Civic Intelligence

Harrison Community Hospital Foundation

990 • Fiscal year 2016 • EIN 34-1571749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

One Medical ParkWheeling, WV 26003

(740) 942-4631

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

1st percentile

-3994%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$186,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 566.3% of source-year revenue.

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$167,560

Down $1,317,526 (-89%) from 2015

Net Assets

Down

$167,560

Down $1,317,526 (-89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$32,988

Down $454,440 (-93%) from 2015

Expenses

Up

$1,350,514

Up $663,428 (+97%) from 2015

Net Income

Down

-$1,317,526

Down $1,117,868 (-560%) from 2015

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

2016

Assets$167,560
Liabilities$0
Net Assets$167,560

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

2016

Revenue$32,988
Expenses$1,350,514
Net Income-$1,317,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,303
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
Savings and Temporary Cash Investments$124,114$67,934▼ $56,180
Investments in Publicly Traded Securities$1,313,110$52,275▼ $1,260,835
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,485,086$167,560▼ $1,317,526
Other Assets Total$47,862$47,351▼ $511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,086$167,560▼ $1,317,526
Total Net Assets Fund Balance$1,485,086$167,560▼ $1,317,526
Total Liabilities and Net Assets / Fund Balance$1,485,086$167,560▼ $1,317,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$8,582$8,582
Other Assets Org$1,687--
Compensation and Service Providers

Board Members and Trustees

NameTitle
michael slivapresident
David PilcherTrustee
Dr Sam NassarTrustee
Matthew PuskarichTrustee
don betheltrustee
geoffrey mossertrustee
clifford harmonCEO
tom shieldsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$27,744
All Other Contributions
$67
Change in Net Assets
$-1,317,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,348,020
Other Expenses$2,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,348,020--$1,348,020
Occupancy-$2,094-$2,094
Fees for Services Accounting-$200-$200
Office Expenses-$170-$170
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$1,348,020$2,494$0$1,350,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
harrison community hospitalcadiz, OH501(c)(3)general support$1,348,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,059
Fundraising Direct Expenses$11,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue for the Cure$19,957$19,957$4,777$15,180
Golf Outing$24,102$19,102$6,538$12,564
Total Events$44,059$39,059$11,315$27,744
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
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

Form 990, Part VI, Section B, line 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.

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
One Medical Park, Wheeling, WV 26003

Signing Officer

Name
Jim Murdy
Title
Chief Financial Officer
Phone
7409424631
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murdy
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 XII, Line 2C:

The Process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0related party receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE POLICY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE FOR THE CURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04777
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01348020
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0clifford harmon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186817
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 responsible 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/ExplanationTxt3The Process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XII, Line 2c:
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01485086
IRS990/TotalAssetsEOYAmt0167560
IRS990/TotalAssetsGrp/BOYAmt01485086
IRS990/TotalAssetsGrp/EOYAmt0167560
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167560
IRS990/TotalOtherCompensationAmt018896
IRS990/TotalProgramServiceExpensesAmt01348020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032988

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