Civic Intelligence

New Milford Hospital Foundation Inc

EIN 22-2515011 • 501(c)3

21 Elm Street06776
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,208,175

Up $873,684 (+9.4%) from 2010

Liabilities

Up

$97,989

Up $37,669 (+62%) from 2010

Net Assets

Up

$10,110,186

Up $836,015 (+9.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,408,639

Down $4,507,633 (-76%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,334,491Liabilities 2010: $60,320Net Assets 2010: $9,274,1712010Assets 2011: $10,208,175Liabilities 2011: $97,989Net Assets 2011: $10,110,1862011

Highlighted filing

2011

Assets$10,208,175
Liabilities$97,989
Net Assets$10,110,186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $5,916,2722010Expenses 2011: $1,408,6392011

Highlighted filing

2011

Revenue-
Expenses$1,408,639
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,208,175
Liabilities
$97,989
Net assets
$10,110,186
Revenue
-
Expenses
$1,408,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.10$10.1$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.06$9.27$5.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 23, 2012
Return Version
2010v3.4
Gross Receipts
$2,552,911
Filing and Contact Details

Filer

EIN
22-2515011
Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR & VP DEVELOPMENT
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IRS990ScheduleA/FactsAndCircumstancesTest0IN ACCORDANCE WITH IRS REGULATION 1.170A-9T(F)(3), THE NEW MILFORD HOSPITAL FOUNDATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST EXPLAINED AS FOLLOWS: THE FOUNDATION PURSUES CHARITABLE GIFTS AND GRANTS FOR THE NEW MILFORD HOSPITAL FROM A BROAD BASE OF INDIVIDUALS, FAMILIES, FOUNDATIONS, AND BUSINESSES TO ENSURE THE HOSPITAL'S FINANCIAL FUTURE. NEW MILFORD HOSPITAL FOUNDATION SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC. FOR THE PAST FIVE YEARS, THE FOUNDATION RECEIVED TOTAL CONTRIBUTIONS FROM THE GENERAL PUBLIC WHICH REPRESENT OVER 23 PERCENT OF THE ORGANIZATION'S TOTAL SUPPORT FOR SUCH 5-YEAR PERIOD. IN ADDITION, THE ORGANIZATION HAS MET THE 33.33% TEST IN THE TAX YEARS PRIOR TO 2009. IN 2007, THE FOUNDATION RECEIVED A SINGLE CONTRIBUTION OF $3,700,000 FROM THE ESTATE OF NANCY LYNN ELWOOD. IN 2010, THE FOUNDATION RECEIVED A SINGLE CONTRIBUTION OF $1,265,328 FROM THE PAUL M. HANCOCK II CHARITABLE TRUST. ADDITIONALLY, THE FOUNDATION RECEIVED CONTRIBUTIONS OF $400,000 PER YEAR IN 2006, 2007, AND 2008, FROM THE DIEBOLD FOUNDATION IN ROXBURY, CT, AND $500,000 FROM THIS ORGANIZATION IN 2010. THERE WERE 8 ADDITIONAL LARGE CONTRIBUTORS OVER THE PAST 5 YEARS. THE FOUNDATION EXPENDS SUBSTANTIALLY ALL OF ITS ANNUAL INCOME FOR ITS EXEMPT PURPOSE, AND CONTRIBUTIONS SUCH AS THESE ARE NEEDED IN ORDER TO CARRY OUT ITS ACTIVITIES ON A NORMAL AND CONTINUING BASIS. THE FOUNDATION WILL CONTINUE TO DEPEND ON CONTRIBUTIONS OF THIS TYPE TO BE MADE IN THE FUTURE.THE NEW MILFORD FOUNDATION HAS FIVE BOARD MEMBERS WHO ARE FROM A VARIETY OF PROFESSIONS IN THE MEDICAL FIELD, AND REPRESENT THE INTERESTS AND VIEWS OF THE PEOPLE IN THE SURROUNDING COMMUNITIES WHICH NEW MILFORD HOSPITAL SERVES.THE NEW MILFORD HOSPITAL HAS, FOR THE ENTIRE PERIOD OF ITS EXISTENCE, BEEN OPEN TO THE PUBLIC. IT CURRENTLY SERVES OVER 100,000 PATIENTS PER YEAR.
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IRS990ScheduleD/OtherSecurities/Description1FUNDS RESTRICTED BY DONOR
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS ARE PROVIDED TO THE NEW MILFORD HOSPITAL AND THE NEEDS FOR AND USES OF SUCH FUNDS ARE REPORTED TO THE BOARD OF DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1021 ELM STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW MILFORD
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IRS990ScheduleI/RecipientTable/EINOfRecipient0060699121
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE FUNDING FOR CAPITAL PURCHASES AND OPERATING EXPENSES OF THE NEW MILFORD HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE NEW MILFORD HOSPITAL INC
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VICTORIA LOWREY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GRACE LINHARD
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16668
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1247
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0206817
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1211757
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION REQUIRES AN ANNUAL DISCLOSURE STATEMENT TO BE SIGNED AND FILED FOR ALL DIRECTORS NOTING ANY POTENTIAL CONFLICTS OF INTEREST AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR OFFICERS IS DETERMINED BY HUMAN RESOURCE SURVEYS AND IS APPROVED BY THE PRESIDENT AND/ OR THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE NEW MILFORD HOSPITAL DEVELOPMENT FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -44,534. CHANGE IN PERMANENTLY RESTRICTED NET ASSETS -263,723. TOTAL TO FORM 990, PART XI, LINE 5: -308,257.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990: PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1021 ELM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1168 PARK LANE ROAD

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