Civic Intelligence

Sullivan County Memorial Hospital

EIN 26-0488593 • 501(c)3 • Milan, MO

Profile

Promote and support hospital

630 West Third StreetMilan, MO 63555-1098

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$204,656

Up $23,272 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$204,656

Up $23,272 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$241,775

Up $95,451 (+65%) from 2023

Expenses

Down

$218,503

Down $299,147 (-58%) from 2023

Net Income

Up

$23,272

Up $394,598 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2013: $155,490Net Assets 2013: $155,4902013Assets 2014: $137,487Net Assets 2014: $137,4872014Assets 2015: $163,153Net Assets 2015: $163,1532015Assets 2016: $61,917Net Assets 2016: $61,9172016Assets 2017: $82,611Net Assets 2017: $82,6112017Assets 2018: $122,307Net Assets 2018: $122,3072018Assets 2019: $193,104Net Assets 2019: $193,1042019Assets 2020: $314,124Net Assets 2020: $314,1242020Assets 2021: $435,081Net Assets 2021: $435,0812021Assets 2022: $552,710Liabilities 2022: $0Net Assets 2022: $552,7102022Assets 2023: $181,384Liabilities 2023: $0Net Assets 2023: $181,3842023Assets 2024: $204,656Liabilities 2024: $0Net Assets 2024: $204,6562024

Highlighted filing

2024

Assets$204,656
Liabilities$0
Net Assets$204,656
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $25,986Expenses 2013: $749Net Income 2013: $25,2372013Revenue 2014: $32,998Expenses 2014: $51,000Net Income 2014: -$18,0022014Revenue 2015: $26,076Expenses 2015: $409Net Income 2015: $25,6672015Revenue 2016: $19,065Expenses 2016: $120,301Net Income 2016: -$101,2362016Revenue 2017: $20,995Expenses 2017: $301Net Income 2017: $20,6942017Revenue 2018: $39,976Expenses 2018: $280Net Income 2018: $39,6962018Revenue 2019: $71,077Expenses 2019: $280Net Income 2019: $70,7972019Revenue 2020: $121,326Expenses 2020: $306Net Income 2020: $121,0202020Revenue 2021: $121,263Expenses 2021: $306Net Income 2021: $120,9572021Revenue 2022: $117,909Expenses 2022: $280Net Income 2022: $117,6292022Revenue 2023: $146,324Expenses 2023: $517,650Net Income 2023: -$371,3262023Revenue 2024: $241,775Expenses 2024: $218,503Net Income 2024: $23,2722024

Highlighted filing

2024

Revenue$241,775
Expenses$218,503
Net Income$23,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$204,656
Liabilities
$0
Net assets
$204,656
Revenue
$241,775
Expenses
$218,503
Net income
$23,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.42$2.19$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.46$5.18$3.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.18$0.00$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$1.21$0.00$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.21$0.00$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.71$0.00$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.40$0.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.21$0.00$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.19$1.20$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.26$0.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.33$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.26$0.01$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$20,995
Mission and Program Overview

Mission

Promote and support hospital

Program Services

DescriptionGrantsExpenses
SUPPORT TO SULLIVAN COUNTY MEMORIAL HOSPITAL BY DONATING FUNDS FOR-$301
SUPPORT TO SULLIVAN COUNTY MEMORIAL HOSPITAL BY DONATING FUNDS FOR EQUIPMENT PURCHASES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PHILLIPSPresident-$0--
KEITH MAGGARTVice Preside-$0--
MELBA FORDYCETreasurer-$0--
DR THOMAS WILLIAMSSecretary-$0--
MARTHA GRAGGDirector-$0--
RON CAMPDirector-$0--
AMY MICHAELScmh Foundat-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Memorial Hospital
EIN
26-0488593
Address
630 WEST THIRD STREET, MILAN, MO 63555-1098

Signing Officer

Name
Barbara Phillips
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist & Associates Pc
Address
PO BOX 186, BETHANY, MO 64424
Preparer
Doris a Baker CPA
Phone
6604256376
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Support to sullivan county memorial hospital by donating funds for”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06602655702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 WEST THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082611
IRS990EZ/GrossReceiptsAmt020995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH MAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELBA FORDYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR THOMAS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA GRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCMH FOUNDAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO SULLIVAN COUNTY MEMORIAL HOSPITAL BY DONATING FUNDS FOR EQUIPMENT PURCHASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO SULLIVAN COUNTY MEMORIAL HOSPITAL BY DONATING FUNDS FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0301
IRS990EZ/TotalProgramServiceExpensesAmt0301
IRS990EZ/TotalRevenueAmt020995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446005595
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SULLIVAN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SULLIVAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO SULLIVAN COUNTY MEMORIAL HOSPITAL BY DONATING FUNDS FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0260488593
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0635551098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C2083DE71B5F9F1C03952AAD3765E65A71E2382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C2083DE71B5F9F1C03952AAD3765E65A71E2382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.171.117.83
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431290361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064424
ReturnHeader/PreparerPersonGrp/PhoneNum06604256376
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS A BAKER CPA
ReturnHeader/ReturnTs02018-03-27T17:31:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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