Civic Intelligence

Sutton County Health Foundation

990 • Fiscal year 2013 • EIN 04-3642997

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SONORA-HOSPITAL.ORG
PO Box 18Sonora, TX 76950

(325) 387-2521

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$583,973

Up $131,254 (+29%) from 2012

Net Assets

Up

$583,973

Up $131,254 (+29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$161,430

Up $102,042 (+172%) from 2012

Expenses

Down

$30,176

Down $9,901 (-25%) from 2012

Net Income

Up

$131,254

Up $111,943 (+580%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $433,408Liabilities 2011: $02011Assets 2012: $452,719Net Assets 2012: $452,7192012Assets 2013: $583,973Liabilities 2013: $0Net Assets 2013: $583,9732013Assets 2014: $932,962Liabilities 2014: $0Net Assets 2014: $932,9622014Assets 2015: $966,422Liabilities 2015: $0Net Assets 2015: $966,4222015Assets 2016: $1,010,398Liabilities 2016: $0Net Assets 2016: $1,010,3982016Assets 2017: $1,090,868Liabilities 2017: $0Net Assets 2017: $1,090,8682017Assets 2018: $1,127,655Liabilities 2018: $0Net Assets 2018: $1,127,6552018Assets 2019: $1,167,746Liabilities 2019: $0Net Assets 2019: $1,167,7462019Assets 2020: $1,349,876Liabilities 2020: $0Net Assets 2020: $1,349,8762020Assets 2021: $1,455,724Liabilities 2021: $0Net Assets 2021: $1,455,7242021Assets 2022: $1,503,451Liabilities 2022: $0Net Assets 2022: $1,503,4512022Assets 2023: $1,507,563Liabilities 2023: $0Net Assets 2023: $1,507,5632023Assets 2024: $1,556,521Liabilities 2024: $0Net Assets 2024: $1,556,5212024

Highlighted filing

2013

Assets$583,973
Liabilities$0
Net Assets$583,973
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $35,527Expenses 2011: $8,227Net Income 2011: $27,3002011Revenue 2012: $59,388Expenses 2012: $40,077Net Income 2012: $19,3112012Revenue 2013: $161,430Expenses 2013: $30,176Net Income 2013: $131,2542013Revenue 2014: $394,211Expenses 2014: $45,222Net Income 2014: $348,9892014Revenue 2015: $99,835Expenses 2015: $66,375Net Income 2015: $33,4602015Revenue 2016: $93,570Expenses 2016: $49,594Net Income 2016: $43,9762016Revenue 2017: $129,913Expenses 2017: $49,443Net Income 2017: $80,4702017Revenue 2018: $100,239Expenses 2018: $63,452Net Income 2018: $36,7872018Revenue 2019: $66,877Expenses 2019: $26,786Net Income 2019: $40,0912019Revenue 2020: $212,912Expenses 2020: $30,782Net Income 2020: $182,1302020Revenue 2021: $159,125Expenses 2021: $53,277Net Income 2021: $105,8482021Revenue 2022: $101,886Expenses 2022: $54,159Net Income 2022: $47,7272022Revenue 2023: $45,885Expenses 2023: $41,773Net Income 2023: $4,1122023Revenue 2024: $125,735Expenses 2024: $76,777Net Income 2024: $48,9582024

Highlighted filing

2013

Revenue$161,430
Expenses$30,176
Net Income$131,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$162,832
Mission and Program Overview

Mission

Long-term support of lillian m. Hudspeth memorial hospital and healthcare resources in sutton county.

Provide supplemental funds for the operation of the hospital and other healthcare resources in sutton county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,719$583,973▲ $131,254
Cash and Non-Interest-Bearing Accounts$12,987$5,422▼ $7,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$452,719$583,973▲ $131,254
Other Assets Total$439,732$578,551▲ $138,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,719$583,973▲ $131,254
Total Liabilities and Net Assets / Fund Balance$452,719$583,973▲ $131,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$578,551--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glen FisherPresident
Ben PoolVice President
Claire JonesDirector
Eddie SawyerDirector
Elaine DonaldsonDirector
Lolabeth JonesDirector
Susan BloodworthDirector
Melissa TeaffSecretary
John Paul FriessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,177
Program Service Revenue
$0
Investment Income
$117,066
Other Revenue
$6,187
All Other Contributions
$38,177
Change in Net Assets
$131,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,859
Other Expenses$5,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,859--$24,859
Fees for Services Management-$3,248-$3,248
Fees for Services Other-$700-$700
Advertising-$320-$320
Office Expenses-$78-$78
Other Expenses-$55-$55
Total Functional Expenses$24,859$5,317$0$30,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2152933-501(c)(3)Medical Scholarship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,589
Fundraising Direct Expenses$1,402
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are trustees that have family relationships. Clare jones, a trustee of the foundation, is first cousins with eddie sawyer, a trustee of the foundation. Clare jones is also a sister-in-law to lola beth jones, a trustee of the foundation.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - president and treasurer review the form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3642997
Phone
3253872521

Signing Officer

Name
Ben Pool
Title
President
Phone
3253872521
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Pool
Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Gary D Summers CPA
Phone
3256536854
Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05621
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc05 DEFIBRILLATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST POLICE DEPARTMENT BY DONATING 5 DEFIBRILLATORS FOR THE POLICE VEHICLES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SUTTON COUNTY HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SONORA POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0752152933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10211 E 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11609 S WATER AVE
IRS990ScheduleI/RecipientTable/USAddress/City0SONORA
IRS990ScheduleI/RecipientTable/USAddress/City1SONORA
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076950
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176950
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TRUSTEES THAT HAVE FAMILY RELATIONSHIPS. CLARE JONES, A TRUSTEE OF THE FOUNDATION, IS FIRST COUSINS WITH EDDIE SAWYER, A TRUSTEE OF THE FOUNDATION. CLARE JONES IS ALSO A SISTER-IN-LAW TO LOLA BETH JONES, A TRUSTEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452719
IRS990/TotalAssetsEOYAmt0583973
IRS990/TotalAssetsGrp/BOYAmt0452719
IRS990/TotalAssetsGrp/EOYAmt0583973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024859
IRS990/TotalFunctionalExpensesGrp/TotalAmt030176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 18
IRS990/USAddress/City0SONORA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SONORA-HOSPITAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUTTON COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0043642997
ReturnHeader/Filer/PhoneNum03253872521
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SUMMERS CPA
ReturnHeader/ReturnTs02014-08-15T10:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,973
Liabilities
$0
Net assets
$583,973
Revenue
$161,430
Expenses
$30,176
Net income
$131,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.16$0.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.21$0.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.13$0.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.05$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.16$0.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.04$0.01$0.03