Civic Intelligence

Stephens Memorial Hospital Foundation

EIN 42-1657077 • 501(c)3 • Breckenridge, TX

Profile

To assist stephens memorial hospital district in providing healthcare to the citizens of breckenridge and the surrounding areas by raising funds and contributing them to the district.

200 S Geneva StreetBreckenridge, TX 76424

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,760

Up $14,947 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$42,760

Up $14,947 (+54%) from 2017

Revenue

Up

$17,690

Up $6,411 (+57%) from 2017

Expenses

Up

$2,743

Up $543 (+25%) from 2017

Net Income

Up

$14,947

Up $5,868 (+65%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $129,100Liabilities 2010: $0Net Assets 2010: $129,1002010Assets 2011: $139,941Liabilities 2011: $02011Assets 2012: $7,094Liabilities 2012: $0Net Assets 2012: $7,0942012Assets 2013: $71,641Liabilities 2013: $0Net Assets 2013: $71,6412013Assets 2014: $98,744Liabilities 2014: $0Net Assets 2014: $98,7442014Assets 2015: $76,811Liabilities 2015: $0Net Assets 2015: $76,8112015Assets 2016: $18,734Liabilities 2016: $0Net Assets 2016: $18,7342016Assets 2017: $27,813Liabilities 2017: $0Net Assets 2017: $27,8132017Assets 2018: $42,760Liabilities 2018: $0Net Assets 2018: $42,7602018

Highlighted filing

2018

Assets$42,760
Liabilities$0
Net Assets$42,760

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $23,127Expenses 2010: $19,508Net Income 2010: $3,6192010Revenue 2011: $22,883Expenses 2011: $12,042Net Income 2011: $10,8412011Revenue 2012: $19,124Expenses 2012: $151,971Net Income 2012: -$132,8472012Revenue 2013: $64,596Expenses 2013: $49Net Income 2013: $64,5472013Revenue 2014: $27,103Expenses 2014: $0Net Income 2014: $27,1032014Revenue 2015: $2,240Expenses 2015: $24,173Net Income 2015: -$21,9332015Revenue 2016: $1,080Expenses 2016: $59,157Net Income 2016: -$58,0772016Revenue 2017: $11,279Expenses 2017: $2,200Net Income 2017: $9,0792017Revenue 2018: $17,690Expenses 2018: $2,743Net Income 2018: $14,9472018

Highlighted filing

2018

Revenue$17,690
Expenses$2,743
Net Income$14,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,800
Mission and Program Overview

Mission

To assist stephens memorial hospital district in providing healthcare to the citizens of breckenridge and the surrounding areas by raising funds and contributing them to the district.

To assist the community surrounding stephens memorial hospital district by raising funds and contributing them to the district and providing scholarships.

Program Services

DescriptionGrantsExpenses
The foundation provided scholarships to students dedicated to healthcare.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SIMMONSDirector-$0--
Suzanne MalcuitPresident-$0--
BECKY DOWNINGDirector-$0--
RHONDA CRAWFORDSecretary-$0--
JACLYN MOREHARTVice President-$0--
Katrina AdamsDirector-$0--
Becky YanceyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$15,750$6,130$1,110$5,020
Total Events$15,750$6,130$6,110$20
Filing and Contact Details

Filer

Filer Name
Stephens Memorial Hospital Foundation
EIN
42-1657077
In Care Of
% MATT KEMPTON
Phone
2545592241
Address
200 S Geneva Street, Breckenridge, TX 76424

Signing Officer

Name
Suzanne Malcuit
Title
president
Phone
9727028262
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:475

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0421657077
ReturnHeader/Filer/InCareOfNm0% MATT KEMPTON
ReturnHeader/Filer/PhoneNum02545592241
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ReturnHeader/ReturnTs02019-05-07T09:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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