Civic Intelligence

Fishermen'S Hospital Foundation Inc

EIN 45-2205564 • 501(c)3 • Marathon, FL

Profile

The Foundation is operated exclusively for the benefit of the Hospital, with the express purpose of fundraising, making grants and performing other educational, charitable and scientific activities for the benefit of the residents of Marathon, Florida.

3301 Overseas HighwayMarathon, FL 33050

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,993

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $797,139 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $797,139 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$350,460

Up $62,981 (+22%) from 2016

Expenses

Up

$769,711

Up $706,748 (+1122%) from 2016

Net Income

Down

-$419,251

Down $643,767 (-287%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $20,000Liabilities 2012: $02012Assets 2015: $572,623Liabilities 2015: $0Net Assets 2015: $572,6232015Assets 2016: $797,139Liabilities 2016: $0Net Assets 2016: $797,1392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $31,000Expenses 2012: $11,000Net Income 2012: $20,0002012Revenue 2015: $587,487Expenses 2015: $29,289Net Income 2015: $558,1982015Revenue 2016: $287,479Expenses 2016: $62,963Net Income 2016: $224,5162016Revenue 2017: $350,460Expenses 2017: $769,711Net Income 2017: -$419,2512017

Highlighted filing

2017

Revenue$350,460
Expenses$769,711
Net Income-$419,251
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$350,460
Expenses
$769,711
Net income
-$419,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.50$7.70$4.19
2016Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.87$0.63$2.25
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$5.87$0.29$5.58
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.31$0.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$470,839
Mission and Program Overview

Mission

The Foundation is operated exclusively for the benefit of the Hospital, with the express purpose of fundraising, making grants and performing other educational, charitable and scientific activities for the benefit of the residents of Marathon, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$780,567$0▼ $780,567
Land, Buildings, and Equipment, Net$1,572$0▼ $1,572
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,139$0▼ $797,139
Other Assets Total$15,000$0▼ $15,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$797,139$0▼ $797,139
Total Net Assets Fund Balance$797,139$0▼ $797,139
Total Liabilities and Net Assets / Fund Balance$797,139$0▼ $797,139
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim GregoryExecutive DirectorFT$73,993$73,993

Board Members and Trustees

NameTitle
Teresa CondasPresident
Sherry PophamVice-president
Barbara WrightBoard Member
Dianne L WeitzBoard Member
Ron DaltonBoard Member
Marv SchindlerDirector Emeritus
Joann BrownTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,852
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$262,397
All Other Contributions
$87,852
Change in Net Assets
$-419,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$369,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
All Other Expenses$99,070--$99,070
Other Expenses$25,149--$25,149
Advertising$11,324--$11,324
Office Expenses$4,993--$4,993
Travel$2,929--$2,929
Fees for Services Other$1,695--$1,695
Total Functional Expenses$769,711$0$0$769,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FISHERMEN'S HOSPITAL INCMarathon, FL501(c)(3)Health Care$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,776
Fundraising Direct Expenses$120,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweethart Ball$369,801$369,801$115,640$254,161
Golf Event$5,049$5,049-$5,049
Total Events$382,776$382,776$120,379$262,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A COPY OF THE FORM 990 HAS NOT BEEN PROVIDED TO THE BOARD FOR REVIEW PURPOSES PRIOR TO FILING SINCE THE FOUNDATION HAS BEEN ELIGIBLE TO FILE 990-N (e-Postcard) IN PRIOR YEARS.”

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

“Board members are required to report any conflict of interest.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fishermen's Hospital Foundation Inc
EIN
45-2205564
Phone
3052896104
Address
3301 Overseas Highway, Marathon, FL 33050

Signing Officer

Name
Daniel Samess
Title
Chairman
Phone
3057435417
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Samess
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 Boll Weevil Circle, Enterprise, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“VIP ROOM: Program service expenses 20,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,221. ER FLOORING: Program service expenses 17,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,202. STERILIZER: Program service expenses 14,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,845. LARYNGOSCOPE: Program service expenses 13,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,711. BLADDER SCANNER: Program service expenses 11,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,990. MISCELLANEOUS: Program service expenses 11,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,050. DONOR WALL: Program service expenses 7,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,998. EMPLOYEE HOLIDAY & PLEDGE EXPENSES: Program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. MERCHANT AND PAYPAL FEES: Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435.”

Form 990, Part XI, line 9:

“Adjustment for sale to fishermen's health, inc. -377,888.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETHART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0382776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0382776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0262397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISHERMEN'S HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590914771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03301 OVERSEAS HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARATHON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033050
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PP&E
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FISHERMEN'S HEALTH INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0821682066
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01572
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06855 Red Road Suite 600
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Coral Gables
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033143
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: FISHERMEN'S HOSPITAL FOUNDATION, INC. BOARD MEMBERS ARE ACTIVELY PARTICIPATING AT THE MARATHON CHAPTER OF THE BHSF FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 HAS NOT BEEN PROVIDED TO THE BOARD FOR REVIEW PURPOSES PRIOR TO FILING SINCE THE FOUNDATION HAS BEEN ELIGIBLE TO FILE 990-N (e-Postcard) IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIP ROOM: Program service expenses 20,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,221. ER FLOORING: Program service expenses 17,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,202. STERILIZER: Program service expenses 14,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,845. LARYNGOSCOPE: Program service expenses 13,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,711. BLADDER SCANNER: Program service expenses 11,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,990. MISCELLANEOUS: Program service expenses 11,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,050. DONOR WALL: Program service expenses 7,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,998. EMPLOYEE HOLIDAY & PLEDGE EXPENSES: Program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. MERCHANT AND PAYPAL FEES: Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR SALE TO FISHERMEN'S HEALTH, INC. -377,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FISHERMEN'S HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590914771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03301 OVERSEAS HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARATHON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FISHERMEN'S HOSPITAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797139
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0797139
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt012168
IRS990/TotalProgramServiceExpensesAmt0769711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0262608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt061825
IRS990/TravelGrp/ProgramServicesAmt02929
IRS990/TravelGrp/TotalAmt02929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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