Civic Intelligence

Harrison Community Hospital Foundation

990EZ • Fiscal year 2021 • EIN 34-1571749

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profilehttps//wvumedicine.org/wheeling
951 E Market StreetCadiz, OH 43907

(304) 243-3801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$400,455

Down $2,522 (-0.6%) from 2020

Net Assets

Down

$400,346

Down $2,522 (-0.6%) from 2020

Liabilities

Flat

$109

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,232

Down $119 (-5.6%) from 2020

Expenses

Down

$290

Down $136 (-32%) from 2020

Net Income

Up

-$2,522

Up $17 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$400,455
Liabilities$109
Net Assets$400,346
Open 2021 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

2021

Revenue-$2,232
Expenses$290
Net Income-$2,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,273
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.

To provide the highest level of quality healthcare services to all people of its service area by supporting Harrison Community Hospital.

Program Services

DescriptionGrantsExpenses
The Harrison Community Hospital Foundation advances its tradition of support by raising funds for diagnostic and lifesaving equipment, new technologies, and other hospital needs.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Mason SRTrustee-$0--
Gary HillTrustee-$0--
Joseph WengerTrustee-$0--
Bruce ArcherVP/General Counsel-$0--
Heidi PorterVP Quality/Regulatory Affairs-$0--
James B MurdyChief Administratiive Officer-$0--
Sandi ThompsonSecretary/Treasurer-$0--
Anthony MartinelliVice President/Assistant VP-$0--
Michael SlivaPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Cure$1,100$1,100$3,505$-2,405
Total Events$1,100$1,100$3,505$-2,405
Filing and Contact Details

Filer

Filer Name
Harrison Community Hospital Foundation
EIN
34-1571749
Phone
3042433801
Address
951 E Market Street, Cadiz, OH 43907

Signing Officer

Name
John Puorro
Title
Director of Finance
Signed
2022-08-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Revenue 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Bank/Fund Fees 290”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Receivables Beginning of year 20,829, End of year 20,829”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 109, End of year 109”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Puorro
IRS990EZ/BooksInCareOfDetail/PhoneNum07409426240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 E Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casiz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0382148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400455
IRS990EZ/FundraisingGrossIncomeAmt01100
IRS990EZ/GrossReceiptsAmt01273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Mason SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Wenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James B Murdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandi Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anthony Martinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Sliva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Quality/Regulatory Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Administratiive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President/Assistant VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020829
IRS990EZ/OtherExpensesTotalAmt0290
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the highest level of quality healthcare services to all people of its service area by supporting Harrison Community Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Harrison Community Hospital Foundation advances its tradition of support by raising funds for diagnostic and lifesaving equipment, new technologies, and other hospital needs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03505
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2405
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0290
IRS990EZ/TotalRevenueAmt0-2232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//wvumedicine.org/wheeling/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341571750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Harrison Community Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blues Cure
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Bank/Fund Fees 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Receivables Beginning of year 20,829, End of year 20,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable Beginning of year 109, End of year 109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Puorro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrison Community Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0341571749
ReturnHeader/Filer/PhoneNum03042433801
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 E Market Street
ReturnHeader/Filer/USAddress/CityNm0Cadiz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043907
ReturnHeader/ReturnTs02022-08-15T03:12:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,455
Liabilities
$109
Net assets
$400,346
Revenue
-$2,232
Expenses
$290
Net income
-$2,522
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