.46
2016Detailed filing. Detailed filing data is available for this year.$74.3$34.3$39.9$119$122$3.31
2015Detailed filing. Detailed filing data is available for this year.$78.5$35.3$43.2$141$136$4.69
2014Detailed filing. Detailed filing data is available for this year.$79.4$40.6$38.8$125$125$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$25.7$40.4$114
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$24.0$43.4$115
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$20.5$46.3$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$18.3$43.9$102