Civic Intelligence

South Davis Community Hospital Foundation

990EZ • Fiscal year 2011 • EIN 26-4043305

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
401 South 400 East84010
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$86,419

No earlier filing loaded for comparison.

Net Assets

$82,574

No earlier filing loaded for comparison.

Liabilities

$3,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

$59,964

No earlier filing loaded for comparison.

Expenses

$69,509

No earlier filing loaded for comparison.

Net Income

-$9,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $86,419Liabilities 2011: $3,845Net Assets 2011: $82,5742011Assets 2012: $90,129Liabilities 2012: $1,067Net Assets 2012: $89,0622012Assets 2013: $103,112Net Assets 2013: $103,1122013Assets 2014: $136,506Liabilities 2014: $45Net Assets 2014: $136,4612014Assets 2015: $314,359Liabilities 2015: $6,347Net Assets 2015: $308,0122015Assets 2016: $319,482Net Assets 2016: $319,4822016Assets 2017: $170,701Net Assets 2017: $170,7012017Assets 2018: $187,588Net Assets 2018: $187,5882018Assets 2019: $25,406Net Assets 2019: $25,4062019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$86,419
Liabilities$3,845
Net Assets$82,574
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $59,964Expenses 2011: $69,509Net Income 2011: -$9,5452011Revenue 2012: $43,586Expenses 2012: $37,098Net Income 2012: $6,4882012Revenue 2013: $55,957Expenses 2013: $41,907Net Income 2013: $14,0502013Revenue 2014: $64,870Expenses 2014: $23,102Net Income 2014: $41,7682014Revenue 2015: $199,705Expenses 2015: $28,154Net Income 2015: $171,5512015Revenue 2016: $15,213Expenses 2016: $3,743Net Income 2016: $11,4702016Revenue 2017: $2,428Expenses 2017: $151,209Net Income 2017: -$148,7812017Revenue 2018: $20,653Expenses 2018: $3,766Net Income 2018: $16,8872018Revenue 2019: $2,867Expenses 2019: $165,049Net Income 2019: -$162,1822019Revenue 2020: $3,614Expenses 2020: $29,020Net Income 2020: -$25,4062020

Highlighted filing

2011

Revenue$59,964
Expenses$69,509
Net Income-$9,545
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To benefit, perform the functions of, and carry out the purposes of south davis community hospital, a utah non-profit corporation.

Filing and Contact Details

Filer

EIN
26-4043305
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0RICHARD S PROWS
CompensationExplanation/Compensation/PersonName1WILLIAM P MOORE
CompensationExplanation/Compensation/PersonName2W DEAN BELNAP MD
CompensationExplanation/Compensation/PersonName3JOEY HEDBERG
CompensationExplanation/Compensation/PersonName4ANNIE HEDBERG
CompensationExplanation/Compensation/PersonName5CHRIS BAUM
CompensationExplanation/Compensation/PersonName6TIFFINI C VANCE
CompensationExplanation/Compensation/PersonName7HELGA H SWANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/GrossReceipts059964
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY082574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1054 SOUTH BOUNTIFUL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11574 SOUTH 1200 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121046 SUNSET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131029 NORTH MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FARMINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode784037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD S PROWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM P MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W DEAN BELNAP MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEY HEDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNIE HEDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFINI C VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HELGA H SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY082
IRS990EZ/OtherChangesInNetAssets092119
IRS990EZ/OtherExpensesTotal043458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF SOUTH DAVIS COMMUNITY HOSPITAL, A UTAH NON-PROFIT CORPORATION.
IRS990EZ/PrintingPublicationsPostage03115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF SOUTH DAVIS COMMUNITY HOSPITAL, A UTAH NON-PROFIT CORPORATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03845
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 SOUTH BOUNTIFUL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOUNTIFUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084010
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD S PROWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012952922
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses069509
IRS990EZ/TotalRevenue059964
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTH DAVIS COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMMUNITY RELATIONS 40,020 ADVERTISING 200 SUPPLIES 2,436 BANK CHARGES 792 LICENSES 10 TOTAL 43,458
IRS990ScheduleO/GeneralExplanation/Explanation1ENTITY REPORTED SEPARATELY FOR FIRST TIME 92,119
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 82 TOTAL 0 82
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,845
IRS990ScheduleO/GeneralExplanation/Explanation4TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF SOUTH DAVIS COMMUNITY HOSPITAL, A UTAH NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264043305
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH DAVIS COMMUNITY HOSPITAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10401 SOUTH 400 EAST
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0RICHARD S PROWS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0SCOTT J HANNI
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T18:25:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,419
Liabilities
$3,845
Net assets
$82,574
Revenue
$59,964
Expenses
$69,509
Net income
-$9,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.03$1.65$1.62
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.21$0.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.02$1.51$1.49
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$2.00$0.28$1.72
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.65$0.23$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.44$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.83$0.60$0.70$0.10