Civic Intelligence

Harrison County Hospital Foundation Inc.

990EZ • Fiscal year 2016 • EIN 31-1120716

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
1141 Hospital Drive NWCorydon, IN 47112

(812) 738-8762

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$116,647

Down $29,574 (-20%) from 2015

Net Assets

Down

$101,527

Down $29,711 (-23%) from 2015

Liabilities

Up

$15,120

Up $137 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$69,492

Down $30,799 (-31%) from 2015

Expenses

Up

$99,203

Up $7,754 (+8.5%) from 2015

Net Income

Down

-$29,711

Down $38,553 (-436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $179,913Liabilities 2010: $173Net Assets 2010: $179,7402010Assets 2011: $188,715Liabilities 2011: $10,956Net Assets 2011: $177,7592011Assets 2012: $174,745Liabilities 2012: $11,772Net Assets 2012: $162,9732012Assets 2013: $160,713Liabilities 2013: $13,969Net Assets 2013: $146,7442013Assets 2014: $137,845Liabilities 2014: $15,449Net Assets 2014: $122,3962014Assets 2015: $146,221Liabilities 2015: $14,983Net Assets 2015: $131,2382015Assets 2016: $116,647Liabilities 2016: $15,120Net Assets 2016: $101,5272016Assets 2017: $75,319Liabilities 2017: $0Net Assets 2017: $75,3192017Assets 2018: $93,346Liabilities 2018: $0Net Assets 2018: $93,3462018Assets 2019: $123,441Liabilities 2019: $0Net Assets 2019: $123,4412019Assets 2020: $161,768Liabilities 2020: $0Net Assets 2020: $161,7682020Assets 2022: $255,535Liabilities 2022: $0Net Assets 2022: $255,5352022Assets 2025: $340,491Liabilities 2025: $0Net Assets 2025: $340,4912025

Highlighted filing

2016

Assets$116,647
Liabilities$15,120
Net Assets$101,527
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,049Expenses 2010: $82,121Net Income 2010: $12,9282010Revenue 2011: $67,898Expenses 2011: $69,879Net Income 2011: -$1,9812011Revenue 2012: $71,185Expenses 2012: $85,971Net Income 2012: -$14,7862012Revenue 2013: $70,684Expenses 2013: $86,913Net Income 2013: -$16,2292013Revenue 2014: $82,329Expenses 2014: $106,677Net Income 2014: -$24,3482014Revenue 2015: $100,291Expenses 2015: $91,449Net Income 2015: $8,8422015Revenue 2016: $69,492Expenses 2016: $99,203Net Income 2016: -$29,7112016Revenue 2017: $52,743Expenses 2017: $78,951Net Income 2017: -$26,2082017Revenue 2018: $89,781Expenses 2018: $71,754Net Income 2018: $18,0272018Revenue 2019: $78,103Expenses 2019: $48,008Net Income 2019: $30,0952019Revenue 2020: $79,939Expenses 2020: $41,612Net Income 2020: $38,3272020Revenue 2022: $100,116Expenses 2022: $54,728Net Income 2022: $45,3882022Revenue 2025: $144,487Expenses 2025: $164,729Net Income 2025: -$20,2422025

Highlighted filing

2016

Revenue$69,492
Expenses$99,203
Net Income-$29,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$106,891
Mission and Program Overview

Mission

The harrison county hospital foundation is organized for the sole use and benefit of harrison county hospital. Its mission is to enhance the hospital's ability to serve the people of our community. Gifts to the harrison county hospital foundation support the timely investments in improved facilities and equipment, community wellness and health education programs, scholarships, and other services related to the mission of the hospital.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE CHARITABLE ACTIVITIES OF HARRISON COUNTY HOSPITAL$12,132$80,051
COMMUNITY WELLNESS PROGRAMS$13,652$13,652
SCHOLARSHIPS$5,500$5,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BeckortDirector-$0--
Larry BennettDirector-$0--
Stephen BodneyDirector-$0--
Dick BrabandtDirector-$0--
Chris ByrdDirector-$0--
Jeff DavisTreasurer-$0--
Chris Day DMDDirector-$0--
Becky DehnSecretary-$0--
Ruth DonahueDirector-$0--
Sarah DoughertyDirector-$0--
Monica HarmonPast Pres-$0--
Brett HuettDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$29,400$6,215$984$5,231
Total Events$29,400$6,215$9,952$-3,737
Filing and Contact Details

Filer

Filer Name
Harrison County Hospital Foundation
EIN
31-1120716
Phone
8127388762
Address
1141 Hospital Drive NW, Corydon, IN 47112

Signing Officer

Name
Jeffrey L Davis
Title
Treasurer
Phone
8127388762
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 1407, New Albany, IN 47151-1407
Preparer
Jeremy M Finn CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 42,124. Returns and Allowances: 0. Less Cost of Goods Sold: 26,485. Gross Profit: 15,639. Cost of Goods Sold: Inventory at Beginning of Year: 14,025. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 24,894. Other Costs: 0. Inventory at End of Year: 12,434. Cost of Goods Sold: 26,485.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: GRANTS TO HARRISON COUNTY HOSPITAL. Grantee Name: HARRISON COUNTY HOSPITAL. Grantee Address: 1141 HOSPITAL DRIVE NW CORYDON, IN 47112. Amount Given: 12,132.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK SERVICE CHARGES. Amount: 1,181. Description: BOOK FAIR. Amount: 1,822. Description: CAR SHOW. Amount: 469. Description: DUES AND SUBSCRIPTIONS. Amount: 281. Description: FOUNDATION GENERAL EXPENSES. Amount: 51. Description: INSURANCE. Amount: 100. Description: LICENSES AND PERMITS. Amount: 75. Description: MISCELLANEOUS. Amount: 207. Description: OFFICE SUPPLIES. Amount: 2,817. Description: SALES TAX. Amount: 2,421. Description: TRAVEL & ENTERTAINMENT. Amount: 621. Description: VOLUNTEERS. Amount: 627. Total to Form 990-EZ, line 16: 10,672.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory. Beg. of Year Amount: 14,025. End of Year Amount: 12,434. Description: Land Held for Sale. Beg. of Year Amount: 15,000. End of Year Amount: 15,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 14,983. End of Year Amount: 15,120.”

Raw XML Appendix265 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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IRS990EZ/PrimaryExemptPurposeTxt0The Harrison County Hospital Foundation is organized for the sole use and benefit of Harrison County Hospital. Its mission is to enhance the Hospital's ability to serve the people of our community. Gifts to the Harrison County Hospital Foundation support the timely investments in improved facilities and equipment, community wellness and health education programs, scholarships, and other services related to the mission of the Hospital.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 42,124. Returns and Allowances: 0. Less Cost of Goods Sold: 26,485. Gross Profit: 15,639. Cost of Goods Sold: Inventory at Beginning of Year: 14,025. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 24,894. Other Costs: 0. Inventory at End of Year: 12,434. Cost of Goods Sold: 26,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: GRANTS TO HARRISON COUNTY HOSPITAL. Grantee Name: HARRISON COUNTY HOSPITAL. Grantee Address: 1141 HOSPITAL DRIVE NW CORYDON, IN 47112. Amount Given: 12,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK SERVICE CHARGES. Amount: 1,181. Description: BOOK FAIR. Amount: 1,822. Description: CAR SHOW. Amount: 469. Description: DUES AND SUBSCRIPTIONS. Amount: 281. Description: FOUNDATION GENERAL EXPENSES. Amount: 51. Description: INSURANCE. Amount: 100. Description: LICENSES AND PERMITS. Amount: 75. Description: MISCELLANEOUS. Amount: 207. Description: OFFICE SUPPLIES. Amount: 2,817. Description: SALES TAX. Amount: 2,421. Description: TRAVEL & ENTERTAINMENT. Amount: 621. Description: VOLUNTEERS. Amount: 627. Total to Form 990-EZ, line 16: 10,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 14,025. End of Year Amount: 12,434. Description: Land Held for Sale. Beg. of Year Amount: 15,000. End of Year Amount: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 14,983. End of Year Amount: 15,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127388762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrison County Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0311120716
ReturnHeader/Filer/PhoneNum08127388762
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 Hospital Drive NW
ReturnHeader/Filer/USAddress/CityNm0Corydon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroe Shine & Co Inc CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471511407
ReturnHeader/PreparerPersonGrp/PhoneNum08129452311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy M Finn CPA
ReturnHeader/ReturnTs02017-07-06T15:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,647
Liabilities
$15,120
Net assets
$101,527
Revenue
$69,492
Expenses
$99,203
Net income
-$29,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.44$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.00$0.55$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.80$0.42$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.78$0.48$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.90$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.53$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.69$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.22$0.82$1.07$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.14$1.47$0.71$0.87$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$0.71$0.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$0.68$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.95$0.82$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits