Civic Intelligence

District 10 Hospital Preparedness Planning Committee Inc.

990 • Fiscal year 2016 • EIN 26-3345070

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
3700 Washington AvenueEvansville, IN 47750

(812) 249-5410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,299

Down $77,819 (-50%) from 2015

Net Assets

Down

$77,299

Down $77,819 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$195,736

Up $26,364 (+16%) from 2015

Expenses

Up

$273,555

Up $183,512 (+204%) from 2015

Net Income

Down

-$77,819

Down $157,148 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2014: $75,789Liabilities 2014: $0Net Assets 2014: $75,7892014Assets 2015: $155,118Liabilities 2015: $0Net Assets 2015: $155,1182015Assets 2016: $77,299Liabilities 2016: $0Net Assets 2016: $77,2992016Assets 2017: $123,052Liabilities 2017: $0Net Assets 2017: $123,0522017Assets 2018: $193,670Liabilities 2018: $0Net Assets 2018: $193,6702018Assets 2019: $266,065Liabilities 2019: $0Net Assets 2019: $266,0652019Assets 2020: $70,585Liabilities 2020: $0Net Assets 2020: $70,5852020Assets 2021: $54,677Liabilities 2021: $0Net Assets 2021: $54,6772021Assets 2022: $29,032Liabilities 2022: $0Net Assets 2022: $29,0322022Assets 2023: $44,357Liabilities 2023: $0Net Assets 2023: $44,3572023Assets 2024: $235,741Liabilities 2024: $0Net Assets 2024: $235,7412024

Highlighted filing

2016

Assets$77,299
Liabilities$0
Net Assets$77,299
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2014: $331,440Expenses 2014: $270,982Net Income 2014: $60,4582014Revenue 2015: $169,372Expenses 2015: $90,043Net Income 2015: $79,3292015Revenue 2016: $195,736Expenses 2016: $273,555Net Income 2016: -$77,8192016Revenue 2017: $364,619Expenses 2017: $318,866Net Income 2017: $45,7532017Revenue 2018: $104,484Expenses 2018: $33,866Net Income 2018: $70,6182018Revenue 2019: $142,991Expenses 2019: $70,596Net Income 2019: $72,3952019Revenue 2020: $0Expenses 2020: $99,326Net Income 2020: -$99,3262020Revenue 2021: $119,447Expenses 2021: $135,355Net Income 2021: -$15,9082021Revenue 2022: $44,323Expenses 2022: $69,968Net Income 2022: -$25,6452022Revenue 2023: $177,708Expenses 2023: $162,383Net Income 2023: $15,3252023Revenue 2024: $343,970Expenses 2024: $152,586Net Income 2024: $191,3842024

Highlighted filing

2016

Revenue$195,736
Expenses$273,555
Net Income-$77,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$195,736
Mission and Program Overview

Mission

The mission of the district 10 hospital preparedness planning committee inc is to promote cooperation and regional planning for bioterrorism and major health hazard events among the hospitals of indiana district 10 as designed by the indiana state department of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,118$77,299▼ $77,819
Cap Stk Tr Prin Current Funds$155,118$77,299▼ $77,819
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$155,118$77,299▼ $77,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,118$77,299▼ $77,819
Total Liabilities and Net Assets / Fund Balance$155,118$77,299▼ $77,819
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keith KahreChairman
Phil MillerVice Chairman
Pat ToddSecretary
Stacy VolivaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,732
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-77,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,779
Grants and Similar Amounts Paid$83,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$181,085--$181,085
Grants to Domestic Orgs$83,776--$83,776
Fees for Services Accounting$3,400--$3,400
Fees for Services Other$3,280--$3,280
Fees for Services Legal$1,305--$1,305
Information Technology$700--$700
Office Expenses$9--$9
Total Functional Expenses$273,555$0$0$273,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hospital and HealthcareJasper, IN501c3Bioterrorism$24,617
Gibson GeneralPrinceton, IN501c3Bioterrorism$10,056
ST MARY'S MEDICAL CENTEREvansville, IN501c3Bioterrorism$10,056
Deaconess GatewayEvansville, IN501c3Bioterrorism$10,045
Deaconess HospitalEvansville, IN501Bioterrorism$10,045
ST MARY'S WARRICKBoonville, IN501c3Bioterrorism$9,505
Perry County HospitalTell City, IN501c3Bioterrorism$9,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The board receivs and reviews form 990 for accuracy and comparability.”

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

“The organization reviews the conflict of interest policy annually to make sure no conflicts have arisen.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements if applicable, are available to the public upon request by stopping by the office, asking an officer, or calling the organziation and requesting them.”

Filing and Contact Details

Filer

Filer Name
District 10 Hospital Preparedness
EIN
26-3345070
Phone
8122495410
Address
3700 WASHINGTON AVENUE, EVANSVILLE, IN 47750

Signing Officer

Name
Stacy Voliva
Title
Treasurer
Phone
8128853899
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stacy Voliva
Formed
2008
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, VINCENNES, IN 47591-0297
Preparer
J Wayne Thomann
Phone
8128827730
Raw XML Appendix369 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21808 SHERMAN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38885 IN-237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44011 GATEWAY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5600 MARY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61116 MILLIS AVE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd647601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OVERSIGHT OF DISTRIBUTIONS IS IN ACCORDANCE WITH GRANT AGREEMENTS. GRANT AGREEMENTS PROVIDE EXPENDITURE GUIDELINES. DISTRICT 10 MANDATES SUBMISSION OF DOCUMENTATION OF THEIR EXPENDITURES TO THE BOARD TO VERFIY THE EXPENDITURES FALL WITHIN THE PARAMETERS OF THE GRANT CONTRACTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVS AND REVIEWS FORM 990 FOR ACCURACY AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO MAKE SURE NO CONFLICTS HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IF APPLICABLE, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY STOPPING BY THE OFFICE, ASKING AN OFFICER, OR CALLING THE ORGANZIATION AND REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt077299
IRS990/TotalAssetsGrp/BOYAmt0155118
IRS990/TotalAssetsGrp/EOYAmt077299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273555
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd047591
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY VOLIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128853899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 10 HOSPITAL PREPAREDNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLANNING COMMITTEE INC % KEITH KAHRE
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0263345070
ReturnHeader/Filer/PhoneNum08122495410
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 OLD WHEATLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WAYNE THOMANN
ReturnHeader/ReturnTs02017-02-03T18:59:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,299
Liabilities
$0
Net assets
$77,299
Revenue
$195,736
Expenses
$273,555
Net income
-$77,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.44$1.53$1.91
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.78$1.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.19$1.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.99$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.43$0.71$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.04$0.34$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.65$3.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.96$2.74$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.69$0.90$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.31$2.71$0.60