Civic Intelligence

Harrison Community Hospital Foundation

990 • Fiscal year 2015 • EIN 34-1571749

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNA
951 East Market StreetCadiz, OH 43907

(740) 942-4631

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,485,086

Down $719,602 (-33%) from 2014

Net Assets

Down

$1,485,086

Down $719,602 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$487,428

Up $261,192 (+115%) from 2014

Expenses

Up

$687,086

Up $343,596 (+100%) from 2014

Net Income

Down

-$199,658

Down $82,404 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,485,086
Liabilities$0
Net Assets$1,485,086
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$487,428
Expenses$687,086
Net Income-$199,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$498,022
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$1,788,100$1,313,110▼ $474,990
Savings and Temporary Cash Investments$357,710$124,114▼ $233,596
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,204,688$1,485,086▼ $719,602
Other Assets Total$58,878$47,862▼ $11,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,688$1,485,086▼ $719,602
Total Net Assets Fund Balance$2,204,688$1,485,086▼ $719,602
Total Liabilities and Net Assets / Fund Balance$2,204,688$1,485,086▼ $719,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$8,582$8,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
john mattoxpresident
michael slivavice president
bill thompsontrustee
brent walrathtrustee
don betheltrustee
geoffrey mossertrustee
tom shieldstrustee
clifford harmonCEO
carol rabersecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,227
Program Service Revenue
$0
Investment Income
$421,305
Other Revenue
$60,896
All Other Contributions
$227
Change in Net Assets
$-199,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,000
Other Expenses$30,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,000--$657,000
Fees for Services Other-$13,699-$13,699
Fees for Service Investment Mgmnt Fees-$10,440-$10,440
Office Expenses-$3,637-$3,637
Occupancy-$1,877-$1,877
Other Expenses-$433-$433
Total Functional Expenses$657,000$30,086$0$687,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
harrison community hospitalcadiz, OH501(c)(3)general support$657,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,290
Fundraising Direct Expenses$10,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,739$34,739$10,594$24,145
Blue for the Cure$29,551$29,551-$29,551
Total Events$69,290$64,290$10,594$53,696
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“no separate review of form 990 is conducted by the board of directors because the board's position is that the ceo is reposible for operations. the ceo and cfo review the 990 when it is signed.”

Form 990, Part VI, Section B, line 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 dealing with the organization.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Harrison Community Hospital Foundation
EIN
34-1571749
Phone
7409424631
Address
951 EAST MARKET STREET, CADIZ, OH 43907

Signing Officer

Name
Donald Huelskamp
Title
Interim Chief Financial Officer
Phone
7409424631
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
don huelskamp
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Blue & Co LLC
Address
8800 Lyra Drive Suite 450, Columbus, OH 43240
Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“TRANSFER OUT 114,777.”

Raw XML AppendixShowing 400 of 432 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE FOR THE CURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010594
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0657000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0harrison community hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0341571750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0951 east market street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0cadiz
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0439079799
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE GOES TO THE HOSPITAL FOR GENERAL SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no separate review of form 990 is conducted by the board of directors because the board's position is that the ceo is reposible for operations. the ceo and cfo review the 990 when it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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 DEALING WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OUT 114,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0harrison community hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341571750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0951 east market street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0cadiz
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02204688
IRS990/TotalAssetsEOYAmt01485086
IRS990/TotalAssetsGrp/BOYAmt02204688
IRS990/TotalAssetsGrp/EOYAmt01485086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01485086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0482201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02204688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01485086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0951 EAST MARKET STREET
IRS990/USAddress/CityNm0CADIZ
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,086
Liabilities
$0
Net assets
$1,485,086
Revenue
$487,428
Expenses
$687,086
Net income
-$199,658
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