Civic Intelligence

Hannibal Regional Hospital Foundation

990 • Fiscal year 2019 • EIN 43-1658744

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.HRHF.ORG
175 Shinn Lane PO Box 551Hannibal, MO 63401

(573) 629-3577

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$267,531

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,256,418

Up $1,300,861 (+26%) from 2018

Net Assets

Up

$6,255,915

Up $1,301,866 (+26%) from 2018

Liabilities

Down

$503

Down $1,005 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$1,889,715

Up $768,996 (+69%) from 2018

Expenses

Down

$693,151

Down $269,913 (-28%) from 2018

Net Income

Up

$1,196,564

Up $1,038,909 (+659%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,846,273Liabilities 2010: $127,125Net Assets 2010: $2,719,1482010Assets 2011: $3,159,870Liabilities 2011: $124,334Net Assets 2011: $3,035,5362011Assets 2012: $3,441,245Liabilities 2012: $68,176Net Assets 2012: $3,373,0692012Assets 2013: $4,110,146Liabilities 2013: $47,135Net Assets 2013: $4,063,0112013Assets 2014: $4,808,924Liabilities 2014: $32,414Net Assets 2014: $4,776,5102014Assets 2015: $4,374,441Liabilities 2015: $4,523Net Assets 2015: $4,369,9182015Assets 2016: $4,519,376Liabilities 2016: $3,518Net Assets 2016: $4,515,8582016Assets 2017: $4,808,558Liabilities 2017: $2,513Net Assets 2017: $4,806,0452017Assets 2018: $4,955,557Liabilities 2018: $1,508Net Assets 2018: $4,954,0492018Assets 2019: $6,256,418Liabilities 2019: $503Net Assets 2019: $6,255,9152019Assets 2020: $6,049,284Liabilities 2020: $0Net Assets 2020: $6,049,2842020Assets 2021: $6,158,619Liabilities 2021: $0Net Assets 2021: $6,158,6192021Assets 2022: $6,232,934Liabilities 2022: $0Net Assets 2022: $6,232,9342022Assets 2023: $6,222,383Liabilities 2023: $0Net Assets 2023: $6,222,3832023Assets 2024: $5,329,999Liabilities 2024: $0Net Assets 2024: $5,329,9992024

Highlighted filing

2019

Assets$6,256,418
Liabilities$503
Net Assets$6,255,915
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,090,8992010Expenses 2011: $1,132,0352011Expenses 2012: $980,4062012Expenses 2013: $966,5562013Revenue 2014: $1,879,726Expenses 2014: $1,199,575Net Income 2014: $680,1512014Revenue 2015: $1,220,522Expenses 2015: $1,545,742Net Income 2015: -$325,2202015Revenue 2016: $829,301Expenses 2016: $826,212Net Income 2016: $3,0892016Revenue 2017: $1,190,590Expenses 2017: $944,418Net Income 2017: $246,1722017Revenue 2018: $1,120,719Expenses 2018: $963,064Net Income 2018: $157,6552018Revenue 2019: $1,889,715Expenses 2019: $693,151Net Income 2019: $1,196,5642019Revenue 2020: $813,301Expenses 2020: $1,254,633Net Income 2020: -$441,3322020Revenue 2021: $952,994Expenses 2021: $1,121,842Net Income 2021: -$168,8482021Revenue 2022: $1,987,473Expenses 2022: $1,258,469Net Income 2022: $729,0042022Revenue 2023: $1,577,653Expenses 2023: $1,736,481Net Income 2023: -$158,8282023Revenue 2024: $1,886,994Expenses 2024: $3,291,119Net Income 2024: -$1,404,1252024

Highlighted filing

2019

Revenue$1,889,715
Expenses$693,151
Net Income$1,196,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,931,555
Mission and Program Overview

Mission

Your health is our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,009,439$4,236,109▲ $226,670
Pledges and Grants Receivable$452,114$1,340,212▲ $888,098
Cash and Non-Interest-Bearing Accounts$494,004$680,097▲ $186,093
Total Assets$4,955,557$6,256,418▲ $1,300,861
Liabilities
Other Liabilities$1,508$503▼ $1,005
Total Liabilities$1,508$503▼ $1,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,823,941$2,822,217▼ $1,724
Temporarily Rstr Net Assets$1,363,047$2,533,303▲ $1,170,256
Unrestricted Net Assets$767,061$900,395▲ $133,334
Total Net Assets Fund Balance$4,954,049$6,255,915▲ $1,301,866
Total Liabilities and Net Assets / Fund Balance$4,955,557$6,256,418▲ $1,300,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,342,530---$3,340,805
2017$3,235,892$26,158▲ $87,403-$3,342,530
2016$3,118,914$38,744▲ $78,234-$3,235,892
2015$3,072,706$49,732▲ $721$300$3,118,914
2014$2,434,931$220,258▲ $417,517-$3,072,706
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Josh WilsonChair
Wendy HarringtonPresident / CEO
Connie BensonVice-chair
Andy DorianDirector
Ben Van NessDirector
Bob SchreinerDirector
Corey MehaffyDirector
Lucas PetersDirector
Michael PurolDirector
Randy ParkDirector
Robert B ParkerDirector
Stacy Copeland MdDirector
Stephen WettonDirector
Tom LennonDirector
Tyson MatthewsDirector
Debra BurtonSecretary
Darin ReddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,387
Program Service Revenue
$0
Investment Income
$94,566
Other Revenue
$128,762
All Other Contributions
$1,351,186
Change in Net Assets
$1,196,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,877
Other Expenses$288,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,877--$404,877
All Other Expenses$37,898--$37,898
Other Expenses$24,988--$24,988
Fees for Service Investment Mgmnt Fees-$4,888-$4,888
Office Expenses-$4,659-$4,659
Travel$713--$713
Total Functional Expenses$683,604$9,547$0$693,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hannibal Regional Healthcare System IncHannibal, MO501(c)(3)TO SUPPORT HANNIBAL REGIONAL HEALTHCARE SYSTEM'S MISSION OF "YOUR HEALTH IS OUR MISSION."$404,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,057
Fundraising Direct Expenses$41,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 SHOELESS JOE'S GOLF CLASSIC$102,791$102,791$31,380$71,411
2019 Hannibal Cannibal$56,276$56,276$7,290$48,986
Total Events$167,057$167,057$41,840$125,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director signs a conflict of interest form that is reviewed by the organization's legal counsel. During voting, if there is a conflict, that director abstains from the vote.”

Form 990, Part VI, Section B, Line 15A

“All executive compensation is reviewed and approved prior to an offer of employment annually upon employment. A comparison of salary and benefits for similar or like positions is obtained from an outside consulting firm which includes revenue size, bed size, geographic location and responsibilties for the position. A review of the team member's work history/ experience and education is considered within the appropriate salary range. A recommendation by the chief executive officer is made to the executive compensation committee for review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 1023, and forms 990 are available upon request from the foundation president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request from the foundation president.”

Filing and Contact Details

Filer

Filer Name
Hannibal Regional Foundation
EIN
43-1658744
Phone
5736293577
Address
175 SHINN LANE PO BOX 551, HANNIBAL, MO 63401

Signing Officer

Name
Wendy Harrington
Title
President / CEO
Phone
5736293577
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
225

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML AppendixShowing 400 of 568 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SALARIES
IRS990/OtherExpensesGrp/Desc1OTHER FOUNDATION FUNDED
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED EMPLOYEE BEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0115341
IRS990/OtherExpensesGrp/ProgramServicesAmt161419
IRS990/OtherExpensesGrp/ProgramServicesAmt238368
IRS990/OtherExpensesGrp/ProgramServicesAmt324988
IRS990/OtherExpensesGrp/TotalAmt0115341
IRS990/OtherExpensesGrp/TotalAmt161419
IRS990/OtherExpensesGrp/TotalAmt238368
IRS990/OtherExpensesGrp/TotalAmt324988
IRS990/OtherLiabilitiesGrp/BOYAmt01508
IRS990/OtherLiabilitiesGrp/EOYAmt0503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03545
IRS990/OtherRevenueTotalAmt03545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02823941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02822217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01340212
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-25
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0641287
IRS990/PYInvestmentIncomeAmt086553
IRS990/PYOtherExpensesAmt0321777
IRS990/PYOtherRevenueAmt02362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0963064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01196564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0315201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430662495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0406242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANNIBAL REGIONAL HEALTHCARE SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0406242
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03342530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03340805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03235892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03342530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03118914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03235892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03072706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03118914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02434931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03072706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0503
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 HANNIBAL CANNIBAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 SHOELESS JOE'S GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0404877
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HANNIBAL REGIONAL HEALTHCARE SYSTEM'S MISSION OF "YOUR HEALTH IS OUR MISSION."
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANNIBAL REGIONAL HEALTHCARE SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0430662495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06500 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANNIBAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ONLY SUPPORTED ORGANIZATION IS HANNIBAL REGIONAL HEALTHCARE SYSTEM AND THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AWARDED TO THE SYSTEM WITH ITS ACCOUNTING RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,256,418
Liabilities
$503
Net assets
$6,255,915
Revenue
$1,889,715
Expenses
$693,151
Net income
$1,196,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.89$3.29$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$1.58$1.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.99$1.26$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.95$1.12$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.81$1.25$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.89$0.69$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.95$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.19$0.94$0.25
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.22$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$1.88$1.20$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.72$1.09