Civic Intelligence

Upper Midlands Rural Health Network

990 • Fiscal year 2016 • EIN 20-3381102

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A

View Organization Page

PO Box 1537Chester, SC 29706

(803) 454-3850

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,419

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,095

Down $1,524 (-11%) from 2015

Net Assets

Up

$10,042

Up $1,041 (+12%) from 2015

Liabilities

Down

$2,053

Down $2,565 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$265,999

Up $85,615 (+47%) from 2015

Expenses

Up

$264,958

Up $85,547 (+48%) from 2015

Net Income

Up

$1,041

Up $68 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $299Liabilities 2011: $2992011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $6,122Liabilities 2013: $1482013Assets 2014: $12,341Liabilities 2014: $4,313Net Assets 2014: $8,0282014Assets 2015: $13,619Liabilities 2015: $4,618Net Assets 2015: $9,0012015Assets 2016: $12,095Liabilities 2016: $2,053Net Assets 2016: $10,0422016Assets 2017: $45,025Liabilities 2017: $36,918Net Assets 2017: $8,1072017Assets 2018: $267,401Liabilities 2018: $244,352Net Assets 2018: $23,0492018Assets 2019: $380,454Liabilities 2019: $314,495Net Assets 2019: $65,9592019Assets 2020: $269,533Liabilities 2020: $220,224Net Assets 2020: $49,3092020Assets 2021: $136,122Liabilities 2021: $97,466Net Assets 2021: $38,6562021Assets 2022: $79,947Liabilities 2022: $46,936Net Assets 2022: $33,0112022Assets 2023: $64,002Liabilities 2023: $4,492Net Assets 2023: $59,5102023Assets 2024: $114,517Liabilities 2024: $120,523Net Assets 2024: -$6,0062024

Highlighted filing

2016

Assets$12,095
Liabilities$2,053
Net Assets$10,042
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,933Expenses 2011: $57,933Net Income 2011: $02011Revenue 2012: $1,200Expenses 2012: $349Net Income 2012: $8512012Revenue 2013: $5,200Expenses 2013: $77Net Income 2013: $5,1232013Revenue 2014: $32,687Expenses 2014: $30,633Net Income 2014: $2,0542014Revenue 2015: $180,384Expenses 2015: $179,411Net Income 2015: $9732015Revenue 2016: $265,999Expenses 2016: $264,958Net Income 2016: $1,0412016Revenue 2017: $413,382Expenses 2017: $415,317Net Income 2017: -$1,9352017Revenue 2018: $361,364Expenses 2018: $358,422Net Income 2018: $2,9422018Revenue 2019: $454,727Expenses 2019: $423,817Net Income 2019: $30,9102019Revenue 2020: $423,092Expenses 2020: $451,742Net Income 2020: -$28,6502020Revenue 2021: $290,452Expenses 2021: $313,105Net Income 2021: -$22,6532021Revenue 2022: $181,822Expenses 2022: $199,467Net Income 2022: -$17,6452022Revenue 2023: $258,850Expenses 2023: $241,351Net Income 2023: $17,4992023Revenue 2024: $40,283Expenses 2024: $108,525Net Income 2024: -$68,2422024

Highlighted filing

2016

Revenue$265,999
Expenses$264,958
Net Income$1,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$265,999
Mission and Program Overview

Mission

Improve health in Chester, Fairfield, and Lancaster counties through a collaboration of a diverse group focused on access to care, health promotion, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,619$12,095▼ $1,524
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,619$12,095▼ $1,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,618$2,053▼ $2,565
Total Liabilities$4,618$2,053▼ $2,565
Net Assets / Fund Balance
Unrestricted Net Assets$9,001$10,042▲ $1,041
Total Net Assets Fund Balance$9,001$10,042▲ $1,041
Total Liabilities and Net Assets / Fund Balance$13,619$12,095▼ $1,524
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NicholsExecutive DirectorFT$73,419$73,419

Board Members and Trustees

NameTitle
John R Hart IIIBoard Chair
Linda Weaver-Griggs MEdVice-Chair
Charles McElmurray MDDirector
Debora Stokes CEDDirector
Delgado CantaveDirector
Ernest Brown MPHDirector
Gayle Jones PhD MPH CHESDirector
Halsted M Stone Jr CEDDirector
Page VaughanDirector
Paul Cornely PhD MPHDirector
Richard Warrin MHA MBADirector
Suzanne Doscher FACHEDirector
Cheri C Plyler MBASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,148
Program Service Revenue
$4,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,077
Change in Net Assets
$1,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,895
Salaries, Compensation, and Employee Benefits$109,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,912$3,761-$72,673
Other Salaries and Wages$26,984$1,473-$28,457
Conferences and Meetings$17,816$938-$18,754
Travel$12,149$639-$12,788
Other Expenses$11,400$600-$12,000
All Other Expenses$8,085$426-$8,511
Payroll Taxes$7,555$378-$7,933
Fees for Services Management$7,500--$7,500
Fees for Services Accounting-$3,249-$3,249
Fees for Services Other$2,056$104-$2,160
Advertising-$442-$442
Total Functional Expenses$252,948$12,010$0$264,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director, Karen Nichols.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Midlands Rural Health Network
EIN
20-3381102
Phone
8034543850
Address
PO Box 1537, Chester, SC 29706

Signing Officer

Name
John R Hart III
Title
Board Chair
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Hart III
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Network is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Management is not aware of any transactions which would jeopardize their tax-exempt status.”

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IRS990/MissionDesc0Improve health in Chester, Fairfield, and Lancaster counties through a collaboration of a diverse group focused on access to care, health promotion, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09001
IRS990/NetAssetsOrFundBalancesEOYAmt010042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0transition coaches
IRS990/OtherExpensesGrp/Desc1Evaluation
IRS990/OtherExpensesGrp/Desc2Equipment Costs
IRS990/OtherExpensesGrp/Desc3In-kind Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt040761
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt224730
IRS990/OtherExpensesGrp/ProgramServicesAmt311400
IRS990/OtherExpensesGrp/TotalAmt040761
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt224730
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026984
IRS990/OtherSalariesAndWagesGrp/TotalAmt028457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0378
IRS990/PayrollTaxesGrp/ProgramServicesAmt07555
IRS990/PayrollTaxesGrp/TotalAmt07933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John R Hart III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162306
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085773
IRS990/PYOtherRevenueAmt03033
IRS990/PYProgramServiceRevenueAmt018078
IRS990/PYRevenuesLessExpensesAmt04006
IRS990/PYSalariesCompEmpBnftPaidAmt093638
IRS990/PYTotalExpensesAmt0179411
IRS990/PYTotalRevenueAmt0183417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03033
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0445469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445469
IRS990ScheduleA/TotalSupportAmt0448502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Management is not aware of any transactions which would jeopardize their tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, Karen Nichols.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Carolina Office of Rural Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571006495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Improving access to quality healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 Saluda Pointe Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,095
Liabilities
$2,053
Net assets
$10,042
Revenue
$265,999
Expenses
$264,958
Net income
$1,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.21$0.06$0.40$1.09$0.68
2023Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$2.59$2.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.82$1.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.97$0.39$2.90$3.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.20$0.49$4.23$4.52$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.14$0.66$4.55$4.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.44$0.23$3.61$3.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.08$4.13$4.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.66$2.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.80$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.58$0.58$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits