Civic Intelligence

Mccullough-Hyde Memorial Hospital Endowment Fund

990 • Fiscal year 2013 • EIN 23-7374256

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

Organization ProfileWWW.MHMH.ORG
110 North Poplar45056

(513) 524-5310

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,035,000

Up $1,778,506 (+16%) from 2012

Net Assets

Up

$10,744,730

Up $1,424,626 (+15%) from 2012

Liabilities

Up

$2,290,270

Up $353,880 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

$928,984

No earlier filing loaded for comparison.

Expenses

Up

$483,545

Up $67,939 (+16%) from 2012

Net Income

$445,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $10,419,036Liabilities 2010: $1,268,390Net Assets 2010: $9,150,6462010Assets 2011: $10,167,153Liabilities 2011: $1,701,503Net Assets 2011: $8,465,6502011Assets 2012: $11,256,494Liabilities 2012: $1,936,390Net Assets 2012: $9,320,1042012Assets 2013: $13,035,000Liabilities 2013: $2,290,270Net Assets 2013: $10,744,7302013Assets 2014: $11,005,233Liabilities 2014: $144,257Net Assets 2014: $10,860,9762014Assets 2017: $20,600,890Liabilities 2017: $227,864Net Assets 2017: $20,373,0262017Assets 2018: $22,226,206Liabilities 2018: $317,871Net Assets 2018: $21,908,3352018Assets 2019: $23,667,065Liabilities 2019: $151,180Net Assets 2019: $23,515,8852019Assets 2020: $18,319,396Liabilities 2020: $176,241Net Assets 2020: $18,143,1552020Assets 2021: $22,635,043Liabilities 2021: $158,695Net Assets 2021: $22,476,3482021Assets 2022: $17,871,148Liabilities 2022: $39,825Net Assets 2022: $17,831,3232022Assets 2023: $19,240,518Liabilities 2023: $399,332Net Assets 2023: $18,841,1862023Assets 2024: $20,727,608Liabilities 2024: $191,211Net Assets 2024: $20,536,3972024

Highlighted filing

2013

Assets$13,035,000
Liabilities$2,290,270
Net Assets$10,744,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $614,7702010Expenses 2011: $562,7452011Expenses 2012: $415,6062012Revenue 2013: $928,984Expenses 2013: $483,545Net Income 2013: $445,4392013Revenue 2014: $1,269,874Expenses 2014: $482,549Net Income 2014: $787,3252014Revenue 2017: $1,208,682Expenses 2017: $309,315Net Income 2017: $899,3672017Revenue 2018: $650,874Expenses 2018: $624,846Net Income 2018: $26,0282018Revenue 2019: $958,794Expenses 2019: $584,129Net Income 2019: $374,6652019Revenue 2020: -$4,455,920Expenses 2020: $755,957Net Income 2020: -$5,211,8772020Revenue 2021: $1,447,394Expenses 2021: $751,108Net Income 2021: $696,2862021Revenue 2022: $2,376,251Expenses 2022: $2,259,611Net Income 2022: $116,6402022Revenue 2023: $1,180,283Expenses 2023: $1,079,838Net Income 2023: $100,4452023Revenue 2024: $1,399,889Expenses 2024: $1,018,776Net Income 2024: $381,1132024

Highlighted filing

2013

Revenue$928,984
Expenses$483,545
Net Income$445,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,030,443
Mission and Program Overview

Mission

Support the hospital with health programs, education assistance, building and equipment needs

To support health, educational, and building programs of mccullough-hyde memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,045,353$11,548,642▲ $1,503,289
Savings and Temporary Cash Investments$539,743$859,639▲ $319,896
Land, Buildings, and Equipment, Net$609,754$565,128▼ $44,626
Prepaid Expenses and Deferred Charges$51,091$59,091▲ $8,000
Pledges and Grants Receivable$10,553$2,500▼ $8,053
Total Assets$11,256,494$13,035,000▲ $1,778,506
Liabilities
Other Liabilities$1,912,570$2,265,495▲ $352,925
Accounts Payable and Accrued Expenses$23,820$24,775▲ $955
Total Liabilities$1,936,390$2,290,270▲ $353,880
Net Assets / Fund Balance
Unrestricted Net Assets$7,243,785$8,240,600▲ $996,815
Permanently Rstr Net Assets$1,888,271$2,043,170▲ $154,899
Temporarily Rstr Net Assets$188,048$460,960▲ $272,912
Total Net Assets Fund Balance$9,320,104$10,744,730▲ $1,424,626
Total Liabilities and Net Assets / Fund Balance$11,256,494$13,035,000▲ $1,778,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,178$483,308-
Land$149,670--
Equipment$12,630$18,351-
Leasehold Improvements$13,650$16,305-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,045,352$384,066▲ $1,270,951-$11,548,642
2012$9,014,757$97,325▲ $1,099,844-$10,045,352
2011$9,551,600$296,717▼ $706,525-$9,014,757
2010$8,626,691$137,514▲ $970,829-$9,551,600
2009$7,180,113$372,373▲ $1,080,059-$8,626,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Pamela CollinsVice President and Chief PFT$138,911$138,911
Tammy LangdonVice President and Chief aFT$66,831$66,831

Board Members and Trustees

NameTitle
Richard M NormanChairman
Bryan HehemannPresident and CEO
John Harland MdVice Chairman
John ClementsVice President and CFO
Jack MannDirector
Paige WoodDirector
Ralph GutowskiDirector
Stephen FleeDirector
Susan Cross LipnickeyDirector
Thomas W SpehDirector
William Douglas Ross DoDirector
Alan OakSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,525
Program Service Revenue
$0
Investment Income
$580,076
Other Revenue
$83,383
All Other Contributions
$265,525
Change in Net Assets
$445,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,379
Other Expenses$73,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,379--$410,379
Fees for Service Investment Mgmnt Fees-$55,710-$55,710
Fees for Services Other-$16,700-$16,700
Other Expenses-$756-$756
Total Functional Expenses$410,379$73,166$0$483,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0650283-501(c)(3)Program Development, Health Program Funding, Education Programs, Building and Facility Support$395,075
20-4253386-501(c)(3)Health Clinic$15,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,481
Fundraising Direct Expenses$33,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,481$118,481$12,254$106,227
Total Events$118,481$118,481$33,913$84,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Mccullough-hyde Memorial Hospital$2,265,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo and finance committee of the board prior to submission. All board members are invited attend. The finance committee reviews with the full board at the next scheduled meeting.”

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

“All members of administration, department directors, managers, supervisors and other individuals who are, or may be, responsible for the direct purchase of goods and/or services on behalf of the hospital shall be required to review this policy and complete a conflict of interest form for submission to the corporate compliance officer annually. When a conflict of interest arises or a potential conflict of interest develops, the person who is or may be in a conflict of interest situation is required to make a full written disclosure of the situation or potential situation by completing and signing a conflict of interest questionnaire and returning it to his/her department director and/or appropriate administrator, who will forward the conflict of interest form to the corporate compliance officer for review and appropriate action. The corporate compliance committee shall conduct a full review and assessment of the potential conflict and will provide one of the following written recommendations/conclusions: 1. The circumstances reported do not present a problem. 2. Alternate arrangements made by/with the employee are acceptable and present no problem. 3. Alternate arrangements are not acceptable and the conflict will be dealt with on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7374256
Phone
5135245310

Signing Officer

Name
John Clements
Title
CFO
Phone
5135245310
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clements
Formed
1942
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Nancy Kirchner
Phone
6148852583
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Health education, hospital equipment, community health”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and the hospital and recognize a tax liability if they have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The trust and the hospital are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 610 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT HEALTH, EDUCATIONAL, AND BUILDING PROGRAMS OF MCCULLOUGH-HYDE MEMORIAL HOSPITAL
IRS990/AllOtherContributionsAmt0265525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES MILLER CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05135245310
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 NORTH POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/City0OXFORD
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045056
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265525
IRS990/CYGrantsAndSimilarPaidAmt0410379
IRS990/CYInvestmentIncomeAmt0580076
IRS990/CYOtherExpensesAmt073166
IRS990/CYOtherRevenueAmt083383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0445439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0483545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OFFICE SUPPORT:THE TRUST PROVIDES SUPPORT FOR THE HOSPITAL DEVELOPMENT DEPARTMENT THAT ACTS AS A LIASON BETWEEN THE HOSPITAL AND THE DONOR COMMUNITY. EFFORTS OF THIS OFFICE OVER THE YEARS HAS PRODUCED AN ENDOWMENT OF $7.2 MILLION IN UNRESTRICTED CONTRIBUTIONS AND $2 MILLION IN DESIGNATED GIFTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016700
IRS990/FeesForServicesOtherGrp/TotalAmt016700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055710
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HARLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CROSS LIPNICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD M NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN OAK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN FLEE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DOUGLAS ROSS DO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS W SPEH
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH GUTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN HEHEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY LANGDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10206702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11141240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12126237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1366822
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT AND CHIEF P
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT AND CHIEF A
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt033913
IRS990/FundraisingGrossIncomeAmt0118481
IRS990/GainOrLossGrp/SecuritiesAmt0260670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0205565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260670
IRS990/GrossReceiptsAmt01030443
IRS990/GrossRentsGrp/RealAmt066361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0319406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010045353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011548642
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565128
IRS990/LandBldgEquipCostOrOtherBssAmt01083092
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt067546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE HOSPITAL WITH HEALTH PROGRAMS, EDUCATION ASSISTANCE, BUILDING AND EQUIPMENT NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09320104
IRS990/NetAssetsOrFundBalancesEOYAmt010744730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0979187
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/TotalAmt0756
IRS990/OtherLiabilitiesGrp/BOYAmt01912570
IRS990/OtherLiabilitiesGrp/EOYAmt02265495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01888271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02043170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059091
IRS990/PrincipalOfficerNm0JOHN CLEMENTS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUPPORT:FUNDED ALL OR PART OF 32 EDUCATIONAL ACTIVITIES INCLUDING 6 FOR HEALTH CAREERS, 17 RELATED TO CLINICAL SKILLS DEVELOPMENT AND 15 RELATED TO ADMINISTRATIVE AND SUPPORT DEPARTMENT PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084271
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL EQUIPMENT SUPPORT:FUNDED ALL OR PART OF 5 EQUIPMENT PURCHASES INCLUDING LAB, SLEEP LAB AND EMERGENCY DEPARTMENT. IN ADDITION, PURCHASED ART DISPLAYED THROUGHOUT THE HOSPITAL THAT ADDS TO THE HEALING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR HEALTH PROGRAMS. PROVIDED SUPPORT FOR NEEDY PATIENTS REQUIRING TRANSPORTATION, ONCOLOGY MEDS AND TEMPORATY ASSISTANCE DURING MEDICAL EMERGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057485
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310728
IRS990/PYInvestmentIncomeAmt0351847
IRS990/PYOtherExpensesAmt0104878
IRS990/PYOtherRevenueAmt010662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859639
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310650283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(3)(A)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0410379
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MCCULLOUGH-HYDE MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0410379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0872486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010045352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0384066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011548642
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0151727
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01270951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09014757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010045352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0166574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09551600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0296717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09014757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-706525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08626691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0137514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09551600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07180113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0372373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08626691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01080059
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0135586
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt040047
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0183644
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016305
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED MCCULLOUGH-HYDE MEMORIAL HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTH EDUCATION, HOSPITAL EQUIPMENT, COMMUNITY HEALTH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST AND THE HOSPITAL ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565128
IRS990ScheduleD/TotalLiabilityAmt02265495
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SKYSTONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10635 W 7TH ST 107
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode045203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,035,000
Liabilities
$2,290,270
Net assets
$10,744,730
Revenue
$928,984
Expenses
$483,545
Net income
$445,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.19$20.5$1.40$1.02$0.38
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.40$18.8$1.18$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.8$2.38$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.16$22.5$1.45$0.75$0.70
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.18$18.1$4.46$0.76$5.21
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.15$23.5$0.96$0.58$0.37
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.32$21.9$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.23$20.4$1.21$0.31$0.90
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$1.27$0.48$0.79
2013Detailed filing. Detailed filing data is available for this year.$13.0$2.29$10.7$0.93$0.48$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.94$9.32$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.70$8.47$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.27$9.15$0.61