Civic Intelligence

Lawrence County Memorial Hospital Endowment and Development Foundati

990EZ • Fiscal year 2011 • EIN 37-6052607

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

2200 West State Street62439
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

576%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$310,870

Down $121,057 (-28%) from 2010

Net Assets

Up

$303,656

Up $146,145 (+93%) from 2010

Liabilities

Down

$7,214

Down $267,202 (-97%) from 2010

Revenue

Up

$149,351

Up $127,261 (+576%) from 2010

Expenses

Down

$9,811

Down $26,034 (-73%) from 2010

Net Income

Up

$139,540

Up $153,295 (+1114%) from 2010

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $431,927Liabilities 2010: $274,416Net Assets 2010: $157,5112010Assets 2011: $310,870Liabilities 2011: $7,214Net Assets 2011: $303,6562011Assets 2012: $746,433Liabilities 2012: $216,910Net Assets 2012: $529,5232012Assets 2013: $3,753,603Liabilities 2013: $574,909Net Assets 2013: $3,178,6942013Assets 2014: $350,337Liabilities 2014: $24,549Net Assets 2014: $325,7882014Assets 2015: $332,327Liabilities 2015: $0Net Assets 2015: $332,3272015Assets 2016: $298,932Liabilities 2016: $0Net Assets 2016: $298,9322016Assets 2017: $330,601Liabilities 2017: $0Net Assets 2017: $330,6012017Assets 2018: $317,889Liabilities 2018: $0Net Assets 2018: $317,8892018Assets 2019: $350,476Liabilities 2019: $0Net Assets 2019: $350,4762019Assets 2020: $357,655Liabilities 2020: $0Net Assets 2020: $357,6552020Assets 2021: $445,530Liabilities 2021: $0Net Assets 2021: $445,5302021Assets 2022: $464,186Liabilities 2022: $0Net Assets 2022: $464,1862022Assets 2023: $585,757Liabilities 2023: $0Net Assets 2023: $585,7572023

Highlighted filing

2011

Assets$310,870
Liabilities$7,214
Net Assets$303,656

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $22,090Expenses 2010: $35,845Net Income 2010: -$13,7552010Revenue 2011: $149,351Expenses 2011: $9,811Net Income 2011: $139,5402011Expenses 2012: $16,5362012Revenue 2013: $2,667,604Expenses 2013: $18,433Net Income 2013: $2,649,1712013Revenue 2014: $366,953Expenses 2014: $3,219,859Net Income 2014: -$2,852,9062014Revenue 2015: $37,527Expenses 2015: $30,988Net Income 2015: $6,5392015Revenue 2016: $45,584Expenses 2016: $78,979Net Income 2016: -$33,3952016Revenue 2017: $36,096Expenses 2017: $4,427Net Income 2017: $31,6692017Revenue 2018: $31,017Expenses 2018: $43,729Net Income 2018: -$12,7122018Revenue 2019: $47,310Expenses 2019: $14,723Net Income 2019: $32,5872019Revenue 2020: $28,448Expenses 2020: $21,269Net Income 2020: $7,1792020Revenue 2021: $88,453Expenses 2021: $578Net Income 2021: $87,8752021Revenue 2022: $23,744Expenses 2022: $5,088Net Income 2022: $18,6562022Revenue 2023: $124,043Expenses 2023: $2,134Net Income 2023: $121,9092023

Highlighted filing

2011

Revenue$149,351
Expenses$9,811
Net Income$139,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The primary focus is to provide philanthropic support through fundraising and other activities, for the acquisition of equipment, facility development, and support of programs at lawrence county memorial hospital.

Filing and Contact Details

Filer

EIN
37-6052607
Raw XML Appendix276 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Brumley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Kavanaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Becky Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Phipps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deb Weger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carl Aten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gerald Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Gary Huber
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY0267202
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IRS990EZ/OtherChangesInNetAssets06605
IRS990EZ/OtherExpensesTotal02392
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE DONATIONS FOR SUPPORT OF LAWRENCE COUNTY MEMORIAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARCHITECTURAL FEES FOR PLANNED HOSPITAL SURGICAL ADDITION. CAPITIALIZED - CONSTRUCTION IN PROGRESS $112,960).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITAL SURGICAL ADDITION PLAN SUBMISSION TO ILLINOIS DEPARTMENT OF PUBLIC HEALTH FOR APPROVAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE OF MODERN SURGICAL EQUIPMENT FOR HOSPITAL. DONATION OF THE EQUIPMENT ALLOWED THE HOSPITAL TO EXPAND THE TYPE OF SURGICAL PROCEDURES PROVIDED TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04800
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IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMARA KOCHER
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073477
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01238063
IRS990ScheduleA/TotalSupportTotal/Total01764973
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NAME TYPE RELATIONSHIP LAWRENCE COUNTY 501(C)(1) FUNDRAISING BENEFICIARY MEMORIAL HOSPITAL
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS INCOME Amount:42
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISCELLANEOUS EXPENSE Amount:2392
IRS990ScheduleO/GeneralExplanation/Explanation3Description:UNREALIZED GAIN ON INVESTMENTS Amount:6605
IRS990ScheduleO/GeneralExplanation/Explanation4Description:NOTE FROM RELATED PARTY BOY Amount:209330 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation5Description:CONSTRUCTION IN PROGRESS BOY Amount:EOY Amount:112960
IRS990ScheduleO/GeneralExplanation/Identifier0TRANSFERS TO EXEMPT NON-CHARITABLE RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, QUESTION 49A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376052607
ReturnHeader/Filer/Name/BusinessNameLine10Lawrence County Memorial Hospital
ReturnHeader/Filer/Name/BusinessNameLine20Endowment & Development Foundation
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone06189431000
ReturnHeader/Filer/USAddress/AddressLine102200 West State Street
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062439
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JAMES J COURTNEY
ReturnHeader/Officer/Phone06189437203
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 N Illinois Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Phone03173834000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-10T07:41:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.00$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.01$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.04$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.37$3.22$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.57$3.18$2.67$0.02$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.15$0.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.02$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits