Civic Intelligence

Barnesville Hospital Foundation

990 • Fiscal year 2011 • EIN 11-3804786

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

639 West Main Street43713
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$508,639

Up $115,287 (+29%) from 2010

Net Assets

Up

$448,702

Up $120,990 (+37%) from 2010

Liabilities

Down

$59,937

Down $5,703 (-8.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,211

Up $43,563 (+66%) from 2010

Net Income

-

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

2011

Assets$508,639
Liabilities$59,937
Net Assets$448,702

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

2011

Revenue-
Expenses$109,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$164,561
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
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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS OR EXECUTIVE DIRECTORS' SALARIES ARE RECOMMENDED BY A COMPENSATION COMMITTEE AND SALARY SURVEYS ARE REVIEWED BY THE COMMITTEE. THE FULL BOARD WOULD THEN APPROVE OR DENY THE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW. WE HAVE THEM REQUEST A COPY AND WE THEN SEND IT TO THEM. THEY CAN ALSO COME TO THE OFFICE AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4JANET CHAMBERS, EXECUTIVE DIRECTOR, WORKS 1/2 TIME FOR THE HOSPITAL AND 1/2 TIME FOR THE FOUNDATION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII SECTION A
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