Civic Intelligence

Daly Hospital Foundation Inc.

990 • Fiscal year 2010 • EIN 36-3766000

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 25, 2011

Organization ProfileWWW.DALYHOSPITALFOUNDATION.ORG
1200 Westwood Drive59840
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,209,587

No earlier filing loaded for comparison.

Net Assets

$1,157,713

No earlier filing loaded for comparison.

Liabilities

$51,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$145,182

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,209,587Liabilities 2010: $51,874Net Assets 2010: $1,157,7132010Assets 2011: $1,431,569Liabilities 2011: $62,793Net Assets 2011: $1,368,7762011Assets 2012: $1,505,260Liabilities 2012: $52,572Net Assets 2012: $1,452,6882012Assets 2013: $2,092,869Liabilities 2013: $59,951Net Assets 2013: $2,032,9182013Assets 2014: $1,998,676Liabilities 2014: $69,021Net Assets 2014: $1,929,6552014Assets 2015: $1,515,804Liabilities 2015: $71,195Net Assets 2015: $1,444,6092015Assets 2016: $1,244,450Liabilities 2016: $62,533Net Assets 2016: $1,181,9172016Assets 2017: $1,312,218Liabilities 2017: $71,306Net Assets 2017: $1,240,9122017Assets 2018: $1,520,377Liabilities 2018: $72,904Net Assets 2018: $1,447,4732018Assets 2019: $1,934,152Liabilities 2019: $122,856Net Assets 2019: $1,811,2962019Assets 2020: $1,747,691Liabilities 2020: $138,785Net Assets 2020: $1,608,9062020Assets 2021: $3,671,233Liabilities 2021: $155,711Net Assets 2021: $3,515,5222021Assets 2022: $3,261,258Liabilities 2022: $129,944Net Assets 2022: $3,131,3142022Assets 2023: $3,539,822Liabilities 2023: $180,244Net Assets 2023: $3,359,5782023Assets 2024: $1,759,840Liabilities 2024: $176,793Net Assets 2024: $1,583,0472024

Highlighted filing

2010

Assets$1,209,587
Liabilities$51,874
Net Assets$1,157,713
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $145,1822010Expenses 2011: $89,4472011Expenses 2012: $38,4352012Expenses 2013: $42,1462013Revenue 2014: $739,455Expenses 2014: $928,406Net Income 2014: -$188,9512014Revenue 2015: $923,664Expenses 2015: $1,355,253Net Income 2015: -$431,5892015Revenue 2016: $242,103Expenses 2016: $364,721Net Income 2016: -$122,6182016Revenue 2017: $446,864Expenses 2017: $477,863Net Income 2017: -$30,9992017Revenue 2018: $363,386Expenses 2018: $157,535Net Income 2018: $205,8512018Revenue 2019: $490,331Expenses 2019: $126,880Net Income 2019: $363,4512019Revenue 2020: $569,937Expenses 2020: $736,624Net Income 2020: -$166,6872020Revenue 2021: $1,906,139Expenses 2021: $214,111Net Income 2021: $1,692,0282021Revenue 2022: $538,951Expenses 2022: $632,622Net Income 2022: -$93,6712022Revenue 2023: $711,365Expenses 2023: $593,268Net Income 2023: $118,0972023Revenue 2024: $334,205Expenses 2024: $2,181,870Net Income 2024: -$1,847,6652024

Highlighted filing

2010

Revenue-
Expenses$145,182
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 25, 2011
Return Version
2009v1.7
Gross Receipts
$186,446
Mission and Program Overview

Mission

The daly hospital foundation's purpose is to advance and improve medical and healthcare excellence by providing current and future financial support for marcus daly memorial hospital.

Major Activities

Activity 2
Neighbors Helping Neighbors - The Foundation supports the uninsured and underinsured residents of Ravalli County through it Neighbors Helping Neighbors Program. Qualified applicants can ask the Neighbors Helping Neighbors Program to provide monetary support to apply directly to a patient's accounts receivable account at Marcus Daly Memorial Hospital.
Filing and Contact Details

Filer

EIN
36-3766000
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/Description0To receive and maintain a fund or funds and to use and apply and use said funds exclusively for charitable, educational and scientific purposes and in particular, for the benefit, improvement and welfare of Marcus Daly Memorial Hospital, and its patrons by providing funds for buildings, equipment, special programs, furnishings and other items useful or beneficial to the operations of Marcus Daly Memorial Hospital. The Foundation is dedicated to ensuring that Marcus Daly Memorial Hospital has the best facilities and services for the residents of Ravalli County now and in the future. In the furtherance of this goal the Daly Hospital Foundation was able to contribute $25,000 towards the purchase of a used ambulance, $33,645 for a Cardiac Management Computer System and $23,499 towards the purchase of a bariatric bed for the nursing floor. Contributions were made to purcahsed equipment in the Emergency, Physical Therapy and Nursing Departments totaling $17,803. The Foundation reaised nearly 100,000 to support equipment purchases for various departments of Marcus Daly Memorial Hospital.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: AS A 509(A)(3) SUPPORTING ORGANIZATION, ALL DISTRIBUTIONS ARE MADE TO MARCUS DALY MEMORIAL HOSPITAL, THE SUPPORTED ORGANIZATION.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0224511
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020520
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10JOHN M BARTOS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08303
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs059139
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0312473
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 was distributed to the full board of directors at the board meeting for inspection prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Directors, officers and key employees are required to annually disclose any existing and potential conflicts of interest. All board members, officers key employees are required to promptly and fully disclose any potential conflicts of interest prior to the board's acting on such transaction. After this disclosure, the Board or committee determines, by majority vote, whether a conflict exists. If a conflict exists, the conflicted person may not vote on the matter, nor participate in discussions other than to provide relevant information. All such disclosures, votes and decisions are documented in the minutes of the meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation for the hospital CFO and the Foundation Executive Director is reviewed by examining state compensation surveys on an annual basis. This is done by the Director of Human Resources and the hospital CEO as well as the CFO during the budget process.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 Westwood Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Hamilton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059840
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0810240726
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Marcus Daly Memorial Hospital
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,209,587
Liabilities
$51,874
Net assets
$1,157,713
Revenue
-
Expenses
$145,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$0.33$2.18$1.85
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.18$3.36$0.71$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$0.54$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.52$1.91$0.21$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$0.57$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.49$0.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.36$0.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.44$0.92$1.36$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.74$0.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.06$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.15