Civic Intelligence

Lincoln County Health Foundation

990EZ • Fiscal year 2013 • EIN 20-2891140

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

1000 East Cherry St63379

(636) 528-3329

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$96,385

Up $12,472 (+15%) from 2012

Net Assets

Up

$96,385

Up $12,472 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$12,472

Down $1,028 (-7.6%) from 2012

Expenses

Down

$0

Down $10,657 (-100%) from 2012

Net Income

Up

$12,472

Up $9,629 (+339%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $81,070Liabilities 2011: $0Net Assets 2011: $81,0702011Assets 2012: $83,913Liabilities 2012: $0Net Assets 2012: $83,9132012Assets 2013: $96,385Liabilities 2013: $0Net Assets 2013: $96,3852013Assets 2014: $106,691Liabilities 2014: $0Net Assets 2014: $106,6912014Assets 2015: $145,678Liabilities 2015: $0Net Assets 2015: $145,6782015Assets 2016: $139,056Liabilities 2016: $0Net Assets 2016: $139,0562016Assets 2017: $121,259Liabilities 2017: $0Net Assets 2017: $121,2592017Assets 2018: $112,806Liabilities 2018: $0Net Assets 2018: $112,8062018

Highlighted filing

2013

Assets$96,385
Liabilities$0
Net Assets$96,385

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $16,981Expenses 2011: $11,079Net Income 2011: $5,9022011Revenue 2012: $13,500Expenses 2012: $10,657Net Income 2012: $2,8432012Revenue 2013: $12,472Expenses 2013: $0Net Income 2013: $12,4722013Revenue 2014: $17,752Expenses 2014: $7,446Net Income 2014: $10,3062014Revenue 2015: $52,440Expenses 2015: $13,453Net Income 2015: $38,9872015Revenue 2016: $823Expenses 2016: $7,445Net Income 2016: -$6,6222016Revenue 2017: $453Expenses 2017: $18,250Net Income 2017: -$17,7972017Revenue 2018: $557Expenses 2018: $9,010Net Income 2018: -$8,4532018

Highlighted filing

2013

Revenue$12,472
Expenses$0
Net Income$12,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$15,485
Mission and Program Overview

Mission

Support health and wellness in lincoln c

Supporting lincoln county medical center and other health and wellness organizations or programs in lincoln county.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING SUPPORT TO LINCOLN COUNTY MEMORIAL HOSPITAL, D/B/A LINCOLN COUNTY MEDICAL CENTER, AND OTHER PUBLIC OR NONPROFIT ORGANIZATIONS PROVIDING HEALTH CARE TO THE RESIDENTS OF LINCOLN COUNTY, MISSOURI. IT WILL ALSO PROVIDE EDUCATION TO THE COMMUNITY ON HEALTH RELATED TOPICS. THE FOUNDATION WILL RAISE FUNDS TO PROVIDE ITS SERVICES BY SOLICITATIONS TO THE GENERAL PUBLIC AND GRANT APPLICATIONS TO OTHER FOUNDATIONS AND GOVERNMENTAL BODIES. DURING THE YEAR, SPONSORED THE LINCOLN COUNTY MEDICAL CENTER FREE FLU SHOT PROGRAM - 200 SHOTS GIVEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SIMMONSDirector-$0--
DALE COPEDirector-$0--
DR DALE REINKERSecretary/Treasurer-$0--
DAVID THOMPSONDirector-$0--
DR DONALD MOGERMANDirector-$0--
JIM MAYESDirector-$0--
MARTIN MEYERDirector-$0--
SARAH BURKEMPERPresident-$0--
SARAH HORNDirector-$0--
TERRY HENDERSONVice-President-$0--
ANNETTE MEYERDirector-$0--
Filing and Contact Details

Filer

EIN
20-2891140
Phone
6365283329

Signing Officer

Name
Sarah Burkemper
Title
President
Phone
6365283329
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 358.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BURKEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365283329
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
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ReturnHeader/Filer/EIN0202891140
ReturnHeader/Filer/PhoneNum06365283329
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ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE MEMORIAL DRIVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROMMERSKIRCHEN CPA
ReturnHeader/ReturnTs02014-11-05T09:18:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings