Civic Intelligence

Phelps County Hospital Foundation

990 • Fiscal year 2012 • EIN 43-1696258

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.PCRMC.COM
1000 West 10th Street65401
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,258,749

Up $166,113 (+15%) from 2011

Net Assets

Down

-$151,139

Down $20,316 (-16%) from 2011

Liabilities

Up

$1,409,888

Up $186,429 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,825

Up $195,746 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $729,020Liabilities 2010: $1,024,415Net Assets 2010: -$295,3952010Assets 2011: $1,092,636Liabilities 2011: $1,223,459Net Assets 2011: -$130,8232011Assets 2012: $1,258,749Liabilities 2012: $1,409,888Net Assets 2012: -$151,1392012Assets 2013: $1,391,627Liabilities 2013: $1,750,212Net Assets 2013: -$358,5852013Assets 2014: $1,936,483Liabilities 2014: $2,182,685Net Assets 2014: -$246,2022014Assets 2015: $2,767,388Liabilities 2015: $2,779,740Net Assets 2015: -$12,3522015Assets 2016: $3,338,102Liabilities 2016: $3,360,310Net Assets 2016: -$22,2082016Assets 2017: $1,400,350Liabilities 2017: $5,690,003Net Assets 2017: -$4,289,6532017Assets 2018: $1,568,712Liabilities 2018: $5,769,721Net Assets 2018: -$4,201,0092018Assets 2019: $2,390,333Liabilities 2019: $378,153Net Assets 2019: $2,012,1802019Assets 2020: $812,497Liabilities 2020: $379,240Net Assets 2020: $433,2572020Assets 2021: $1,097,667Liabilities 2021: $395,660Net Assets 2021: $702,0072021Assets 2022: $1,358,864Liabilities 2022: $366,981Net Assets 2022: $991,8832022Assets 2023: $1,468,605Liabilities 2023: $368,928Net Assets 2023: $1,099,6772023Assets 2024: $2,050,741Liabilities 2024: $357,587Net Assets 2024: $1,693,1542024

Highlighted filing

2012

Assets$1,258,749
Liabilities$1,409,888
Net Assets-$151,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $162,165Expenses 2010: $298,767Net Income 2010: -$136,6022010Expenses 2011: $403,0792011Expenses 2012: $598,8252012Expenses 2013: $897,3742013Revenue 2014: $1,025,323Expenses 2014: $912,940Net Income 2014: $112,3832014Revenue 2015: $1,194,144Expenses 2015: $960,294Net Income 2015: $233,8502015Revenue 2016: $857,455Expenses 2016: $880,240Net Income 2016: -$22,7852016Revenue 2017: $1,091,521Expenses 2017: $5,358,966Net Income 2017: -$4,267,4452017Revenue 2018: $834,340Expenses 2018: $745,696Net Income 2018: $88,6442018Revenue 2019: $1,289,157Expenses 2019: $475,068Net Income 2019: $814,0892019Revenue 2020: $1,245,204Expenses 2020: $2,855,019Net Income 2020: -$1,609,8152020Revenue 2021: $917,177Expenses 2021: $669,679Net Income 2021: $247,4982021Revenue 2022: $728,311Expenses 2022: $428,055Net Income 2022: $300,2562022Revenue 2023: $768,017Expenses 2023: $673,712Net Income 2023: $94,3052023Revenue 2024: $1,048,292Expenses 2024: $519,896Net Income 2024: $528,3962024

Highlighted filing

2012

Revenue-
Expenses$598,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$611,505
Mission and Program Overview

Mission

Our mission is to serve as the philanthropic organization that facilitates charitable donations to support and assist the missions of phelps county regional medical center in providing for the health care needs of the communities it serves.

Filing and Contact Details

Filer

EIN
43-1696258
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04795
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107843
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07843
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE PROVIDED TO A RELATED ORGANIZATION AS PART OF THE FOUNDATION'S MISSION. GRANT SPENDING IS MONITORED MONTHLY BY PCRMC ACCOUNTING DEPARTMENT AND FINANCIAL INFORMATION IS FORWARDED TO DIRECTOR OF FOUNDATION TO DETERMINE IF ADDITIONAL GRANT FUNDS ARE NEEDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101000 W 10TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ROLLA
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0106883
IRS990ScheduleI/RecipientTable/EINOfRecipient0436004435
IRS990ScheduleI/RecipientTable/IRCSection0PHELPS CO RMC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,258,749
Liabilities
$1,409,888
Net assets
-$151,139
Revenue
-
Expenses
$598,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.36$1.69$1.05$0.52$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$0.77$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.73$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$1.25$2.86$1.61
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$1.29$0.48$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.57$5.77$4.20$0.83$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$5.69$4.29$1.09$5.36$4.27
2016Detailed filing. Detailed filing data is available for this year.$3.34$3.36$0.02$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.78$0.01$1.19$0.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.18$0.25$1.03$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.75$0.36$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.41$0.15$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.22$0.13$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.30$0.16$0.30$0.14