Civic Intelligence

Dameron Hospital Association

990 • Fiscal year 2011 • EIN 94-1201197

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

525 West Acacia Street95203
Siviq Scores

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

Liabilities / Assets

28th percentile

0.22x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-1.7%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$183,339,621

Down $3,222,147 (-1.7%) from 2010

Net Assets

Up

$143,221,431

Up $2,428,902 (+1.7%) from 2010

Liabilities

Down

$40,118,190

Down $5,651,049 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,010,785

Down $2,803,470 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $186,561,768Liabilities 2010: $45,769,239Net Assets 2010: $140,792,5292010Assets 2011: $183,339,621Liabilities 2011: $40,118,190Net Assets 2011: $143,221,4312011Assets 2012: $173,905,672Liabilities 2012: $38,132,941Net Assets 2012: $135,772,7312012Assets 2013: $152,203,396Liabilities 2013: $28,691,272Net Assets 2013: $123,512,1242013Assets 2014: $154,281,475Liabilities 2014: $29,560,088Net Assets 2014: $124,721,3872014Assets 2015: $193,812,310Liabilities 2015: $30,520,788Net Assets 2015: $163,291,5222015Assets 2016: $184,156,739Liabilities 2016: $27,090,592Net Assets 2016: $157,066,1472016Assets 2017: $170,468,529Liabilities 2017: $49,758,104Net Assets 2017: $120,710,4252017Assets 2018: $130,821,933Liabilities 2018: $28,284,507Net Assets 2018: $102,537,4262018Assets 2019: $106,966,037Liabilities 2019: $33,639,080Net Assets 2019: $73,326,9572019Assets 2020: $97,253,994Liabilities 2020: $43,408,842Net Assets 2020: $53,845,1522020Assets 2021: $96,194,904Liabilities 2021: $53,576,475Net Assets 2021: $42,618,4292021Assets 2022: $78,718,215Liabilities 2022: $80,455,279Net Assets 2022: -$1,737,0642022Assets 2023: $72,433,970Liabilities 2023: $108,684,189Net Assets 2023: -$36,250,2192023Assets 2024: $91,243,667Liabilities 2024: $165,033,513Net Assets 2024: -$73,789,8462024

Highlighted filing

2011

Assets$183,339,621
Liabilities$40,118,190
Net Assets$143,221,431

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $185,814,2552010Expenses 2011: $183,010,7852011Revenue 2012: $182,260,112Expenses 2012: $188,734,874Net Income 2012: -$6,474,7622012Revenue 2013: $190,474,788Expenses 2013: $203,127,144Net Income 2013: -$12,652,3562013Revenue 2014: $185,020,732Expenses 2014: $185,023,867Net Income 2014: -$3,1352014Revenue 2015: $234,257,380Expenses 2015: $194,512,712Net Income 2015: $39,744,6682015Revenue 2016: $170,821,939Expenses 2016: $181,801,414Net Income 2016: -$10,979,4752016Revenue 2017: $125,686,155Expenses 2017: $164,705,597Net Income 2017: -$39,019,4422017Revenue 2018: $168,782,556Expenses 2018: $183,802,815Net Income 2018: -$15,020,2592018Revenue 2019: $145,011,847Expenses 2019: $174,577,564Net Income 2019: -$29,565,7172019Revenue 2020: $142,079,399Expenses 2020: $160,875,851Net Income 2020: -$18,796,4522020Revenue 2021: $163,276,357Expenses 2021: $174,483,318Net Income 2021: -$11,206,9612021Revenue 2022: $136,573,714Expenses 2022: $177,526,100Net Income 2022: -$40,952,3862022Revenue 2023: $153,891,612Expenses 2023: $190,050,421Net Income 2023: -$36,158,8092023Revenue 2024: $125,629,449Expenses 2024: $161,657,123Net Income 2024: -$36,027,6742024

Highlighted filing

2011

Revenue-
Expenses$183,010,785
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$252,907,833
Mission and Program Overview

Mission

We support physicians and our employees in providing quality care in a safe, caring environment.

Filing and Contact Details

Filer

EIN
94-1201197
Raw XML AppendixShowing 400 of 939 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/Description0DAMERON HOSPITAL ASSOCIATION IS A NON-PROFIT FACILITY PROVIDING A FULL RANGE OF MEDICAL, SURGICAL AND HEALTH MAINTENANCE SERVICES FOR EMERGENCY AND ACUTE CARE.DAMERON EXISTS SOLELY TO SERVE THE HEALTHCARE NEEDS OF THE SURROUNDING COMMUNITIES, PROVIDING ADVANCED TECHNOLOGY AND STATE-OF-THE-ART DIAGNOSTIC AND THERAPEUDIC EQUIPMENT, AS WELL AS FACILITIES FOR INPATIENT, OUTPATIENT AND OCCUPATIONAL PATIENT CARE.HOSPITAL SERVICES INCLUDE CARDIOLOGY, EMERGENCY/URGENT CARE, HOME HEALTH, RADIOLOGY, OCCUPATIONAL HEALTH CARE. BEGINNING WITH ITS FOUNDER, DAMERON HOSPITAL HAS CONTINUED AN UNCOMPROMISED APPROACH TO PATIENT CARE AND HEALTH CARE ATTITUDES BELIEVING NOT ONLY IN SERVING THE COMMUNITY BUT BEING A PART OF IT. THE HOSPITAL OFFERS OUTREACH AND SCHOLARSHIP PROGRAMS THROUGH YOUNG SCRUBS AND PRECEPTOR PROGRAMS FOR YOUNG NURSES.THE MISSION IS TO SUPPORT THE PHYSICIANS AND EMPLOYEES IN PROVIDING QUALITY PATIENT CARE IN A SAFE AND CARING ENVIRONMENT. THE VISION IS TO BE THE HOSPITAL THAT PHYSICIANS PREFER, PATIENTS REQUEST AND EMPLOYEES CHOOSE.
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IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral045442
IRS990/OtherExpenses/ProgramServices011931305
IRS990/OtherExpenses/ProgramServices19296515
IRS990/OtherExpenses/ProgramServices2317009
IRS990/OtherExpenses/ProgramServices331246
IRS990/OtherExpenses/Total011931305
IRS990/OtherExpenses/Total19296515
IRS990/OtherExpenses/Total2317009
IRS990/OtherExpenses/Total376688
IRS990/OtherLiabilities/BOY04815588
IRS990/OtherLiabilities/EOY04611787
IRS990/OtherNotesLoansReceivableNet/BOY01468498
IRS990/OtherNotesLoansReceivableNet/EOY01365902
IRS990/OtherRevenueCurrentYear0634013
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541900
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1INCOME FROM K-1
IRS990/OtherRevenueMisc/ExclusionAmount0335975
IRS990/OtherRevenueMisc/TotalRevenueColumn0335975
IRS990/OtherRevenueMisc/TotalRevenueColumn169888
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue069888
IRS990/OtherRevenuePriorYear0431699
IRS990/OtherSalariesAndWages/ManagementAndGeneral02267258
IRS990/OtherSalariesAndWages/ProgramServices060902280
IRS990/OtherSalariesAndWages/Total063169538
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0270036
IRS990/PayrollTaxes/ProgramServices05512202
IRS990/PayrollTaxes/Total05782238
IRS990/PensionPlanContributions/ManagementAndGeneral0163650
IRS990/PensionPlanContributions/ProgramServices02605761
IRS990/PensionPlanContributions/Total02769411
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02585645
IRS990/PrepaidExpensesDeferredCharges/EOY02477278
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3722210
IRS990/ProgramServiceRevenue/BusinessCode4621110
IRS990/ProgramServiceRevenueCY0183339318
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenue/Description1MEDICAL/MEDICARE PYMTS
IRS990/ProgramServiceRevenue/Description2HOSPITAL FEE
IRS990/ProgramServiceRevenue/Description3CAFETERIA
IRS990/ProgramServiceRevenue/Description4REBATES/REFUNDS
IRS990/ProgramServiceRevenuePriorYear0190761636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113536050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152156576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215761295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31098757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4189176
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113536050
IRS990/ProgramServiceRevenue/TotalRevenueColumn152156576
IRS990/ProgramServiceRevenue/TotalRevenueColumn215761295
IRS990/ProgramServiceRevenue/TotalRevenueColumn31098757
IRS990/ProgramServiceRevenue/TotalRevenueColumn4189176
IRS990/ProhibitedTaxShelterTrans00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.2$165$73.8$126$162$36.0
2023Detailed filing. Detailed filing data is available for this year.$72.4$109$36.3$154$190$36.2
2022Detailed filing. Detailed filing data is available for this year.$78.7$80.5$1.74$137$178$41.0
2021Detailed filing. Detailed filing data is available for this year.$96.2$53.6$42.6$163$174$11.2
2020Detailed filing. Detailed filing data is available for this year.$97.3$43.4$53.8$142$161$18.8
2019Detailed filing. Detailed filing data is available for this year.$107$33.6$73.3$145$175$29.6
2018Detailed filing. Detailed filing data is available for this year.$131$28.3$103$169$184$15.0
2017Detailed filing. Detailed filing data is available for this year.$170$49.8$121$126$165$39.0
2016Detailed filing. Detailed filing data is available for this year.$184$27.1$157$171$182$11.0
2015Detailed filing. Detailed filing data is available for this year.$194$30.5$163$234$195$39.7
2014Detailed filing. Detailed filing data is available for this year.$154$29.6$125$185$185$0.00
2013Detailed filing. Detailed filing data is available for this year.$152$28.7$124$190$203$12.7
2012Summary only. Only limited summary data is available for this year.$174$38.1$136$182$189$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$40.1$143$183
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$45.8$141$186