Civic Intelligence

Mary Sherman Hospital Foundation

EIN 35-1794237 • 501(c)3 • Sullivan, IN

Profile

To provide support for sullivan county community hospital and the community

2200 N Section Street PO Box 10Sullivan, IN 47882

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,883

Up $16,577 (+28%) from 2013

Liabilities

Down

$964

Down $1,046 (-52%) from 2013

Net Assets

Up

$74,919

Up $17,623 (+31%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$6,362

Up $564 (+9.7%) from 2013

Expenses

Down

$7,187

Down $4,801 (-40%) from 2013

Net Income

Up

-$825

Up $5,365 (+87%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $82,799Net Assets 2010: $82,7992010Assets 2011: $74,629Net Assets 2011: $74,6292011Assets 2012: $65,784Liabilities 2012: $2,298Net Assets 2012: $63,4862012Assets 2013: $59,306Liabilities 2013: $2,010Net Assets 2013: $57,2962013Assets 2014: $75,883Liabilities 2014: $964Net Assets 2014: $74,9192014

Highlighted filing

2014

Assets$75,883
Liabilities$964
Net Assets$74,919
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $11,533Expenses 2010: $13,000Net Income 2010: -$1,4672010Revenue 2011: $10,035Expenses 2011: $18,205Net Income 2011: -$8,1702011Revenue 2012: $9,023Expenses 2012: $20,166Net Income 2012: -$11,1432012Revenue 2013: $5,798Expenses 2013: $11,988Net Income 2013: -$6,1902013Revenue 2014: $6,362Expenses 2014: $7,187Net Income 2014: -$8252014

Highlighted filing

2014

Revenue$6,362
Expenses$7,187
Net Income-$825
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,883
Liabilities
$964
Net assets
$74,919
Revenue
$6,362
Expenses
$7,187
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$75.9$0.96$74.9$6.36$7.19$0.83
2013Detailed filing. Detailed filing data is available for this year.$59.3$2.01$57.3$5.80$12.0$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$2.30$63.5$9.02$20.2$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$74.6$10.0$18.2$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$82.8$11.5$13.0$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$12,258
Mission and Program Overview

Mission

To provide support for sullivan county community hospital and the community

Program Services

DescriptionGrantsExpenses
DONATIONS TO A COMMUNITY FUND FOR INDIGENT PEOPLE TO HELP PAY FOR PRESCRIPTION DRUGS AND OTHER HEALTH CARE NEEDS DRUGS$3,730$3,730
EQUIPMENT PURCHASE FOR SULLIVAN COUNTY COMMUNITY HOSPITAL IN THEIR PHYSICAL THERAPY AND SPEECH DEPARTMENT$1,075$1,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDIE LEEPresident-$0--
MICHELLE FRANKLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mary Sherman Hospital Foundation
EIN
35-1794237
In Care Of
% SULLIVAN CO COMM HOSP
Phone
8122684311
Address
2200 N Section Street PO Box 10, Sullivan, IN 47882

Signing Officer

Name
Scott Andritsch
Title
Assistant Treasurer
Phone
8122684311
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Aaron Hershberger
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER REVENUE Amount:33”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:349”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:19425”

Form 990EZ Part I Line 20

“Description:UNREALIZED LOSS Amount:976”

Form 990EZ Part II Line 26

“Description:DUE TO SCCH BOY Amount:EOY Amount:488”

Raw XML Appendix165 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/PersonNm0SULLIVAN CO COMM HOSP
IRS990EZ/BooksInCareOfDetail/PhoneNum08122684311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 N SECTION ST PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03062
IRS990EZ/CostOfGoodsSoldAmt05896
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075883
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0859
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01256
IRS990EZ/GrossReceiptsAmt012258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01152
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03835
IRS990EZ/OtherChangesInNetAssetsAmt018449
IRS990EZ/OtherExpensesTotalAmt0477
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR SULLIVAN COUNTY COMMUNITY HOSPITAL AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT PURCHASE FOR SULLIVAN COUNTY COMMUNITY HOSPITAL IN THEIR PHYSICAL THERAPY AND SPEECH DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO A COMMUNITY FUND FOR INDIGENT PEOPLE TO HELP PAY FOR PRESCRIPTION DRUGS AND OTHER HEALTH CARE NEEDS DRUGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0859
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07187
IRS990EZ/TotalProgramServiceExpensesAmt04805
IRS990EZ/TotalRevenueAmt06362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2013, MARY SHERMAN HOSPITAL FOUNDATION WAS NOT REQUIRED TO COMPLETE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67393
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016090
IRS990ScheduleA/TotalSupportAmt023875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER REVENUE Amount:33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PRIOR PERIOD ADJUSTMENT Amount:19425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:UNREALIZED LOSS Amount:976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO SCCH BOY Amount:EOY Amount:488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDRITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122684311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Sherman Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0351794237
ReturnHeader/Filer/InCareOfNm0% SULLIVAN CO COMM HOSP
ReturnHeader/Filer/PhoneNum08122684311
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 N Section Street PO Box 10
ReturnHeader/Filer/USAddress/CityNm0Sullivan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Illinois Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03173834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HERSHBERGER
ReturnHeader/ReturnTs02015-11-14T10:57:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.