Civic Intelligence

Barnesville Hospital Foundation

990EZ • Fiscal year 2010 • EIN 11-3804786

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

639 West Main Street43713
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$393,352

No earlier filing loaded for comparison.

Net Assets

$327,712

No earlier filing loaded for comparison.

Liabilities

$65,640

No earlier filing loaded for comparison.

Revenue

$138,056

No earlier filing loaded for comparison.

Expenses

$65,648

No earlier filing loaded for comparison.

Net Income

$72,408

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $393,352Liabilities 2010: $65,640Net Assets 2010: $327,7122010Assets 2011: $508,639Liabilities 2011: $59,937Net Assets 2011: $448,7022011Assets 2012: $626,507Liabilities 2012: $63,874Net Assets 2012: $562,6332012Assets 2013: $474,743Liabilities 2013: $74,057Net Assets 2013: $400,6862013Assets 2014: $1,906,104Liabilities 2014: $105,374Net Assets 2014: $1,800,7302014Assets 2015: $1,184,172Liabilities 2015: $89,638Net Assets 2015: $1,094,5342015Assets 2016: $739,246Liabilities 2016: $57,793Net Assets 2016: $681,4532016Assets 2017: $846,418Liabilities 2017: $58,657Net Assets 2017: $787,7612017Assets 2018: $470,925Liabilities 2018: $16,404Net Assets 2018: $454,5212018Assets 2019: $149,349Liabilities 2019: $0Net Assets 2019: $149,3492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$393,352
Liabilities$65,640
Net Assets$327,712

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $138,056Expenses 2010: $65,648Net Income 2010: $72,4082010Expenses 2011: $109,2112011Expenses 2012: $79,1542012Revenue 2013: $431,552Expenses 2013: $593,499Net Income 2013: -$161,9472013Revenue 2014: $1,735,466Expenses 2014: $335,422Net Income 2014: $1,400,0442014Revenue 2015: $451,063Expenses 2015: $1,157,259Net Income 2015: -$706,1962015Revenue 2016: $151,027Expenses 2016: $564,108Net Income 2016: -$413,0812016Revenue 2017: $918,486Expenses 2017: $812,178Net Income 2017: $106,3082017Revenue 2018: $167,257Expenses 2018: $500,497Net Income 2018: -$333,2402018Revenue 2019: $109,935Expenses 2019: $415,107Net Income 2019: -$305,1722019Revenue 2020: $92,572Expenses 2020: $172,666Net Income 2020: -$80,0942020

Highlighted filing

2010

Revenue$138,056
Expenses$65,648
Net Income$72,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The barnesville hospital foundation's mission is to work to guarantee that barnesville hospital has sufficient resources to improve the community's health through the efficient provision, coordination, and integration of quality health services, health education, and research.

Filing and Contact Details

Filer

EIN
11-3804786
Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL BRAIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CHEFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DAVID J HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON LEE-WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNDA MAYBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE MCCORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN RATAICZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DICK SULSBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD YOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JANET CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT BARNESVILLE HOSPITAL
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BARNESVILLE HOSPITAL FOUNDATION SUMMARY OF 2010 ACTIVITIESTHE BARNESVILLE HOSPITAL FOUNDATION WAS ESTABLISHED IN 2006 TO PROVIDE FINANCIAL SUPPORT FOR BARNESVILLE HOSPITAL. THE FOUNDATION CONTINUES TO EXPAND ITS DONOR BASE AND TO INCREASE RESOURCES. DUE TO THE DOWNTURN IN THE ECONOMY, THE PLANNED EMERGENCY DEPARTMENT RENOVATION AND EXPANSION PROJECT REMAINS ON HOLD. CONSEQUENTLY, THE CAPITAL CAMPAIGN WHICH WAS DESIGNED TO SUPPORT THE BUILDING PROJECT ALSO REMAINS ON HOLD. HOWEVER, ONGOING CULTIVATION CONTINUES WITH MAJOR DONORS.THE FOUNDATION CONTINUED TO ACTIVELY SUPPORT BARNESVILLE HOSPITAL TO PURSUE GRANT FUNDING IN 2010. BARNESVILLE HOSPITAL RECEIVED A USDA COMMUNITY FACILITIES GRANT FOR $70,000 TO FUND A RADIOGRAPHY ROOM. A FLEX SHIP GRANT OF $5,520 WAS RECEIVED TO ASSIST WITH THE CONTINUING PHYSICIAN RECRUITMENT EFFORTS AT FREEPORT FAMILY PRACTICE CLINIC, FREEPORT, OHIO AND $1,000 WAS RECEIVED FROM THE JEFFERSON BELMONT REGIONAL SOLID WASTE AUTHORITY TO FUND A PHARMACEUTICAL TAKE BACK PROGRAM. A GRANT FOR DIGITAL MAMMOGRAPHY THROUGH THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR TELEMEDICINE WAS STILL PENDING. BARNESVILLE HOSPITAL WAS AWARDED $792,000 THROUGH THE DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION AND RELATED AGENCIES APPROPRIATIONS ACT FOR EMERGENCY DEPARTMENT RENOVATION. THE FUNDS WERE NOT ACCESSED AS OF DECEMBER 31, 2010. AN ANNUAL GIVING CAMPAIGN WAS CONDUCTED IN 2010. A MAILING WAS SENT TO 450 POTENTIAL DONORS AND 83 CONTRIBUTED (18% RESPONSE RATE). THE TOTAL AMOUNT RECEIVED WAS $29,350.00 INCLUDING ONE GIFT OF $15,000.MEMORIAL GIVING INCREASED IN 2010 WITH THE BARNESVILLE HOSPITAL FOUNDATION RECEIVING 80 GIFTS TOTALING $21,380.00 INCLUDING ONE GIFT OF $15,000.THIS PAST YEAR AN EMPHASIS WAS PLACED ON PLANNED GIVING. THE THOMAS D. LYNCH PLANNED GIVING SOCIETY WAS AGAIN PROMOTED IN THE FOUNDATION NEWSLETTER. THE HOSPITALS FIRST PLANNED GIVING EDUCATIONAL SESSION WAS CONDUCTED BY MARLIN HARPER, HOSPITAL ATTORNEY, FOR VOLUNTEERS AND RETIREES. A $50,000 PLANNED GIFT WAS RECEIVED IN 2010 AND APPROXIMATELY $50,000 IN ADDITIONAL FUNDS ARE ANTICIPATED FOR 2011. PRELIMINARY DISCUSSION OF A $100,000 CHALLENGE GIFT IS UNDERWAY TO INSPIRE AND MOTIVATE OTHER DONORS. THE HOPE IS THAT WE CAN BEGIN TO RAISE MATCHING FUNDS IN 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6,859..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 905. DESCRIPTION: EDUCATION. AMOUNT: 1,365. TOTAL TO FORM 990-EZ, LINE 16: 2,270.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRANSFERS. AMOUNT: 114,457.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO BARNESVILLE HOSPITAL. BEG. OF YEAR AMOUNT: 114,457. END OF YEAR AMOUNT: 65,640.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0WILLIE COOPER-LOHR
ReturnHeader/Officer/Phone07404255789
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108800 LYRA DRIVE SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043240
ReturnHeader/Preparer/Name0STEPHEN A SHERIDAN
ReturnHeader/Preparer/Phone06148852583
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T12:42:38-05:00

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