Civic Intelligence

Delta Memorial Hospital Foundation

990 • Fiscal year 2011 • EIN 94-2417022

Jan 01, 2011 to Dec 31, 2011

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Assets

Up

$1,628,674

Up $12,090 (+0.7%) from 2010

Net Assets

Up

$1,573,793

Up $103,054 (+7.0%) from 2010

Liabilities

Down

$54,881

Down $90,964 (-62%) from 2010

Revenue

Up

$602,297

Up $102,055 (+20%) from 2010

Expenses

Down

$470,907

Down $61,590 (-12%) from 2010

Net Income

Up

$131,390

Up $163,645 (+507%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,616,584Liabilities 2010: $145,845Net Assets 2010: $1,470,7392010Assets 2011: $1,628,674Liabilities 2011: $54,881Net Assets 2011: $1,573,7932011Assets 2012: $1,780,421Liabilities 2012: $88,621Net Assets 2012: $1,691,8002012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,628,674
Liabilities$54,881
Net Assets$1,573,793

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $500,242Expenses 2010: $532,497Net Income 2010: -$32,2552010Revenue 2011: $602,297Expenses 2011: $470,907Net Income 2011: $131,3902011Expenses 2012: $293,6012012Revenue 2013: $278,242Expenses 2013: $187,992Net Income 2013: $90,2502013

Highlighted filing

2011

Revenue$602,297
Expenses$470,907
Net Income$131,390
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The foundation's mission is to improve the health and healthcare of the residents of east contra costa county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings