Civic Intelligence

Barnesville Hospital Foundation

990 • Fiscal year 2012 • EIN 11-3804786

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.BARNESVILLEHOSPITALFOUNDATION.COM
639 West Main Street43713
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets58th percentile

Assets

Up

$626,507

Up $117,868 (+23%) from 2011

Net Assets

Up

$562,633

Up $113,931 (+25%) from 2011

Liabilities

Up

$63,874

Up $3,937 (+6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,154

Down $30,057 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$626,507
Liabilities$63,874
Net Assets$562,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$79,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$193,085
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 AppendixShowing 400 of 486 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/Description0THE PURPOSE OF THE FOUNDATION IS TO SUSTAIN BARNESVILLE HOSPITAL AS A MODEL FOR EXCELLENCE IN RURAL HEALTH CARE AND A VITAL CENTER OF COMMUNITY HEALTH ACTIVITIES IN BARNESVILLE, OHIO AND THROUGHOUT SOUTHEASTERN OHIO. IN 2012 THE FOUNDATION SECURED $14,409 IN FUNDING TO REMODEL THE CCU WAITING ROOM. THE LONG TERM GOAL OF THE FOUNDATION IS TO WORK WITH COMMUNITY LEADERS, ORGANIZATIONS, BUSINESSES, AND CORPORATIONS TO MOBILIZE RESOURCES TO MEET THE HEALTH CARE NEEDS OF AREA RESIDENTS AND TO INSURE THE VIABILITY OF THE HOSPITAL FOR OUR COMMUNITY. ONE LONG TERM GOAL IS A CAPITAL CAMPAIGN TO GENERATE CASH CONTRIBUTIONS FOR AN EXPANDED EMERGENCY ROOM.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ENTITIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CFO AND CEO. AFTER THE INITIAL REVIEW IT IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. IF THEY HAVE QUESTIONS OR COMMENTS THE CFO WILL ANSWER ALL QUESTIONS OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND ANY LEADERSHIP OR MANAGEMENT POSITIONS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. THEY ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. IF A CONFLICT WOULD EXIST, NO MATTER HOW SMALL, IT WOULD BE REVIEWED BY THE CEO AND BOARD MEMBERS TO DECIDE IF THE PERSON WOULD NEED TO RESIGN FROM THEIR POSITION OR DISASSOCIATE THEMSELVES FROM THE CONFLICTING ENTITY. WE HAD NO CONFLICTS OF INTEREST IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICER'S SALARIES OR EXECUTIVE DIRECTOR'S 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. THE FOUNDATION EMPLOYEE HAS NO INPUT ON WHAT THE SALARIES WILL BE.
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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BARNESVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BARNESVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043713
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143713
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BARNESVILLE HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0340719172
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311352493
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BARNESVILLE HOSPITAL ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BELMONT PROFESSIONAL ASSOCIATES INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MEDICAL SERVICES
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 3
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode043713
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10BARNESVILLE HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0341566526
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10BELMONT COUNTY HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PHARMACY/DME
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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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
$626,507
Liabilities
$63,874
Net assets
$562,633
Revenue
-
Expenses
$79,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.17$0.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.15$0.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.45$1.16$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$1.74$0.34$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.33$0.14$0.07$0.07