Civic Intelligence

Davis Health System Foundation Inc.

990EZ • Fiscal year 2010 • EIN 32-0185772

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

Organization Profilewww.dhsfoundation.com
PO Box 118826241
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$166,939

No earlier filing loaded for comparison.

Net Assets

$160,252

No earlier filing loaded for comparison.

Liabilities

$6,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

$100,997

No earlier filing loaded for comparison.

Expenses

$52,341

No earlier filing loaded for comparison.

Net Income

$48,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $166,939Liabilities 2010: $6,687Net Assets 2010: $160,2522010Assets 2011: $748,478Liabilities 2011: $9,910Net Assets 2011: $738,5682011Assets 2012: $934,773Liabilities 2012: $51,573Net Assets 2012: $883,2002012Assets 2013: $906,686Liabilities 2013: $7,586Net Assets 2013: $899,1002013Assets 2014: $616,732Liabilities 2014: $15,490Net Assets 2014: $601,2422014Assets 2015: $1,029,019Liabilities 2015: $12,941Net Assets 2015: $1,016,0782015Assets 2016: $1,407,753Liabilities 2016: $19,054Net Assets 2016: $1,388,6992016Assets 2017: $1,503,293Liabilities 2017: $28,665Net Assets 2017: $1,474,6282017Assets 2018: $1,441,742Liabilities 2018: $14,945Net Assets 2018: $1,426,7972018Assets 2019: $1,046,508Liabilities 2019: $20,207Net Assets 2019: $1,026,3012019Assets 2020: $1,088,982Liabilities 2020: $27,278Net Assets 2020: $1,061,7042020Assets 2021: $1,137,865Liabilities 2021: $32,852Net Assets 2021: $1,105,0132021Assets 2022: $843,052Liabilities 2022: $80,312Net Assets 2022: $762,7402022Assets 2023: $946,065Liabilities 2023: $55,847Net Assets 2023: $890,2182023Assets 2024: $1,160,134Liabilities 2024: $80,915Net Assets 2024: $1,079,2192024

Highlighted filing

2010

Assets$166,939
Liabilities$6,687
Net Assets$160,252
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $100,997Expenses 2010: $52,341Net Income 2010: $48,6562010Expenses 2011: $150,8462011Expenses 2012: $94,9862012Revenue 2013: $96,288Expenses 2013: $180,966Net Income 2013: -$84,6782013Revenue 2014: $82,946Expenses 2014: $135,778Net Income 2014: -$52,8322014Revenue 2015: $511,831Expenses 2015: $295,891Net Income 2015: $215,9402015Revenue 2016: $437,940Expenses 2016: $165,572Net Income 2016: $272,3682016Revenue 2017: $829,381Expenses 2017: $181,875Net Income 2017: $647,5062017Revenue 2018: $278,631Expenses 2018: $231,026Net Income 2018: $47,6052018Revenue 2019: $416,996Expenses 2019: $722,076Net Income 2019: -$305,0802019Revenue 2020: $242,678Expenses 2020: $335,557Net Income 2020: -$92,8792020Revenue 2021: $402,957Expenses 2021: $359,648Net Income 2021: $43,3092021Revenue 2022: $476,212Expenses 2022: $738,553Net Income 2022: -$262,3412022Revenue 2023: $509,478Expenses 2023: $382,000Net Income 2023: $127,4782023Revenue 2024: $771,651Expenses 2024: $627,393Net Income 2024: $144,2582024

Highlighted filing

2010

Revenue$100,997
Expenses$52,341
Net Income$48,656
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To advance healthcare through giving.

Filing and Contact Details

Filer

EIN
32-0185772
Raw XML Appendix311 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Hugh Hitchcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Digman PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Suzi Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Sisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Denise Campbell
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Jory
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Hudnall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9June Myles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ronald LaNeve
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Steve Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/PrimaryExemptPurpose0To promote the maintenance, development, and improvement of the health system known as Davis Health System, Inc., and its affiliated and subsidiary entities that qualify as exempt organizations under IRC Section 501(c)(3).
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 642..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 4,511. Description: Other Expenses. Amount: 1,116. Total to Form 990-EZ, line 14: 5,627.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Supplies. Amount: 8,139. Description: Advertising. Amount: 93. Description: Dues, subscriptions & licenses. Amount: 1,320. Description: Training & travel. Amount: 1,175. Description: Donations. Amount: 5,027. Total to Form 990-EZ, line 16: 15,754.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Due from related party. Beg. of Year Amount: 3,690. End of Year Amount: 7,141. Description: Prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 103. Description: Other Depreciable Assets. Beg. of Year Amount: 10,050. End of Year Amount: 5,539.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts payable. Beg. of Year Amount: 1,241. End of Year Amount: 2,052. Description: Due to related party. Beg. of Year Amount: 2,308. End of Year Amount: 4,635.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320185772
ReturnHeader/Filer/Name/BusinessNameLine10Davis Health System Foundation Inc
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03046373155
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1188
ReturnHeader/Filer/USAddress/City0Elkins
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0Hugh Hitchcock
ReturnHeader/Officer/Phone03046373155
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arnett & Foster PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025329
ReturnHeader/Preparer/Name0Harry C Harless
ReturnHeader/Preparer/Phone03043460441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T15:40:07-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,939
Liabilities
$6,687
Net assets
$160,252
Revenue
$100,997
Expenses
$52,341
Net income
$48,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.77$0.63$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.51$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.48$0.74$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.40$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.24$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.42$0.72$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.83$0.18$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.44$0.17$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.51$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.08$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.10$0.05$0.05
Peer Organizations

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