Civic Intelligence

Harrison Community Hospital Foundation

990 • Fiscal year 2011 • EIN 34-1571749

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileNA
951 East Market Street43907-9799
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,052,893

Down $429,772 (-12%) from 2010

Net Assets

Down

$3,049,201

Down $433,464 (-12%) from 2010

Liabilities

Up

$3,692

Up $3,692 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,885

Down $652 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2011

Assets$3,052,893
Liabilities$3,692
Net Assets$3,049,201
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$18,885
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$916,660
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.

Filing and Contact Details

Filer

EIN
34-1571749
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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1NO 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 CONTROLLER REVIEW THE 990 WHEN IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation2AS 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.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENTS ($102,830) TRANSFERS TO AFFILIATE ($400,000)
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:JOHN MATTOX TITLE:trustee HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:DON BETHEL TITLE:trustee HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:CAROL RABER TITLE:SECRETARY/TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:JANEZ PECAR MD TITLE:trustee HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:TERRY CARSON TITLE:CEO HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:MICHAEL SLIVA TITLE:PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:BRENT WALRATH TITLE:VICE PRESIDENT HOURS:1

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,052,893
Liabilities
$3,692
Net assets
$3,049,201
Revenue
-
Expenses
$18,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$1.35$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.31$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.02