Civic Intelligence

Elkhart General Hospital Foundation Inc

EIN 35-6061200 • 501(c)3 • Elkhart, IN

Profile

The Foundation is a not-for-profit organization engaged primarily in promoting the welfare of Elkhart General Hospital and the surrounding community by providing programs and activities which promote community health and enable EGH to provide excellent health care services

600 East BlvdElkhart, IN 46514
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

100th percentile

$788,928

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 168.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,016,783 (-100%) from 2015

Liabilities

Down

$0

Down $24,998 (-100%) from 2015

Net Assets

Down

$0

Down $5,991,785 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$469,724

Up $105,469 (+29%) from 2015

Expenses

Down

$714,249

Down $211,886 (-23%) from 2015

Net Income

Up

-$244,525

Up $317,355 (+56%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,317,082Liabilities 2011: $97,142Net Assets 2011: $5,219,9402011Assets 2012: $5,654,879Liabilities 2012: $40,668Net Assets 2012: $5,614,2112012Assets 2013: $6,578,780Liabilities 2013: $54,799Net Assets 2013: $6,523,9812013Assets 2014: $6,611,108Liabilities 2014: $57,443Net Assets 2014: $6,553,6652014Assets 2015: $6,016,783Liabilities 2015: $24,998Net Assets 2015: $5,991,7852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $643,6482011Expenses 2012: $542,6632012Revenue 2013: $1,458,889Expenses 2013: $549,119Net Income 2013: $909,7702013Revenue 2014: $1,048,418Expenses 2014: $1,018,734Net Income 2014: $29,6842014Revenue 2015: $364,255Expenses 2015: $926,135Net Income 2015: -$561,8802015Revenue 2016: $469,724Expenses 2016: $714,249Net Income 2016: -$244,5252016

Highlighted filing

2016

Revenue$469,724
Expenses$714,249
Net Income-$244,525
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$469,724
Expenses
$714,249
Net income
-$244,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.02$5.99$0.36$0.93$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.06$6.55$1.05$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.52$1.46$0.55$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.04$5.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.10$5.22$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Oct 3, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$469,724
Mission and Program Overview

Mission

The Foundation is a not-for-profit organization engaged primarily in promoting the welfare of Elkhart General Hospital and the surrounding community by providing programs and activities which promote community health and enable EGH to provide excellent health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,445,769--
Cash and Non-Interest-Bearing Accounts$333,689--
Pledges and Grants Receivable$237,325--
Total Assets$6,016,783$0▼ $6,016,783
Liabilities
Accounts Payable and Accrued Expenses$24,998--
Total Liabilities$24,998$0▼ $24,998
Net Assets / Fund Balance
Unrestricted Net Assets$5,079,743--
Temporarily Rstr Net Assets$814,992--
Permanently Rstr Net Assets$97,050--
Total Net Assets Fund Balance$5,991,785$0▼ $5,991,785
Total Liabilities and Net Assets / Fund Balance$6,016,783$0▼ $6,016,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$312,981-▲ $15,235$14,599$313,617
2015$318,212$22,050▼ $13,447$13,833$312,982
2014$310,621-▲ $22,491$14,900$318,212
2013$264,699-▲ $59,412$13,490$310,621
2012$243,618-▲ $34,031$12,950$264,699
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kay BallExecutive DirectorFT$100,871$100,871

Board Members and Trustees

NameTitle
Kreg GruberVoluntary Board Member
Diane KrillVolunteer Board Member
Frank MartinVolunteer Board Member
Larry KnightVolunteer Board Member
Robert MyersVolunteer Board Member
Tom ShoffVolunteer Board Member
Arthur J DecioVolunteer Board Member - Chai
Richard TreckeloVolunteer Board Member - Secr
Jonathon W Housand JrVolunteer Board Member - Trea
Jeffrey WellsVolunteer Board Member-Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$196,376
Program Service Revenue
$0
Investment Income
$273,348
Other Revenue
$0
All Other Contributions
$196,376
Change in Net Assets
$-244,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,294
Total Fundraising Expense$163,155
Grants and Similar Amounts Paid$10,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$442,069--$442,069
Fees for Services Management-$48,388$163,155$211,543
Fees for Services Accounting-$25,713-$25,713
Fees for Service Investment Mgmnt Fees-$23,969-$23,969
Grants to Domestic Orgs$10,955--$10,955
Total Functional Expenses$453,024$98,070$163,155$714,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkhart General Hospital IncElkhart, IN501c3CME Multidiscipline Symposium$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Form 990 Part VI Section A Line 2 Greg Losasso, and Kay Ball have a business relationship”

Form 990 governing body review Part VI line 11

“Form 990 Part VI Section B Line 11b. A draft of the Form 990 is sent to the Executive Director and for review prior to filing. Each board member is supplied a copy of the final Form 990 after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 Part VI Section B Line 12c. All Elkhart General Hospital Foundation Board Members and employees will be required to sign an annual conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“Form 990, Part IV, Line 19. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elkhart General Hospital Foundation Inc
EIN
35-6061200
Address
600 East Blvd, Elkhart, IN 46514

Signing Officer

Name
Kay Ball
Title
Executive Direc
Phone
5745247458
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Ball
Formed
1966
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
GBS Michiana LLC
Address
127 E Windsor Ave Ste 6, Elkhart, IN 46514
Preparer
Donald N Vander Hey EA
Phone
5742664458
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets of $5,747,260 were transfer to Beacon Health Foundation, Inc. effective September 30, 2016.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc3Patient Assistance in Oncology Unit
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Elkhart General Hospital is listed as the supported organization in the Foundations documents
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Sect B Line 1. All directors are independently elected by the Foundation. Typically only one is represented by EGH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Sect. C Line 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Usually there is one board member from the supported organization. All board members are elected by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Part IV Sect E Line 2a The Foundation supports Elkhart General Hospitals exempt purposes by fund reaising activities for Hospital expansion and/or purchase of equipment, and continuing education for hospital staff and community assistance programs as recommended by the hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Sect E Line 2b. If not for the Foundation, it would be highly unlikely that the the supported organization, due to financial constraints, would be able to continue these activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350877574
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Elkhart General Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0312981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0313617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0318212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0312982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0318212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0264699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0264699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CME Multidiscipline Symposium
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Elkhart General Hospital Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0350877574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 East Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Elkhart
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046514
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0149395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0439513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0159767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kreg Gruber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Voluntary Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0788928
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation for the Executive Direction was determined and paid by Elkhart General Hospital using their established procedures. This expense was billed back to the Foundation monthly.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Related organization compensation method (Part I, line 3)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets and liabilities were transfered to Beacon Foundation Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351536129
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05748050
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt05013c
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Beacon Health Foundation Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0615 N Michigan St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0South Bend
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046601
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Section A Line 2 Greg Losasso, and Kay Ball have a business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI Section B Line 11b. A draft of the Form 990 is sent to the Executive Director and for review prior to filing. Each board member is supplied a copy of the final Form 990 after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section B Line 12c. All Elkhart General Hospital Foundation Board Members and employees will be required to sign an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part IV, Line 19. Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets of $5,747,260 were transfer to Beacon Health Foundation, Inc. effective September 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9

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