Civic Intelligence

Mountain Valleys Health Centers Inc

990 • Fiscal year 2012 • EIN 94-2533006

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilewww.mtnvalleyhc.org

View Organization Page

PO Box 27796009
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,726,066

Up $1,319,496 (+30%) from 2011

Net Assets

Up

$3,417,882

Up $1,463,991 (+75%) from 2011

Liabilities

Down

$2,308,184

Down $144,495 (-5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,100,332

Up $1,050,265 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,395,938Liabilities 2010: $2,580,301Net Assets 2010: $1,815,6372010Assets 2011: $4,406,570Liabilities 2011: $2,452,679Net Assets 2011: $1,953,8912011Assets 2012: $5,726,066Liabilities 2012: $2,308,184Net Assets 2012: $3,417,8822012Assets 2013: $6,399,847Liabilities 2013: $2,060,710Net Assets 2013: $4,339,1372013Assets 2014: $6,693,053Liabilities 2014: $2,112,325Net Assets 2014: $4,580,7282014Assets 2015: $6,901,031Liabilities 2015: $1,757,543Net Assets 2015: $5,143,4882015Assets 2016: $8,189,208Liabilities 2016: $2,123,229Net Assets 2016: $6,065,9792016Assets 2017: $9,184,263Liabilities 2017: $2,522,119Net Assets 2017: $6,662,1442017Assets 2018: $9,143,951Liabilities 2018: $3,230,689Net Assets 2018: $5,913,2622018Assets 2019: $9,543,730Liabilities 2019: $3,524,122Net Assets 2019: $6,019,6082019Assets 2020: $11,476,789Liabilities 2020: $4,887,624Net Assets 2020: $6,589,1652020Assets 2021: $13,987,353Liabilities 2021: $3,288,106Net Assets 2021: $10,699,2472021Assets 2022: $14,873,603Liabilities 2022: $2,820,928Net Assets 2022: $12,052,6752022Assets 2023: $16,374,299Liabilities 2023: $2,254,604Net Assets 2023: $14,119,6952023Assets 2024: $15,860,610Liabilities 2024: $2,217,519Net Assets 2024: $13,643,0912024

Highlighted filing

2012

Assets$5,726,066
Liabilities$2,308,184
Net Assets$3,417,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,714,1572010Expenses 2011: $7,050,0672011Expenses 2012: $8,100,3322012Expenses 2013: $8,665,3462013Revenue 2014: $8,814,674Expenses 2014: $8,573,083Net Income 2014: $241,5912014Revenue 2015: $9,977,171Expenses 2015: $9,495,090Net Income 2015: $482,0812015Revenue 2016: $11,052,437Expenses 2016: $10,054,873Net Income 2016: $997,5642016Revenue 2017: $11,369,684Expenses 2017: $10,857,155Net Income 2017: $512,5292017Revenue 2018: $11,882,825Expenses 2018: $12,631,707Net Income 2018: -$748,8822018Revenue 2019: $14,784,738Expenses 2019: $14,678,392Net Income 2019: $106,3462019Revenue 2020: $14,074,891Expenses 2020: $13,505,334Net Income 2020: $569,5572020Revenue 2021: $18,128,342Expenses 2021: $14,018,260Net Income 2021: $4,110,0822021Revenue 2022: $17,072,810Expenses 2022: $15,719,382Net Income 2022: $1,353,4282022Revenue 2023: $18,567,952Expenses 2023: $16,500,932Net Income 2023: $2,067,0202023Revenue 2024: $17,948,933Expenses 2024: $18,425,537Net Income 2024: -$476,6042024

Highlighted filing

2012

Revenue-
Expenses$8,100,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$9,564,323
Mission and Program Overview

Mission

The mission of the corporation is to provide access to health care services for all people with the emphasis on preventive care, with self care and health maintenance being the end result, achieved by effective program management and fully equipped medical facilities.

Major Activities

Activity 2
At the burney facility, there were 8,483 visits during the fiscal year.
Activity 3
At the dorris facility, there were 6,035 visits during the fiscal year.
Filing and Contact Details

Filer

EIN
94-2533006
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IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01463991
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012012
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01075873
IRS990/RevenuesLessExpensesCY01463991
IRS990/RevenuesLessExpensesPriorYear0138254
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04641668
IRS990/SalariesEtcPriorYear04310934
IRS990/SavingsAndTempCashInvestments/BOY053029
IRS990/SavingsAndTempCashInvestments/EOY091335
IRS990ScheduleA/AmtsFromSubstContributors/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,726,066
Liabilities
$2,308,184
Net assets
$3,417,882
Revenue
-
Expenses
$8,100,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.22$13.6$17.9$18.4$0.48
2023Summary only. Only limited summary data is available for this year.$16.4$2.25$14.1$18.6$16.5$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.82$12.1$17.1$15.7$1.35
2021Summary only. Only limited summary data is available for this year.$14.0$3.29$10.7$18.1$14.0$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.89$6.59$14.1$13.5$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$3.52$6.02$14.8$14.7$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$3.23$5.91$11.9$12.6$0.75
2017Summary only. Only limited summary data is available for this year.$9.18$2.52$6.66$11.4$10.9$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.19$2.12$6.07$11.1$10.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$6.90$1.76$5.14$9.98$9.50$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.69$2.11$4.58$8.81$8.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.06$4.34$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.31$3.42$8.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.45$1.95$7.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.58$1.82$6.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits