Civic Intelligence

Sutton County Health Foundation

990 • Fiscal year 2014 • EIN 04-3642997

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$932,962

Up $348,989 (+60%) from 2013

Net Assets

Up

$932,962

Up $348,989 (+60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$394,211

Up $232,781 (+144%) from 2013

Expenses

Up

$45,222

Up $15,046 (+50%) from 2013

Net Income

Up

$348,989

Up $217,735 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$932,962
Liabilities$0
Net Assets$932,962
Open 2014 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

2014

Revenue$394,211
Expenses$45,222
Net Income$348,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$395,503
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
Land, Buildings, and Equipment, Net$0$285,231▲ $285,231
Cash and Non-Interest-Bearing Accounts$5,422$3,672▼ $1,750
Total Assets$583,973$932,962▲ $348,989
Other Assets Total$578,551$644,059▲ $65,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,973$647,731▲ $63,758
Permanently Rstr Net Assets-$285,231-
Total Net Assets Fund Balance$583,973$932,962▲ $348,989
Total Liabilities and Net Assets / Fund Balance$583,973$932,962▲ $348,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,231$2,769$288,000
Other Assets Org$644,059--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ben PoolPresident
Cark TeaffVice President
Eddie SawyerDirector
Elaine DonaldsonDirector
Lolabeth JonesDirector
Robyn BennieDirector
Susan BloodworthDirector
Claire JonesSecretary
John Paul FriessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,830
Program Service Revenue
$0
Investment Income
$59,129
Other Revenue
$14,252
All Other Contributions
$320,830
Change in Net Assets
$348,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$288,000Independent Appraisal
Total Noncash Contributions1$288,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,754
Other Expenses$8,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,754--$36,754
Fees for Services Management-$3,620-$3,620
Depreciation Depletion-$2,769-$2,769
Fees for Services Other-$1,000-$1,000
Office Expenses-$540-$540
Advertising-$162-$162
Other Expenses-$77-$77
Total Functional Expenses$36,754$8,468$0$45,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sutton County Hospital DistrictSonora, TX501(c)(3)Medical Scholarship$22,473
Sutton County Food PatrySonora, TX501(c)(3)Food for Fish Fry$14,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,494
Fundraising Direct Expenses$1,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$15,494$15,494$1,292$14,202
Total Events$15,494$15,494$1,292$14,202
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
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 12C

“Conflicts of interest are reviewed annually.”

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

Filer Name
Sutton County Health Foundation
EIN
04-3642997
Phone
3253872521
Address
PO BOX 18, SONORA, TX 76950

Signing Officer

Name
Ben Pool
Title
President
Phone
3253872521
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gary D Summers CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990, Section B Line 12C

“Conflicts of interest are reviewed annually.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAN ANGELO AREA FOUNDATION ENDOWMENT FND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01292
IRS990ScheduleG/IndividualWithBooksNm0JOHN PAUL FRIESS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1242
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SONORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076950
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022473
IRS990ScheduleI/RecipientTable/CashGrantAmt114281
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD FOR FISH FRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR FISH FRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUTTON COUNTY HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUTTON COUNTY FOOD PATRY
IRS990ScheduleI/RecipientTable/RecipientEIN0752152933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1704 GLASSCOCK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SONORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SONORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076950
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0288000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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, SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583973
IRS990/TotalAssetsEOYAmt0932962
IRS990/TotalAssetsGrp/BOYAmt0583973
IRS990/TotalAssetsGrp/EOYAmt0932962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036754
IRS990/TotalFunctionalExpensesGrp/TotalAmt045222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SONORA-HOSPITAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0043642997
ReturnHeader/Filer/PhoneNum03253872521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,962
Liabilities
$0
Net assets
$932,962
Revenue
$394,211
Expenses
$45,222
Net income
$348,989
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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