Civic Intelligence

Winnie Coastal Medical Foundation Inc

EIN 27-2076556 • 501(c)3

Profile

Health Care Assistance

P O Box 21077665

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,191,034

Down $33,994 (-2.8%) from 2012

Liabilities

Down

$570,232

Down $241,838 (-30%) from 2012

Net Assets

Up

$620,802

Up $207,844 (+50%) from 2012

Operations
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

$566,544

No earlier filing loaded for comparison.

Expenses

Down

$358,700

Down $4,231 (-1.2%) from 2012

Net Income

$207,844

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,245,006Liabilities 2011: $1,035,661Net Assets 2011: $209,3452011Assets 2012: $1,225,028Liabilities 2012: $812,070Net Assets 2012: $412,9582012Assets 2013: $1,191,034Liabilities 2013: $570,232Net Assets 2013: $620,8022013

Highlighted filing

2013

Assets$1,191,034
Liabilities$570,232
Net Assets$620,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $425,3002011Expenses 2012: $362,9312012Revenue 2013: $566,544Expenses 2013: $358,700Net Income 2013: $207,8442013

Highlighted filing

2013

Revenue$566,544
Expenses$358,700
Net Income$207,844
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,034
Liabilities
$570,232
Net assets
$620,802
Revenue
$566,544
Expenses
$358,700
Net income
$207,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.57$0.62$0.57$0.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.81$0.41$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.04$0.21$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$566,544
Mission and Program Overview

Mission

Health Care Assistance

Health Care Assistance Winnie Coastal Medical Foundation is a community based organization formed to assist with the health care needs of Chambers County, Texas and the surrounding counties by helping our local hospital and clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,651$1,177,816▼ $44,835
Rtn Earn Endowment Incm Other Fnds$412,958$620,802▲ $207,844
Cash and Non-Interest-Bearing Accounts$2,377$13,218▲ $10,841
Total Assets$1,225,028$1,191,034▼ $33,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,070$570,232▼ $241,838
Total Liabilities$812,070$570,232▼ $241,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,958$620,802▲ $207,844
Total Liabilities and Net Assets / Fund Balance$1,225,028$1,191,034▼ $33,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,677$86,323-
Land$87,000--
Leasehold Improvements$39,139$27,930-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Derk E Harmsen SrPresident
David MurrellVice President
Hal BollichDirector
Jeffrey JenkinsSecretary
James StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,544
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$207,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,481
Other Expenses$114,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,481--$244,481
Interest$56,226$0$0$56,226
Depreciation Depletion$44,834$0$0$44,834
Fees for Services Legal$0$10,752$0$10,752
Occupancy$807$0$0$807
Insurance$0$746$0$746
Advertising$740$0$0$740
Office Expenses$0$64$0$64
Other Expenses$0$50$0$50
Total Functional Expenses$347,088$11,612$0$358,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2922928--Emergency Rm Support$244,481
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2076556
Phone
7138755703

Signing Officer

Name
Derk Harmsen
Title
President
Phone
7138755703
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derk Harmsen
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Brenda B Wilber CPA
Phone
4092963579
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for inspection during board meeting.”

Pt VI, Line 12C

“Foundation conducts periodic reviews”

Pt VI, Line 6

“The Corporation's charter allows for members”

Pt VI, Line 7A

“Members are allowed to vote on the Board of Directors”

Pt VI, Line 7B

“Members are allowed to vote on governance of the organization.”

Raw XML Appendix326 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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ReturnHeader/PreparerPersonGrp/PhoneNum04092963579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA B WILBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T07:12:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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