Civic Intelligence

Foundation for Pike County Memorial Hospital

990 • Fiscal year 2016 • EIN 32-0092119

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.PCMHFOUNDATION.ORG
2305 W GeorgiaLouisiana, MO 63353

(573) 324-5070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,438

Up $56,689 (+107%) from 2015

Net Assets

Up

$109,438

Up $56,689 (+107%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$69,782

Down $6,244 (-8.2%) from 2015

Expenses

Down

$13,093

Down $72,437 (-85%) from 2015

Net Income

Up

$56,689

Up $66,193 (+696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $36,865Liabilities 2010: $0Net Assets 2010: $36,8652010Assets 2011: $29,386Liabilities 2011: $0Net Assets 2011: $29,3862011Assets 2012: $67,724Liabilities 2012: $0Net Assets 2012: $67,7242012Assets 2013: $51,973Liabilities 2013: $0Net Assets 2013: $51,9732013Assets 2014: $62,253Liabilities 2014: $0Net Assets 2014: $62,2532014Assets 2015: $52,749Liabilities 2015: $0Net Assets 2015: $52,7492015Assets 2016: $109,438Liabilities 2016: $0Net Assets 2016: $109,4382016Assets 2017: $102,679Liabilities 2017: $0Net Assets 2017: $102,6792017Assets 2018: $108,709Liabilities 2018: $0Net Assets 2018: $108,7092018Assets 2019: $86,523Liabilities 2019: $0Net Assets 2019: $86,5232019Assets 2020: $110,423Liabilities 2020: $0Net Assets 2020: $110,4232020Assets 2021: $161,103Liabilities 2021: $0Net Assets 2021: $161,1032021Assets 2022: $135,139Liabilities 2022: $0Net Assets 2022: $135,1392022Assets 2024: $247,037Liabilities 2024: $0Net Assets 2024: $247,0372024

Highlighted filing

2016

Assets$109,438
Liabilities$0
Net Assets$109,438
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $140,2512010Expenses 2011: $44,6942011Expenses 2012: $13,3522012Revenue 2013: $64,345Expenses 2013: $80,096Net Income 2013: -$15,7512013Revenue 2014: $82,500Expenses 2014: $72,220Net Income 2014: $10,2802014Revenue 2015: $76,026Expenses 2015: $85,530Net Income 2015: -$9,5042015Revenue 2016: $69,782Expenses 2016: $13,093Net Income 2016: $56,6892016Revenue 2017: $61,617Expenses 2017: $68,376Net Income 2017: -$6,7592017Revenue 2018: $58,543Expenses 2018: $52,513Net Income 2018: $6,0302018Revenue 2019: $88,550Expenses 2019: $110,736Net Income 2019: -$22,1862019Revenue 2020: $79,750Expenses 2020: $55,850Net Income 2020: $23,9002020Revenue 2021: $60,080Expenses 2021: $9,400Net Income 2021: $50,6802021Revenue 2022: $79,164Expenses 2022: $105,128Net Income 2022: -$25,9642022Revenue 2024: $91,988Expenses 2024: $12,638Net Income 2024: $79,3502024

Highlighted filing

2016

Revenue$69,782
Expenses$13,093
Net Income$56,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$81,128
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, scientific, educational or religious purposes by conducting or supporting activities for the benefit of, to perform the functions of, or to carry out the purposes of pike county memorial hospital, by establishing, maintaining and enhancing quality patient care, preventing disease, and promoting health within pike county, missouri. If the pike county memorial hospital should cease to exist, this corporation shall be organized solely for the benefit of another qualified organization providing the same or similar services to the citizens of pike county, missouri or the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,749$109,438▲ $56,689
Total Assets$52,749$109,438▲ $56,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,749$109,438▲ $56,689
Total Net Assets Fund Balance$52,749$109,438▲ $56,689
Total Liabilities and Net Assets / Fund Balance$52,749$109,438▲ $56,689
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clay S LoganPresident
Helen CrewV-president
David AshDirector
Judy GreenDirector
Lorraine HarnessDirector
Mary PerkinsDirector
John M Mcilroy JrSecretary
Gerald W SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,657
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$2,119
Change in Net Assets
$56,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,000
Other Expenses$4,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other-$268-$268
Office Expenses-$225-$225
Total Functional Expenses$9,000$4,093$0$13,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pike County Memorial HospitalLouisiana, MO-Heat & Air Condition$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,465
Fundraising Direct Expenses$11,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$67,657-$11,116-
Golf Tournament$13,465$13,465$230$13,235
Total Events$81,122$13,465$11,346$2,119
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for Pike County Hospital
EIN
32-0092119
Phone
5733245070
Address
2305 W GEORGIA, LOUISIANA, MO 63353

Signing Officer

Name
Clay S Logan
Title
President
Phone
5733245070
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay S Logan
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Craig E Bowen LLC
Address
14 N COURT ST - PO BOX 480, BOWLING GREEN, MO 63334-0480
Preparer
Leroy Vogel CPA
Phone
5733242646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable, scientific, educational or religious purposes by conducting or supporting activities for the benefit of, to perform the functions of, or to carry out the purposes of pike county memorial hospital, by establishing, maintaining and enhancing quality patient care, preventing disease, and promoting health within pike county, missouri. If the pike county memorial hospital should cease to exist, this corporation shall be organized solely for the benefit of another qualified organization providing the same or similar services to the citizens of pike county, missouri or the surrounding areas.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF PIKE COUNTY MEMORIAL HOSPITAL, BY ESTABLISHING, MAINTAINING AND ENHANCING QUALITY PATIENT CARE, PREVENTING DISEASE, AND PROMOTING HEALTH WITHIN PIKE COUNTY, MISSOURI. IF THE PIKE COUNTY MEMORIAL HOSPITAL SHOULD CEASE TO EXIST, THIS CORPORATION SHALL BE ORGANIZED SOLELY FOR THE BENEFIT OF ANOTHER QUALIFIED ORGANIZATION PROVIDING THE SAME OR SIMILAR SERVICES TO THE CITIZENS OF PIKE COUNTY, MISSOURI OR THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052749
IRS990/TotalAssetsEOYAmt0109438
IRS990/TotalAssetsGrp/BOYAmt052749
IRS990/TotalAssetsGrp/EOYAmt0109438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09000
IRS990/TotalFunctionalExpensesGrp/TotalAmt013093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109438
IRS990/TotalProgramServiceExpensesAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt013241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109438
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PCMHFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY S LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733245070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR PIKE COUNTY HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0320092119
ReturnHeader/Filer/PhoneNum05733245070
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 W GEORGIA
ReturnHeader/Filer/USAddress/CityNm0LOUISIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271033251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG E BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N COURT ST - PO BOX 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633340480
ReturnHeader/PreparerPersonGrp/PhoneNum05733242646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY VOGEL CPA
ReturnHeader/ReturnTs02017-10-19T09:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,438
Liabilities
$0
Net assets
$109,438
Revenue
$69,782
Expenses
$13,093
Net income
$56,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.92$0.13$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.79$1.05$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.60$0.09$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.80$0.56$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.89$1.11$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.59$0.53$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.70$0.13$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.76$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.83$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.64$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.40