Civic Intelligence

Barnesville Hospital Foundation

990 • Fiscal year 2016 • EIN 11-3804786

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.barnesvillehospitalfoundation.com
639 West Main StreetBarnesville, OH 43713

(740) 425-5789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-274%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$313,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 207.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$739,246

Down $444,926 (-38%) from 2015

Net Assets

Down

$681,453

Down $413,081 (-38%) from 2015

Liabilities

Down

$57,793

Down $31,845 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$151,027

Down $300,036 (-67%) from 2015

Expenses

Down

$564,108

Down $593,151 (-51%) from 2015

Net Income

Up

-$413,081

Up $293,115 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$739,246
Liabilities$57,793
Net Assets$681,453
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$151,027
Expenses$564,108
Net Income-$413,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$151,027
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.

Secure funds for the hospital to further their community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,094,534$681,453▼ $413,081
Pledges and Grants Receivable$370,205$234,320▼ $135,885
Savings and Temporary Cash Investments$122,438$12,364▼ $110,074
Investments Other Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,184,172$739,246▼ $444,926
Other Assets Total$691,529$492,562▼ $198,967
Liabilities
Other Liabilities$89,638$0▼ $89,638
Accounts Payable and Accrued Expenses-$57,793-
Total Liabilities$89,638$57,793▼ $31,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,534$681,453▼ $413,081
Total Liabilities and Net Assets / Fund Balance$1,184,172$739,246▼ $444,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$492,562--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
willie cooper-lohrhospital CFO--$136,537$136,537
janet chambersexecutive directorFT$34,502$81,078$115,580

Board Members and Trustees

NameTitle
john rataiczakchair
john cheffyvice chair
Dr David J Hilliardboard member
dick sulsbergerboard member
joel braidoboard member
julie mccortboard member
lynda mayberryboard member
richard yossboard member
sharon lee-woodboard member
richard doanchief administration officer
david phillipshospital CEO
abhishek shahiphysician
joseph durkalskiphysician
keith knuppphysician
pratap souriphysician
shaun roephysician
doug huffsecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,650
Program Service Revenue
$0
Investment Income
$13,377
Other Revenue
$0
All Other Contributions
$44,110
Change in Net Assets
$-413,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,502
Salaries, Compensation, and Employee Benefits$62,516
Other Expenses$19,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,502--$482,502
Current Officers, Directors, Trustees, and Key Employees$34,502--$34,502
Other Employee Benefits$23,926--$23,926
Information Technology$9,490--$9,490
Office Expenses$4,848--$4,848
Payroll Taxes$3,221--$3,221
Occupancy$2,060--$2,060
Fees for Services Legal-$1,563-$1,563
Advertising$1,006--$1,006
Pension Plan Contributions$867--$867
Travel$123--$123
Total Functional Expenses$562,545$1,563$0$564,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
barnesville hospital associationbarnesville, OH501(c)(3)Er Project$467,502
barnesville hospital associationbarnesville, OH501(c)(3)community education$10,000
barnesville hospital associationbarnesville, OH501(c)(3)lab equipment$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual giving campaign$93,540---
Total Events$93,540---
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After the initial review it is reviewed by a committee of the barnesville hospital board of trustees for review and comment.”

Form 990, Part VI, Section B, line 12C

“All 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 2016. .”

Form 990, Part VI, Section B, line 15

“all officer's salaries or executive director's salaries are recommended by the hospital board.”

Form 990, Part VI, Section C, line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Barnesville Hospital Foundation
EIN
11-3804786
Phone
7404255789
Address
639 West Main Street, Barnesville, OH 43713

Signing Officer

Name
willie cooper-lohr
Title
CFO
Phone
7404255789
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
willie cooper-lohr
Formed
2006
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
8800 Lyra Drive Suite 450, Columbus, OH 43240
Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting 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, 2016 and 2015, 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.”

Raw XML AppendixShowing 400 of 701 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/Desc0THE 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. 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. THE GOAL IN 2016 WAS TO CONTINUE OUR CAPITAL CAMPAIGN THAT STARTED IN 2014 TO GENERATE CASH CONTRIBUTIONS FOR AN EXPANDED EMERGENCY ROOM WHICH THE FOUNDATION HAS BEEN WORKING TOWARD FOR SOME TIME. THE EXPANDED ER OPENED IN THE FALL OF 2015 AND THE FOUNDATION CONTINUES TO USE THEIR FUNDS TO PAY THE LOAN FOR THE NEW ER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary/treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14physician
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IRS990/GrantAmt0467502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0482502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0482502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09490
IRS990/InformationTechnologyGrp/TotalAmt09490
IRS990/InvestmentIncomeGrp/ExclusionAmt013377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01094534
IRS990/NetAssetsOrFundBalancesEOYAmt0681453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02060
IRS990/OccupancyGrp/TotalAmt02060
IRS990/OfficeExpensesGrp/ProgramServicesAmt04848
IRS990/OfficeExpensesGrp/TotalAmt04848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691529
IRS990/OtherAssetsTotalGrp/EOYAmt0492562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023926
IRS990/OtherLiabilitiesGrp/BOYAmt089638
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03221
IRS990/PayrollTaxesGrp/TotalAmt03221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0867
IRS990/PensionPlanContributionsGrp/TotalAmt0867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0willie cooper-lohr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations to support the hospital for A specific purpose - community education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO SUPPORT THE HOSPITAL FOR A SPECIFIC PURPOSE; LAB EQUIPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01015000
IRS990/PYInvestmentIncomeAmt034525
IRS990/PYOtherExpensesAmt035742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-706196
IRS990/PYSalariesCompEmpBnftPaidAmt0106517
IRS990/PYTotalExpensesAmt01157259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01094534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0681453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012364
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340719172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0482502
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0barnesville hospital association inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0482502
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Whose Use is Limited-Donor Restricted
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2016 AND 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0annual giving campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093540
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0467502
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1community education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2lab equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0barnesville hospital association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1barnesville hospital association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2barnesville hospital association
IRS990ScheduleI/RecipientTable/RecipientEIN0340719172
IRS990ScheduleI/RecipientTable/RecipientEIN1340719172
IRS990ScheduleI/RecipientTable/RecipientEIN2340719172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0639 w main street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1639 w main street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2639 w main street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0barnesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1barnesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2barnesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,246
Liabilities
$57,793
Net assets
$681,453
Revenue
$151,027
Expenses
$564,108
Net income
-$413,081
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