Civic Intelligence

Livingston Hospital Foundation Inc.

EIN 27-0556814 • 501(c)3 • Salem, KY

RevokedPub. 78 Eligible990-N Coverage

Profile

The mission of the organization is to promote the improvement of the facilities and services of the hospital with financial support.

Revocation date: May 15, 2011

131 Hospital DriveSalem, KY 42078

lhhs.org/FOUNDATION

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 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$981,404

Down $31,677 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$981,404

Down $31,677 (-3.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$118,323

Down $26,342 (-18%) from 2023

Expenses

Up

$150,000

Up $150,000 from 2023

Net Income

Down

-$31,677

Down $176,342 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $852,769Liabilities 2020: $0Net Assets 2020: $852,7692020Assets 2021: $939,958Liabilities 2021: $0Net Assets 2021: $939,9582021Assets 2022: $868,416Liabilities 2022: $0Net Assets 2022: $868,4162022Assets 2023: $1,013,081Liabilities 2023: $0Net Assets 2023: $1,013,0812023Assets 2024: $981,404Liabilities 2024: $0Net Assets 2024: $981,4042024

Highlighted filing

2024

Assets$981,404
Liabilities$0
Net Assets$981,404
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $847,874Expenses 2020: $85,597Net Income 2020: $762,2772020Revenue 2021: $95,073Expenses 2021: $22,502Net Income 2021: $72,5712021Revenue 2022: $48,614Expenses 2022: $8,949Net Income 2022: $39,6652022Revenue 2023: $144,665Expenses 2023: $0Net Income 2023: $144,6652023Revenue 2024: $118,323Expenses 2024: $150,000Net Income 2024: -$31,6772024

Highlighted filing

2024

Revenue$118,323
Expenses$150,000
Net Income-$31,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,404
Liabilities
$0
Net assets
$981,404
Revenue
$118,323
Expenses
$150,000
Net income
-$31,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.85$0.09$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$122,094
Mission and Program Overview

Mission

The mission of the organization is to promote the improvement of the facilities and services of the hospital with financial support.

Promote the improvement of the facilities and services of the hospital with financial support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$613,732$439,475▼ $174,257
Investments in Publicly Traded Securities$196,833$432,646▲ $235,813
Savings and Temporary Cash Investments$202,516$109,283▼ $93,233
Total Assets$1,013,081$981,404▼ $31,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,081$981,404▼ $31,677
Total Net Assets Fund Balance$1,013,081$981,404▼ $31,677
Total Liabilities and Net Assets / Fund Balance$1,013,081$981,404▼ $31,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,978--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terry TeitloffChairman
Kelly YazigiVice Chair
Allen WilsonBoard Member
Crissy BundrenBoard Member
Kathy BechlerBoard Member
Rosa GillandBoard Member
Shane WhittingtonBoard Member
Bryan WillettBoard Member (end 2024)
Mike KellerBoard Member (end 2024)
Rose DempseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,331
Program Service Revenue
$0
Investment Income
$61,602
Other Revenue
$-1,610
All Other Contributions
$20,209
Change in Net Assets
$-31,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Total Functional Expenses$150,000$0$0$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingston Hospital & Healthcare Services IncSalem, KY501(c)(3)To Support the Programs of the Hospital$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,771
Fundraising Gross Income$2,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/walk$2,665---
Golf Tournament$37,618$2,161-$2,161
Total Events$40,283$2,161$3,771$-1,610
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“Management will provide either a paper or electronic copy of form 990 to the board of directors prior to filing with the irs.”

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

“The organization follows the hospital's conflict of interest. Officers and directors are required to annually disclose conflicts of interests. These conflicts are reviewed annually by the hospital's attorney. Board members are required to recuse themselves from the discussion and vote when/if a conflict arises.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request and subject to board and management discretion.”

Filing and Contact Details

Filer

Filer Name
Livingston Hospital Foundation Inc
EIN
27-0556814
Phone
2709882299
Address
131 HOSPITAL DRIVE, SALEM, KY 42078

Signing Officer

Name
Terry Teitloff
Title
Chairman
Phone
2709882299
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Teitloff
Formed
2008
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lhhs and the foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As such, lhhs and the foundation are generally exempt from income taxes. However, they are required to file federal form 990 return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability if the hospital has taken an uncertain tax 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 by the hospital, and has concluded that as of december 31, 2024 and 2023, 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 hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIVINGSTON HOSPITAL & HEALTHCARE SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0122042
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1157537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt297098
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt331298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt47522
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt523978
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIDGE BUILDER CORE BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BRIDGE BUILDER CORE PLUS BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BRIDGE BUILDER LARGE GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BRIDGE BUILDER SMALL/MID VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MFS INTL INTRINSIC VALUE R6
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PRINCIPAL MIDCAP R6
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LHHS AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, LHHS AND THE FOUNDATION ARE GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THEY ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN TAX 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 BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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 HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0439475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03771
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS OF THE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVINGSTON HOSPITAL & HEALTHCARE SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610518022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042078
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL PROVIDE EITHER A PAPER OR ELECTRONIC COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE HOSPITAL'S CONFLICT OF INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTERESTS. THESE CONFLICTS ARE REVIEWED ANNUALLY BY THE HOSPITAL'S ATTORNEY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE WHEN/IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND SUBJECT TO BOARD AND MANAGEMENT DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVINGSTON HOSPITAL & HEALTHCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610518022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0131 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150000
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013081

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