Civic Intelligence

Stephens County Hospital Foundation Inc.

990 • Fiscal year 2014 • EIN 20-8089919

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileSTEPHENSCOUNTYHOSPITAL.COM/GIV
163 Hospital Drive30577-6820

(706) 282-4254

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$331,269

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 818.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$245,786

Up $19,395 (+8.6%) from 2013

Net Assets

Up

$245,786

Up $20,692 (+9.2%) from 2013

Liabilities

Down

$0

Down $1,297 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$40,485

No earlier filing loaded for comparison.

Expenses

Down

$10,891

Down $272 (-2.4%) from 2013

Net Income

$29,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $3,060Liabilities 2010: $0Net Assets 2010: $3,0602010Assets 2011: $9,384Liabilities 2011: $0Net Assets 2011: $9,3842011Assets 2012: $15,546Liabilities 2012: $0Net Assets 2012: $15,5462012Assets 2013: $226,391Liabilities 2013: $1,297Net Assets 2013: $225,0942013Assets 2014: $245,786Liabilities 2014: $0Net Assets 2014: $245,7862014Assets 2015: $255,357Liabilities 2015: $0Net Assets 2015: $255,3572015Assets 2016: $267,966Liabilities 2016: $0Net Assets 2016: $267,9662016Assets 2017: $135,378Liabilities 2017: $0Net Assets 2017: $135,3782017Assets 2018: $184,678Liabilities 2018: $3,611Net Assets 2018: $181,0672018Assets 2019: $180,396Liabilities 2019: $0Net Assets 2019: $180,3962019Assets 2020: $192,439Liabilities 2020: $0Net Assets 2020: $192,4392020Assets 2021: $217,292Liabilities 2021: $0Net Assets 2021: $217,2922021Assets 2022: $279,760Liabilities 2022: $0Net Assets 2022: $279,7602022Assets 2023: $263,535Liabilities 2023: $0Net Assets 2023: $263,5352023Assets 2024: $244,017Liabilities 2024: $0Net Assets 2024: $244,0172024

Highlighted filing

2014

Assets$245,786
Liabilities$0
Net Assets$245,786
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $1,3942012Expenses 2013: $11,1632013Revenue 2014: $40,485Expenses 2014: $10,891Net Income 2014: $29,5942014Revenue 2015: $41,386Expenses 2015: $31,815Net Income 2015: $9,5712015Revenue 2016: $49,634Expenses 2016: $37,025Net Income 2016: $12,6092016Revenue 2017: $45,063Expenses 2017: $177,651Net Income 2017: -$132,5882017Revenue 2018: $99,131Expenses 2018: $93,660Net Income 2018: $5,4712018Revenue 2019: $50,308Expenses 2019: $50,979Net Income 2019: -$6712019Revenue 2020: $57,213Expenses 2020: $45,170Net Income 2020: $12,0432020Revenue 2021: $56,548Expenses 2021: $31,695Net Income 2021: $24,8532021Revenue 2022: $73,712Expenses 2022: $11,244Net Income 2022: $62,4682022Revenue 2023: $104,838Expenses 2023: $121,063Net Income 2023: -$16,2252023Revenue 2024: $136,680Expenses 2024: $156,198Net Income 2024: -$19,5182024

Highlighted filing

2014

Revenue$40,485
Expenses$10,891
Net Income$29,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$60,504
Mission and Program Overview

Mission

Stephens County Hospital Foundation, Inc was organized organized as an exempt organization for the sole purpose of supporting the non-profit activities of Stephens County Hospital Authority, a 501(c)(3) hospital. In 2013, the Stephens County Auxiliary was dissolved as a separate 501(c)(3) corporation and all net assets were transferred into the Foundation to join their efforts in fundraising.

Stephens County Hospital Foundation, Inc was organized organized as an exempt organization for the sole purpose of supporting the non-profit activities of Stephens County Hospital Authority, a 501(c)(3) hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,039$120,867▲ $14,828
Cash and Non-Interest-Bearing Accounts$108,128$106,081▼ $2,047
Inventories for Sale or Use$12,224$14,954▲ $2,730
Accounts Receivable$0$3,884▲ $3,884
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$226,391$245,786▲ $19,395
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,297$0▼ $1,297
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,297$0▼ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$119,055$124,720▲ $5,665
Temporarily Rstr Net Assets$106,039$121,066▲ $15,027
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$225,094$245,786▲ $20,692
Total Liabilities and Net Assets / Fund Balance$226,391$245,786▲ $19,395
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tina N DeBordHospital QI Director-$140,502$140,502
Faye M TaylorHospital DON-$132,837$132,837
Jeffrey B LairdHospital Controller-$132,082$132,082
Diane Cook HardemanHospital HR Director-$103,001$103,001
Pamela D JonesFoundation DirectorPT$64,778$64,778

Board Members and Trustees

NameTitle
Mark WilkinsonBoard Chairman
Robert Slate MDBoard Vice-Chairman
George SandersBoard Member
Jon WestBoard Member
Max BrockBoard Member
Paula DickersonBoard Member
Edward C Gambrell JrHosp Administrator
Stan RobertsSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,430
Program Service Revenue
$19,076
Investment Income
$108
Other Revenue
$8,871
All Other Contributions
$12,430
Change in Net Assets
$29,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,364$0$0$7,364
All Other Expenses$1,839--$1,839
Office Expenses$1,525--$1,525
Total Functional Expenses$10,891$0$0$10,891
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 was made available to each board member in hard copy format and briefly discussed at a meeting of the governing body.”

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

“Mainly a self reporting or peer reporting system is used. In a small rural community virtually all relationships are known. Annual review and signing of an affidavit by each board member.”

Form 990, Part VI, Section C, Line 18

“All documents required to be made available to the public is available during normal working hours in the Administrative Office, 2nd Floor at 163 Hospital Drive, Toccoa, Georgia. Some are made available electronically on the Stephens County Hospital Authority's website.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public is available during normal working hours in the Administrative Office, 2nd Floor at 163 Hospital Drive, Toccoa, Georgia. Some are made available electronically on the Stephens County Hospital Authority's website.”

Filing and Contact Details

Filer

EIN
20-8089919
Phone
7062824254

Signing Officer

Name
Jeffrey Laird
Title
Controller
Phone
7062824281
Signed
2015-08-14

Organization Details

Principal Officer
Edward C Gambrell Jr
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The large amount in this is equipment purchases made by the Foundation for use by the Stephens County Hospital, the organization that the Foundation was organized for the support of.”

Form 990, Part XI, Line 9

“Error made in accounting for the net assets transferred from the Stephens County Hospital Auxiliary dissolution.”

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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/Form990PartVIISectionAGrp/PersonNm8Jeffrey B Laird
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Hosp Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Hospital Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Hospital HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Hospital DON
IRS990/Form990PartVIISectionAGrp/TitleTxt11Hospital QI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Foundation Director
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IRS990/MissionDesc0Stephens County Hospital Foundation, Inc was organized organized as an exempt organization for the sole purpose of supporting the non-profit activities of Stephens County Hospital Authority, a 501(c)(3) hospital. In 2013, the Stephens County Auxiliary was dissolved as a separate 501(c)(3) corporation and all net assets were transferred into the Foundation to join their efforts in fundraising.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0225094
IRS990/NetAssetsOrFundBalancesEOYAmt0245786
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08871
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01525
IRS990/OfficeExpensesGrp/TotalAmt01525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8902
IRS990/OtherExpensesGrp/Desc0Indigent Medication Purchases
IRS990/OtherExpensesGrp/Desc1Equipment Purchased for Hospital
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt17364
IRS990/OtherExpensesGrp/TotalAmt0163
IRS990/OtherExpensesGrp/TotalAmt17364
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edward C Gambrell Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0Special Sales Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hospital Auxiliary section of the Foundation carries on fundraising activities via special sale events held at the Hospital. These events are open to the general public but are primarily attended and supported by the employees of Stephens County Hospital. Such sale events include books and gifts; uniform scrubs and scrub related accessories; plants and flowers; and costume jewelry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019076
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing medication prescriptions for indigent patient who can not find any other source to get live sustaining medications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operations of a gift shop in the Hospital Lobby for employees and visitors. These funds are utilized to purchase much needed equipment for Stephens County Hospital and Ambulance Service.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02770
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt011163
IRS990/PYOtherRevenueAmt012854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08931
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120867
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0315654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward C Gambrell Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Hosp Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331269
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Authority sets and reviews the compensation package of the CEO using comparable data provided by the Georgia Hospital Association on CEO compensation at similar sized hospitals in Georgia. Consideration is given to the level of experience and over all performance of the Hospital. This same process is used throughout the organization in setting and reviewing pay scales for all jobs including that of "key employees". Comparison data is used to set a pay scale and the level of expertise and experience in the job duties determine the point within that scale compensation is set.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Per contractual employment agreement, the CEO receives a year end bonus of 1% of the net earnings as shown on the Stephens County Hospital Authority's consolidated statements of revenues, expenses, and changes in net assets. During the Fiscal year 2014, bonus payment was calculated on fiscal 2012 audited statements, which showed a net income of $-2,483,197 resulting in $0 in bonus payment.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was made available to each board member in hard copy format and briefly discussed at a meeting of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mainly a self reporting or peer reporting system is used. In a small rural community virtually all relationships are known. Annual review and signing of an affidavit by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents required to be made available to the public is available during normal working hours in the Administrative Office, 2nd Floor at 163 Hospital Drive, Toccoa, Georgia. Some are made available electronically on the Stephens County Hospital Authority's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be made available to the public is available during normal working hours in the Administrative Office, 2nd Floor at 163 Hospital Drive, Toccoa, Georgia. Some are made available electronically on the Stephens County Hospital Authority's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The large amount in this is equipment purchases made by the Foundation for use by the Stephens County Hospital, the organization that the Foundation was organized for the support of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Error made in accounting for the net assets transferred from the Stephens County Hospital Auxiliary dissolution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,786
Liabilities
$0
Net assets
$245,786
Revenue
$40,485
Expenses
$10,891
Net income
$29,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.37$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.05$1.21$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.74$0.11$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.57$0.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.45$1.78$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.41$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.40$0.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00