Civic Intelligence

Lanier Health Services Foundation

990EZ • Fiscal year 2012 • EIN 27-1261294

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
116 W Thigpen Avenue31635-1011
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$96,021

Up $24,792 (+35%) from 2011

Net Assets

Up

$94,610

Up $24,792 (+36%) from 2011

Liabilities

Flat

$1,411

Flat from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Down

$25,854

Down $1,312 (-4.8%) from 2011

Expenses

Up

$1,062

Up $431 (+68%) from 2011

Net Income

Down

$24,792

Down $1,743 (-6.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $71,229Liabilities 2011: $1,411Net Assets 2011: $69,8182011Assets 2012: $96,021Liabilities 2012: $1,411Net Assets 2012: $94,6102012Assets 2013: $126,946Liabilities 2013: $1,411Net Assets 2013: $125,5352013Assets 2014: $67,917Liabilities 2014: $2,286Net Assets 2014: $65,6312014Assets 2015: $75,321Liabilities 2015: $3,779Net Assets 2015: $71,5422015Assets 2016: $75,471Liabilities 2016: $3,779Net Assets 2016: $71,6922016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$96,021
Liabilities$1,411
Net Assets$94,610
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,166Expenses 2011: $631Net Income 2011: $26,5352011Revenue 2012: $25,854Expenses 2012: $1,062Net Income 2012: $24,7922012Revenue 2013: $32,127Expenses 2013: $1,202Net Income 2013: $30,9252013Revenue 2014: $27,794Expenses 2014: $87,698Net Income 2014: -$59,9042014Revenue 2015: $6,022Expenses 2015: $111Net Income 2015: $5,9112015Revenue 2016: $1512016Revenue 2017: $89Expenses 2017: $71,781Net Income 2017: -$71,6922017

Highlighted filing

2012

Revenue$25,854
Expenses$1,062
Net Income$24,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote healthcare in lanier and surrounding counties by, among other things, supporting sgmc lanier campus. This support includes, but is not limited to, soliciting funds to support and fund capital projects and services, purchase needed equipment, programs, building projects, etc., so as to promote better healthcare and to better serve lanier county and surrounding communities.

Filing and Contact Details

Filer

EIN
27-1261294
Raw XML Appendix214 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
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CompensationExplanation/Compensation/PersonName1KEITH HUMPHREY
CompensationExplanation/Compensation/PersonName2JUDY MULLIS
CompensationExplanation/Compensation/PersonName3LEE NORTHCUTT
CompensationExplanation/Compensation/PersonName4LIBBY SHAW
CompensationExplanation/Compensation/PersonName5DAVID PIKE
CompensationExplanation/Compensation/PersonName6NELL ROQUEMORE
CompensationExplanation/Compensation/PersonName7SUE BENEFIELD
CompensationExplanation/Compensation/PersonName8NEIL GINTY
CompensationExplanation/Compensation/PersonName9TEENA BUCHANAN
CompensationExplanation/Compensation/PersonName10RANDY SAULS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode431635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode531635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode631635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode731635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode831635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode931635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1031603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY MULLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE NORTHCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIBBY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NELL ROQUEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE BENEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NEIL GINTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TEENA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RANDY SAULS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CEO/ADMINIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CONTROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HEALTHCARE IN LANIER AND SURROUNDING COUNTIES BY, AMONG OTHER THINGS, SUPPORTING LANIER HEALTH SERVICES, INC. AND ALL ITS AFFILIATES. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, SOLICITING FUNDS TO SUPPORT AND FUND CAPITAL PROJECTS AND SERVICES, PURCHASE NEEDED EQUIPMENT, PROGRAMS, BUILDING PROJECTS, ETC., SO AS TO PROMOTE BETTER HEALTHCARE AND TO BETTER SERVE LANIER COUNTY AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE HEALTHCARE IN LANIER COUNTY AND IN SURROUNDING COUNTIES AND TO SPECIFICALLY PROMOTE LOUIS SMITH HOSPITAL AND ITS FACILITY FOR ACUTE AND LONG TERM CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08953
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY01411
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IRS990EZ/TotalRevenue025854
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039481
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076390
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03682
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IRS990ScheduleA/Total170/Total076390
IRS990ScheduleA/TotalSupport094183
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OAKLAWN FND DONATION 500 OFFICE SUPPLIES 562 TOTAL 1,062
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO HOSPITAL 1,411 1,411
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE HEALTHCARE IN LANIER AND SURROUNDING COUNTIES BY, AMONG OTHER THINGS, SUPPORTING LANIER HEALTH SERVICES, INC. AND ALL ITS AFFILIATES. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, SOLICITING FUNDS TO SUPPORT AND FUND CAPITAL PROJECTS AND SERVICES, PURCHASE NEEDED EQUIPMENT, PROGRAMS, BUILDING PROJECTS, ETC., SO AS TO PROMOTE BETTER HEALTHCARE AND TO BETTER SERVE LANIER COUNTY AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271261294
ReturnHeader/Filer/Name/BusinessNameLine10LANIER HEALTH SERVICES FOUNDATION
ReturnHeader/Filer/NameControl0LANI
ReturnHeader/Filer/Phone02294828413
ReturnHeader/Filer/USAddress/AddressLine10116 W THIGPEN AVENUE
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0316351011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0NEIL GINTY
ReturnHeader/Officer/Phone02294828413
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 71309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317081309
ReturnHeader/Preparer/Name0JACQUELINE G ATKINS
ReturnHeader/Preparer/Phone02298837878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-12T15:59:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,021
Liabilities
$1,411
Net assets
$94,610
Revenue
$25,854
Expenses
$1,062
Net income
$24,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.28$0.88$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.32$0.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.26$0.01$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.27$0.01$0.27