Civic Intelligence

Morrow County Hospital Foundation

990 • Fiscal year 2017 • EIN 31-1534808

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

651 West Marion RdMount Gilead, OH 43338-1096

(419) 946-5015

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1311%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,105,480

Up $1,354,827 (+180%) from 2016

Net Assets

Up

$2,105,480

Up $1,354,827 (+180%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,382,896

Up $1,284,906 (+1311%) from 2016

Expenses

Down

$28,069

Down $78,908 (-74%) from 2016

Net Income

Up

$1,354,827

Up $1,363,814 (+15175%) from 2016

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 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

2017

Assets$2,105,480
Liabilities$0
Net Assets$2,105,480

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 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

2017

Revenue$1,382,896
Expenses$28,069
Net Income$1,354,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,382,896
Mission and Program Overview

Mission

To benefit and support morrow county hospital.

To benefit and support morrow county hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,261$1,676,246▲ $1,508,985
Accounts Receivable$0$250,652▲ $250,652
Other Notes and Loans Receivable, Net$250,651$0▼ $250,651
Savings and Temporary Cash Investments$332,543$178,481▼ $154,062
Cash and Non-Interest-Bearing Accounts$198$101▼ $97
Total Assets$750,653$2,105,480▲ $1,354,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$750,653$2,105,480▲ $1,354,827
Total Net Assets Fund Balance$750,653$2,105,480▲ $1,354,827
Total Liabilities and Net Assets / Fund Balance$750,653$2,105,480▲ $1,354,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent WinandBoard Chair/ Board Member
Chad J MillerCEO/president
Patrick James DrouhardVice Chair/ Board Member
Jessica BostonVice President of Finance
Bradley WoodBoard Member
Carolyn BealBoard Member
Olen JacksonBoard Member
Paul HinkleBoard Member
Vincent TragoBoard Member
Brenda HardinSecretary/ Board Member
Jonathan Kelly CPA MsCFO Till 08/28/17
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,833
Program Service Revenue
$0
Investment Income
$9,063
Other Revenue
$0
All Other Contributions
$1,373,833
Change in Net Assets
$1,354,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,368
Other Expenses$701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,368--$27,368
Other Expenses-$200-$200
Total Functional Expenses$27,368$701$0$28,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrow County HospitalMt Gilead, OH-The Organization Provides Funding to the Hospital for Pre-approved Equipment Purchases for Operation.$27,368
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
Audit committee
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
No
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

The form 990 is reviewed by the chief executive and financial officers each year before filing.

Form 990, Part VI, Section C, Line 19

The filing organization makes its documents available to the public by request in accordance with irs guidelines.

Filing and Contact Details

Filer

Filer Name
Morrow County Hospital Foundation
EIN
31-1534808
Phone
4199465015
Address
651 WEST MARION RD, MOUNT GILEAD, OH 43338-1096

Signing Officer

Name
Jessica Boston
Title
Vice President of Finance
Phone
4199465015
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad J Miller
Formed
1997
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's governing body members assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed.

Financial Statement Notes

PART X, LINE 2:

"morrow county hospital is an acute care facility owned by, and is a part of, morrow county, ohio and operated by a board of trustees. Members of the board of trustees are appointed by the county commissioners, the probate court judge and the common pleas judge. The hospital is a political subdivision of the state of ohio and is therefore exempt from federal income taxes under section 115 of the internal revenue code. The hospital was formed under the provisions of the ohio revised code. During 1997 the hospital formed morrow county hospital foundation (the "foundation"). The purpose of the foundation is to support the hospital and community programs to improve the health and well-being of the people served by the hospital. The foundation is exempt under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code. "

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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"MORROW COUNTY HOSPITAL IS AN ACUTE CARE FACILITY OWNED BY, AND IS A PART OF, MORROW COUNTY, OHIO AND OPERATED BY A BOARD OF TRUSTEES. MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE COUNTY COMMISSIONERS, THE PROBATE COURT JUDGE AND THE COMMON PLEAS JUDGE. THE HOSPITAL IS A POLITICAL SUBDIVISION OF THE STATE OF OHIO AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE. THE HOSPITAL WAS FORMED UNDER THE PROVISIONS OF THE OHIO REVISED CODE. DURING 1997 THE HOSPITAL FORMED MORROW COUNTY HOSPITAL FOUNDATION (THE "FOUNDATION"). THE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE HOSPITAL AND COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE SERVED BY THE HOSPITAL. THE FOUNDATION IS EXEMPT UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. "
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027368
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION PROVIDES FUNDING TO THE HOSPITAL FOR PRE-APPROVED EQUIPMENT PURCHASES FOR OPERATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORROW COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0316402699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0651 WEST MARION RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT GILEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043338
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST BASIS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION WORKS WITH THE HOSPITAL AUXILIARY TO BOTH COLLECT DONATIONS FOR THE HOSPITAL'S WISH LIST AND ALSO TO REVIEW AND RECONCILE THE EXPENDITURES RELATING TO THE PURCHASES. ONCE REQUESTS HAVE BEEN RECEIVED, DOCUMENTED AND APPROVED , THE HOSPITAL PURCHASES THE APPROVED EQUIPMENT DIRECTLY. THE FOUNDATION WILL LATER EXPEND THE PRE-APPROVED AMOUNT TO THE HOSPITAL FOR THE PURCHASES AND HAS DOCUMENTATION AVAILABLE FROM THE ACCOUNTS PAYABLE DEPARTMENT FOR SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE AND FINANCIAL OFFICERS EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORROW COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316402699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0651 WEST MARION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027368
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORROW COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750653
IRS990/TotalAssetsEOYAmt02105480
IRS990/TotalAssetsGrp/BOYAmt0750653
IRS990/TotalAssetsGrp/EOYAmt02105480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01373833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027368
IRS990/TotalFunctionalExpensesGrp/TotalAmt028069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02105480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 WEST MARION RD
IRS990/USAddress/CityNm0MOUNT GILEAD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0433381096
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MORROWCOUNTYHOSPITAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04199465015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0311534808
ReturnHeader/Filer/PhoneNum04199465015
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 WEST MARION RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0433381096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0807104C4BCA12CD50F78E5046D5114EA3FB54E5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124

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