Civic Intelligence

Lima Memorial Hospital Foundation

990 • Fiscal year 2015 • EIN 34-1707570

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
1001 Bellefontaine AvenueLima, OH 45804

(419) 226-5073

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$808,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,475,547

Up $345,478 (+5.6%) from 2014

Net Assets

Up

$6,475,535

Up $345,523 (+5.6%) from 2014

Liabilities

Down

$12

Down $45 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$836,691

Down $13,480 (-1.6%) from 2014

Expenses

Down

$307,180

Down $27,371 (-8.2%) from 2014

Net Income

Up

$529,511

Up $13,891 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,849,881Liabilities 2010: $200Net Assets 2010: $5,849,6812010Assets 2011: $5,824,507Liabilities 2011: $3,420Net Assets 2011: $5,821,0872011Assets 2012: $4,816,198Liabilities 2012: $0Net Assets 2012: $4,816,1982012Assets 2013: $5,733,222Liabilities 2013: $1,325Net Assets 2013: $5,731,8972013Assets 2014: $6,130,069Liabilities 2014: $57Net Assets 2014: $6,130,0122014Assets 2015: $6,475,547Liabilities 2015: $12Net Assets 2015: $6,475,5352015Assets 2016: $5,471,373Liabilities 2016: $3,135Net Assets 2016: $5,468,2382016Assets 2018: $7,679,017Liabilities 2018: $1,500Net Assets 2018: $7,677,5172018Assets 2019: $9,977,734Liabilities 2019: $21,149Net Assets 2019: $9,956,5852019Assets 2020: $9,203,234Liabilities 2020: $63,808Net Assets 2020: $9,139,4262020Assets 2021: $10,402,658Liabilities 2021: $0Net Assets 2021: $10,402,6582021Assets 2022: $8,361,306Liabilities 2022: $16,053Net Assets 2022: $8,345,2532022Assets 2023: $9,851,253Liabilities 2023: -$2,334Net Assets 2023: $9,853,5872023Assets 2024: $11,768,320Liabilities 2024: $17,572Net Assets 2024: $11,750,7482024

Highlighted filing

2015

Assets$6,475,547
Liabilities$12
Net Assets$6,475,535
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,7752010Expenses 2011: $181,8342011Expenses 2012: $2,196,2562012Revenue 2013: $575,551Expenses 2013: $258,512Net Income 2013: $317,0392013Revenue 2014: $850,171Expenses 2014: $334,551Net Income 2014: $515,6202014Revenue 2015: $836,691Expenses 2015: $307,180Net Income 2015: $529,5112015Revenue 2016: $1,606,651Expenses 2016: $2,574,861Net Income 2016: -$968,2102016Revenue 2018: $2,057,660Expenses 2018: $53,556Net Income 2018: $2,004,1042018Revenue 2019: $1,496,576Expenses 2019: $56,939Net Income 2019: $1,439,6372019Revenue 2020: $1,725,542Expenses 2020: $64,974Net Income 2020: $1,660,5682020Revenue 2021: $2,391,073Expenses 2021: $68,417Net Income 2021: $2,322,6562021Revenue 2022: $2,109,130Expenses 2022: $108,494Net Income 2022: $2,000,6362022Revenue 2023: $2,038,094Expenses 2023: $136,793Net Income 2023: $1,901,3012023Revenue 2024: $2,294,257Expenses 2024: $149,837Net Income 2024: $2,144,4202024

Highlighted filing

2015

Revenue$836,691
Expenses$307,180
Net Income$529,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,009,100
Mission and Program Overview

Mission

The mission of the lima memorial foundation is to provide quality health care through philanthropy to the communities which lima memorial health system serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,655,712$6,030,818▲ $375,106
Cash and Non-Interest-Bearing Accounts$123,424$229,522▲ $106,098
Pledges and Grants Receivable$200,673$112,633▼ $88,040
Savings and Temporary Cash Investments$145,627$97,738▼ $47,889
Accounts Receivable$4,633$4,836▲ $203
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,130,069$6,475,547▲ $345,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57$12▼ $45
Total Liabilities$57$12▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$5,417,071$5,884,740▲ $467,669
Temporarily Rstr Net Assets$503,417$381,271▼ $122,146
Permanently Rstr Net Assets$209,524$209,524→ $0
Total Net Assets Fund Balance$6,130,012$6,475,535▲ $345,523
Total Liabilities and Net Assets / Fund Balance$6,130,069$6,475,547▲ $345,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$271,649-▲ $6,769-$278,418
2014$262,577-▲ $9,072-$271,649
2013$259,156-▲ $3,421-$262,577
2012$243,874$11,512▲ $3,770-$259,156
2011$228,308$5,000▲ $10,566-$243,874
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Eric WiechartChairman
Scott ShuttVice Chairman
Lynn CarpenterDirector
Bill TimmermeisterTrustee
Dr Rafael NivarTrustee
Dr Walter ElrodTrustee
Janice M VonderEmbseTrustee
Jim MeredithTrustee
Karen PhillipsTrustee
Kermit StrohTrustee
Michael SwickTrustee
Robert ArmstrongTrustee
Steve RomeyTrustee
Wilfred Ellis MDTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$248,102
Program Service Revenue
$0
Investment Income
$261,740
Other Revenue
$326,849
All Other Contributions
$248,102
Change in Net Assets
$529,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,691
Revenue Not Reported on Form 990
$-11,579
Total Revenue per Audited Statements
$825,112
Total Revenue per Form 990
$836,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$298,641--$298,641
Other Expenses$8,500$39-$39
Total Functional Expenses$307,141$39$0$307,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,589
Expenses per Audited Statements$307,180
Total Expenses per Form 990$307,180
Expenses Not Reported on Form 990$172,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,258
Fundraising Direct Expenses$172,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey to Remember$385,515$385,515$140,258$245,257
Golf Event$113,743$113,743$32,151$81,592
Total Events$499,258$499,258$172,409$326,849
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 was reviewed and approved by the Executive Director of the Foundation. In addition, the Board Members are given a copy for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public for review are upon request and promoted by the Foundation in writing.”

Filing and Contact Details

Filer

Filer Name
Lima Memorial Foundation
EIN
34-1707570
Phone
4192265073
Address
1001 Bellefontaine Avenue, Lima, OH 45804

Signing Officer

Name
Lynn Carpenter
Title
Director
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“An endowment fund was established on July 2, 2009. The intended use of the endowment funds are to benefit personnel of and services provided by LMHS Laboratory. In addition, Nursing Pathfinder funds will be used for Scholarships at the Board's discretion.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses netted on 990 $172409”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses netted on 990 $172409”

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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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05655712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06030818
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Lima Memorial Foundation is to provide quality health care through philanthropy to the communities which Lima Memorial Health System serves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06130012
IRS990/NetAssetsOrFundBalancesEOYAmt06475535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0326849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0326849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Associate Relief Fund
IRS990/OtherExpensesGrp/Desc1Admin and General
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt08500
IRS990/OtherExpensesGrp/TotalAmt08500
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0298641
IRS990/PaymentsToAffiliatesGrp/TotalAmt0298641
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0209524
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0209524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide assistance to associates of Lima Memorial in times of need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334551
IRS990/PYOtherRevenueAmt0273360
IRS990/PYRevenuesLessExpensesAmt0515620
IRS990/PYTotalExpensesAmt0334551
IRS990/PYTotalRevenueAmt0850171
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0529511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097738
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341883284
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0298641
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lima Memorial Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0298641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278418
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0262577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0228308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0172409
IRS990ScheduleD/ExpensesSubtotalAmt0307180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-183988
IRS990ScheduleD/OtherExpensesIncludedAmt0172409
IRS990ScheduleD/OtherRevenueAmt0172409
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-11579
IRS990ScheduleD/RevenueSubtotalAmt0836691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An endowment fund was established on July 2, 2009. The intended use of the endowment funds are to benefit personnel of and services provided by LMHS Laboratory. In addition, Nursing Pathfinder funds will be used for Scholarships at the Board's discretion.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,475,547
Liabilities
$12
Net assets
$6,475,535
Revenue
$836,691
Expenses
$307,180
Net income
$529,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$2.29$0.15$2.14
2023Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$2.04$0.14$1.90
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.02$8.35$2.11$0.11$2.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.39$0.07$2.32
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.06$9.14$1.73$0.06$1.66
2019Detailed filing. Detailed filing data is available for this year.$9.98$0.02$9.96$1.50$0.06$1.44
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$2.06$0.05$2.00
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.61$2.57$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.84$0.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.85$0.33$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.58$0.26$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.64