Civic Intelligence

Morrow County Hospital Foundation

990EZ • Fiscal year 2012 • EIN 31-1534808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

651 West Marion Road43338
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

8th percentile

-52%

Higher net margin than 8% 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

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$489,584

Down $34,063 (-6.5%) from 2011

Net Assets

Down

$489,469

Down $34,178 (-6.5%) from 2011

Liabilities

Up

$115

Up $115 from 2011

Revenue

$66,009

No earlier filing loaded for comparison.

Expenses

Up

$100,187

Up $78,856 (+370%) from 2011

Net Income

-$34,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $472,504Net Assets 2010: $472,5042010Assets 2011: $523,647Liabilities 2011: $0Net Assets 2011: $523,6472011Assets 2012: $489,584Liabilities 2012: $115Net Assets 2012: $489,4692012Assets 2013: $550,887Liabilities 2013: $0Net Assets 2013: $550,8872013Assets 2015: $759,350Liabilities 2015: $0Net Assets 2015: $759,3502015Assets 2016: $750,653Liabilities 2016: $0Net Assets 2016: $750,6532016Assets 2017: $2,105,480Liabilities 2017: $0Net Assets 2017: $2,105,4802017Assets 2019: $2,271,719Liabilities 2019: $0Net Assets 2019: $2,271,7192019Assets 2020: $2,324,631Liabilities 2020: $0Net Assets 2020: $2,324,6312020Assets 2021: $2,368,123Liabilities 2021: $0Net Assets 2021: $2,368,1232021Assets 2022: $2,435,895Liabilities 2022: $0Net Assets 2022: $2,435,8952022Assets 2024: $1,609,745Liabilities 2024: $0Net Assets 2024: $1,609,7452024

Highlighted filing

2012

Assets$489,584
Liabilities$115
Net Assets$489,469

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $61,644Expenses 2010: $38,897Net Income 2010: $22,7472010Expenses 2011: $21,3312011Revenue 2012: $66,009Expenses 2012: $100,187Net Income 2012: -$34,1782012Revenue 2013: $76,683Expenses 2013: $15,265Net Income 2013: $61,4182013Revenue 2015: $95,761Expenses 2015: $16,399Net Income 2015: $79,3622015Revenue 2016: $97,990Expenses 2016: $106,977Net Income 2016: -$8,9872016Revenue 2017: $1,382,896Expenses 2017: $28,069Net Income 2017: $1,354,8272017Revenue 2019: $100,879Expenses 2019: $20,874Net Income 2019: $80,0052019Revenue 2020: $59,748Expenses 2020: $6,836Net Income 2020: $52,9122020Revenue 2021: $74,320Expenses 2021: $30,828Net Income 2021: $43,4922021Revenue 2022: $84,837Expenses 2022: $17,063Net Income 2022: $67,7742022Revenue 2024: $137,074Expenses 2024: $835,970Net Income 2024: -$698,8962024

Highlighted filing

2012

Revenue$66,009
Expenses$100,187
Net Income-$34,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To benefit and support morrow county hospital.

Filing and Contact Details

Filer

EIN
31-1534808
Raw XML Appendix175 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/PersonName0JOYCE RAY
CompensationExplanation/Compensation/PersonName1CHRISTOPHER TRUAX
CompensationExplanation/Compensation/PersonName2PATRICK DROUHARD
CompensationExplanation/Compensation/PersonName3PATRICIA ANTHONY
CompensationExplanation/Compensation/PersonName4BONNIE FISHER
CompensationExplanation/Compensation/PersonName5DENNIS LEADER
CompensationExplanation/Compensation/PersonName6BRADLEY WOOD
CompensationExplanation/Compensation/PersonName7JACKIE WEAVER
CompensationExplanation/Compensation/PersonName8BRENT WINAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0523408
IRS990EZ/CashSavingsAndInvestments/EOY0239340
IRS990EZ/ContributionsGiftsGrantsEtc065240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34178
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid099289
IRS990EZ/GrossReceipts066009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0769
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0523647
IRS990EZ/NetAssetsOrFundBalancesBOY0523647
IRS990EZ/NetAssetsOrFundBalances/EOY0489469
IRS990EZ/NetAssetsOrFundBalancesEOY0489469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER TRUAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK DROUHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS LEADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRADLEY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRENT WINAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0239
IRS990EZ/OtherAssetsTotal/EOY0250244
IRS990EZ/OtherExpensesTotal0898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFIT AND SUPPORT MORROW COUNTY HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION FUNDS PROGRAMS OPERATED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MORROW COUNTY HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations099289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10651 WEST MARION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT GILEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043338
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORROW COUNTY HOSPITAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199465015
IRS990EZ/TotalAssets/BOY0523647
IRS990EZ/TotalAssets/EOY0489584
IRS990EZ/TotalExpenses0100187
IRS990EZ/TotalProgramServiceExpenses099289
IRS990EZ/TotalRevenue066009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MORROWCOUNTYHOSPITAL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017392
IRS990ScheduleA/GrossInvestmentIncome170/Total024566
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88640
IRS990ScheduleA/PublicSupportTotal1700364105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071248
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094231
IRS990ScheduleA/Total170/Total0364105
IRS990ScheduleA/TotalSupport0388671
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MORROW COUNTY HOSPITAL 651 W. MARION ROAD VARIOUS ASSETS MT. GILEAD, OH 43338 1,335 97,954 97,954 COST COST
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES & OTHER EXP 898 TOTAL 898
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 239 0 NR MCHHS 0 250,244 TOTAL 239 250,244
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 115
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311534808
ReturnHeader/Filer/Name/BusinessNameLine10MORROW COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone04199465015
ReturnHeader/Filer/USAddress/AddressLine10651 WEST MARION ROAD
ReturnHeader/Filer/USAddress/City0MT GILEAD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043338
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CHRISTOPHER TRUAX
ReturnHeader/Officer/Phone04199465015
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 E CENTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0433023813
ReturnHeader/Preparer/Name0BRADLEY H RIDGE
ReturnHeader/Preparer/Phone07403878620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:44:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14$0.84$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.08$0.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.07$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.06$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.10$0.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.38$0.03$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.06$0.04$0.02