Civic Intelligence

Salem Hospital Foundation

990 • Fiscal year 2012 • EIN 23-7002687

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.SALEMHEALTH.ORG/FOUNDATION
890 Oak Street SE97301
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,036,981

Up $1,072,596 (+13%) from 2011

Net Assets

Up

$8,485,796

Up $572,866 (+7.2%) from 2011

Liabilities

Up

$551,185

Up $499,730 (+971%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,671,048

Down $247,067 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,023,685Liabilities 2010: $82,801Net Assets 2010: $8,940,8842010Assets 2011: $7,964,385Liabilities 2011: $51,455Net Assets 2011: $7,912,9302011Assets 2012: $9,036,981Liabilities 2012: $551,185Net Assets 2012: $8,485,7962012Assets 2013: $8,190,828Liabilities 2013: $40,903Net Assets 2013: $8,149,9252013Assets 2014: $8,511,813Liabilities 2014: $50,213Net Assets 2014: $8,461,6002014Assets 2015: $8,085,549Liabilities 2015: $576,340Net Assets 2015: $7,509,2092015Assets 2017: $8,243,385Liabilities 2017: $116,163Net Assets 2017: $8,127,2222017Assets 2018: $8,890,823Liabilities 2018: $186,607Net Assets 2018: $8,704,2162018Assets 2019: $8,644,403Liabilities 2019: $202,743Net Assets 2019: $8,441,6602019Assets 2020: $10,268,673Liabilities 2020: $346,050Net Assets 2020: $9,922,6232020Assets 2021: $11,591,979Liabilities 2021: $417,196Net Assets 2021: $11,174,7832021Assets 2022: $10,900,708Liabilities 2022: $160,181Net Assets 2022: $10,740,5272022Assets 2023: $11,730,641Liabilities 2023: $290,538Net Assets 2023: $11,440,1032023Assets 2024: $9,507,271Liabilities 2024: $913,422Net Assets 2024: $8,593,8492024

Highlighted filing

2012

Assets$9,036,981
Liabilities$551,185
Net Assets$8,485,796
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $1,822,5802010Expenses 2011: $1,918,1152011Expenses 2012: $1,671,0482012Expenses 2013: $2,122,4362013Revenue 2014: $1,778,825Expenses 2014: $1,793,879Net Income 2014: -$15,0542014Revenue 2015: $1,885,739Expenses 2015: $2,340,609Net Income 2015: -$454,8702015Revenue 2017: $2,025,477Expenses 2017: $1,675,508Net Income 2017: $349,9692017Revenue 2018: $1,948,333Expenses 2018: $1,192,905Net Income 2018: $755,4282018Revenue 2019: $1,152,899Expenses 2019: $1,467,135Net Income 2019: -$314,2362019Revenue 2020: $1,221,659Expenses 2020: $1,330,014Net Income 2020: -$108,3552020Revenue 2021: $867,892Expenses 2021: $1,096,519Net Income 2021: -$228,6272021Revenue 2022: $3,047,767Expenses 2022: $1,041,220Net Income 2022: $2,006,5472022Revenue 2023: $3,359,111Expenses 2023: $2,738,195Net Income 2023: $620,9162023Revenue 2024: $1,768,997Expenses 2024: $4,894,561Net Income 2024: -$3,125,5642024

Highlighted filing

2012

Revenue-
Expenses$1,671,048
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 22, 2013
Return Version
2011v1.5
Gross Receipts
$4,925,909
Mission and Program Overview

Mission

The salem hospital foundation is dedicated to raising, managing and distributing funds to help salem hospital achieve its mission of improving the health and well-being of the people and community it serves.

Major Activities

Activity 2
Proposals to fund capital equipment and medically-related activities at salem hospital are received and reviewed by the foundation's chief development officer. Proposals are forwarded to the foundation's board of directors for further review and approval if they are considered to be consistent with the foundation's articles of incorporation, stating that its funds are to be used for health care, charitable, and scientific purposes, and for medical and scientific education and research for the use and benefit of salem hospital.
Activity 3
Certain restricted funds have been created and are used for the purpose assisting diabetes and cancer patients with the costs of their educational, supply and other care-related expenses. In addition, funds are distributed to assist low income individuals medical requirements.
Filing and Contact Details

Filer

EIN
23-7002687
Raw XML AppendixShowing 400 of 717 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02498792
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0167208
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures032521
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02285949
IRS990ScheduleD/CurrentYearMinus3Years/Contributions031343
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02344770
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses050166
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures022688
IRS990ScheduleD/CurrentYear/OtherExpenditures0101137
IRS990ScheduleD/DonatedServicesUseOfFacilities0326787
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0326787
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-15985
IRS990ScheduleD/ExcessOrDeficitPerFS0572866
IRS990ScheduleD/ExpensesNotRptdF9900674349
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01671048
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SALEM HOSPITAL FOUNDATION HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF SALEM HOSPITAL AND FOR USE TOWARDS THE FOUNDATION'S MISSION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES NETTED WITH REVENUE 26,092. ASSETS RELEASED FROM RESTRICTION INCLUDED IN REVENUE 321,470.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 26,092. ASSETS RELEASED FROM RESTRICTION INCLUDED IN EXPENDITURES 321,470.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue01410000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01410000
IRS990ScheduleD/NetUnrealizedGainsInvestments0588851
IRS990ScheduleD/NetUnrealizedGLOnInvestments0588851
IRS990ScheduleD/OtherExpensesIncluded0347562
IRS990ScheduleD/OtherLiabilities/Amount0551060
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SALEM HOSPITAL
IRS990ScheduleD/OtherRevenues0347562
IRS990ScheduleD/PermanentEndowmentEOYBalance00.82000
IRS990ScheduleD/RevenueNotRptdF99001263200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01655063
IRS990ScheduleD/TermEndowmentEOYBalance00.18000
IRS990ScheduleD/TotalAdjustments0588851
IRS990ScheduleD/TotalExpenses01671048
IRS990ScheduleD/TotalExpensesPerForm99001671048
IRS990ScheduleD/TotalOfAmounts0551060
IRS990ScheduleD/TotalOfBookValueLandBuildings01410000
IRS990ScheduleD/TotalRevenue01655063
IRS990ScheduleD/TotalRevenuePerForm99001655063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02345397
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02918263
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0300

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,036,981
Liabilities
$551,185
Net assets
$8,485,796
Revenue
-
Expenses
$1,671,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.91$8.59$1.77$4.89$3.13
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.29$11.4$3.36$2.74$0.62
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$3.05$1.04$2.01
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.42$11.2$0.87$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.92$1.22$1.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.20$8.44$1.15$1.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.19$8.70$1.95$1.19$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.12$8.13$2.03$1.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.58$7.51$1.89$2.34$0.45
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.05$8.46$1.78$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.04$8.15$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.55$8.49$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.05$7.91$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.08$8.94$1.82