Civic Intelligence

Harrison Community Hospital Foundation

990 • Fiscal year 2013 • EIN 34-1571749

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

951 East Market StreetSuite43907-9799

(740) 942-4631

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,413,289

Down $219,726 (-8.3%) from 2012

Net Assets

Down

$2,413,289

Down $219,726 (-8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$313,635

No earlier filing loaded for comparison.

Expenses

Down

$620,772

Down $98,730 (-14%) from 2012

Net Income

-$307,137

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,482,665Liabilities 2010: $0Net Assets 2010: $3,482,6652010Assets 2011: $3,052,893Liabilities 2011: $3,692Net Assets 2011: $3,049,2012011Assets 2012: $2,633,015Liabilities 2012: $0Net Assets 2012: $2,633,0152012Assets 2013: $2,413,289Liabilities 2013: $0Net Assets 2013: $2,413,2892013Assets 2014: $2,204,688Liabilities 2014: $0Net Assets 2014: $2,204,6882014Assets 2015: $1,485,086Liabilities 2015: $0Net Assets 2015: $1,485,0862015Assets 2016: $167,560Liabilities 2016: $0Net Assets 2016: $167,5602016Assets 2018: $367,636Liabilities 2018: $0Net Assets 2018: $367,6362018Assets 2019: $405,415Liabilities 2019: $8Net Assets 2019: $405,4072019Assets 2020: $402,977Liabilities 2020: $109Net Assets 2020: $402,8682020Assets 2021: $400,455Liabilities 2021: $109Net Assets 2021: $400,3462021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$2,413,289
Liabilities$0
Net Assets$2,413,289

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $19,5372010Expenses 2011: $18,8852011Expenses 2012: $719,5022012Revenue 2013: $313,635Expenses 2013: $620,772Net Income 2013: -$307,1372013Revenue 2014: $226,236Expenses 2014: $343,490Net Income 2014: -$117,2542014Revenue 2015: $487,428Expenses 2015: $687,086Net Income 2015: -$199,6582015Revenue 2016: $32,988Expenses 2016: $1,350,514Net Income 2016: -$1,317,5262016Revenue 2018: $31,558Expenses 2018: $2,083Net Income 2018: $29,4752018Revenue 2019: $38,073Expenses 2019: $302Net Income 2019: $37,7712019Revenue 2020: -$2,113Expenses 2020: $426Net Income 2020: -$2,5392020Revenue 2021: -$2,232Expenses 2021: $290Net Income 2021: -$2,5222021Revenue 2022: $64,837Expenses 2022: $223Net Income 2022: $64,6142022

Highlighted filing

2013

Revenue$313,635
Expenses$620,772
Net Income-$307,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$809,992
Mission and Program Overview

Mission

supporting organization for harrison community hospital. to provide the highest level of quality healthcare services to all people of its service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,142,648$2,098,396▼ $44,252
Savings and Temporary Cash Investments$473,949$271,238▼ $202,711
Cash and Non-Interest-Bearing Accounts$13,795$41,442▲ $27,647
Accounts Receivable$272$1▼ $271
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,633,015$2,413,289▼ $219,726
Other Assets Total$2,351$2,212▼ $139
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,633,015$2,413,289▼ $219,726
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,633,015$2,413,289▼ $219,726
Total Liabilities and Net Assets / Fund Balance$2,633,015$2,413,289▼ $219,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$8,706$8,706
Equipment-$506$506
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MattoxPresident
Michael SlivaVice President
Bill ThompsonTrustee
Brent WalrathTrustee
Don Betheltrustee
Geoffrey MosserTrustee
Matthew PuskarichTrustee
Tom ShieldsTrustee
Clifford HarmonCEO
Carol RaberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,342
Program Service Revenue
$0
Investment Income
$258,074
Other Revenue
$25,219
All Other Contributions
$30,342
Change in Net Assets
$-307,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$20,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Fees for Service Investment Mgmnt Fees-$14,493-$14,493
Other Expenses-$2,477-$2,477
Occupancy-$1,604-$1,604
Office Expenses-$1,491-$1,491
Insurance-$170-$170
Travel-$76-$76
Total Functional Expenses$600,000$20,772$0$620,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1571750-501(c)(3)General Support$600,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,299
Fundraising Direct Expenses$9,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,299$33,299$9,880$23,419
Total Events$33,299$33,299$9,880$23,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, Part VI, Section C, #19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

PAGE 6, PART VI, SECTION B, #11B

No separate review of form 990 is conducted by the board of directors because the board's position is that the ceo is responsible for operations. The ceo and cfo review the 990 when it is signed.

PAGE 6, PART VI, SECTION B, #12C

As new members are assigned to the board of directors, he/she is required to complete and sign the organization's policy on conflict of interest where they disclose any dealings with the organization.

Filing and Contact Details

Filer

EIN
34-1571749
In Care Of
% DEAN SLOANE
Phone
7409424631

Signing Officer

Name
Dean Sloane
Title
Vice President of Finance
Phone
7409426202
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Harmon
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Joseph C Sbrocco CPA
Phone
7409426202
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

Supporting organization for harrison community hospital. It is the mission of harrison community hospital to provide the highest level of quality healthcare services to all people of its service area regardless of age, sex, religion, national origin, and ability to pay.

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IRS990/Desc0SUPPORTING ORGANIZATION FOR HARRISON COMMUNITY HOSPITAL. The Wound Care Program at Harrison Community Hospital is dedicated to diagnosing and treating a variety of wounds. Our doctors and nurses work together with primary care physicians to establish an individualized plan of care, helping patients regain an optimal quality of life. The Harrison Community Hospital Home Health Agency can assist patients to recover at home during an illness or after a hospital stay. Patients can receive professional nursing care, physical therapy, and home health aides, as the doctor's treatment plan prescribes. Medicare certified and approved and licensed by the State of Ohio, the Progressive Care Unit can accommodate residents for Skilled Care. Private and semi-private rooms are available. Reasonable rates for quality care in a hospital setting. CPR classes, following American Heart Association guidelines, are held monthly on the third Monday and Tuesday, except during the month of December. The Nutritional Services Department offers counseling for all dietary concerns. A Registered Dietician can help with low-fat/low-sodium diets, diabetic meal plans, cardiac diets and general healthy eatining programs. During 2013, HCH provided 2,083 days of care and served 44,468 patients.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01604
IRS990/OccupancyGrp/TotalAmt01604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/TotalAmt01491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02351
IRS990/OtherAssetsTotalGrp/EOYAmt02212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12477
IRS990/OtherExpensesGrp/TotalAmt0461
IRS990/OtherExpensesGrp/TotalAmt12477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLIFF HARMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt0127688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019502
IRS990/PYOtherRevenueAmt016333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-562238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0719502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-307137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01800
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271238
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341571750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HARRISON COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0600000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033299
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HARRISON COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0341571750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10951 EAST MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CADIZ
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0439079799
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS PAID TO RELATED ORGANIZATION FOR GENERAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, LINE 1A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLIFFORD HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178808
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN POLICY ON COUNTRY CLUB EXPENSES HAS CURRENTLY BEEN APPROVED BY THE BOARD. ANY EXPENSES INCURRED RELATED TO THE COUNTRY CLUB MEMBERSHIP OF A PERSONAL NATURE ARE REIMBURSED TO THE HOSPITAL BY THE PERSON WHO INCURRED SUCH EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, #1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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