Civic Intelligence

Foundation for Health

990 • Fiscal year 2017 • EIN 46-0393481

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profile
61 Charles StDeadwood, SD 57732

(605) 578-2313

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,705

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,229,493

Up $9,649 (+0.8%) from 2016

Net Assets

Up

$1,229,493

Up $9,649 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$68,710

Up $33,743 (+96%) from 2016

Expenses

Down

$59,061

Down $16,709 (-22%) from 2016

Net Income

Up

$9,649

Up $50,452 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,229,022Liabilities 2011: $0Net Assets 2011: $1,229,0222011Assets 2012: $1,239,241Liabilities 2012: $0Net Assets 2012: $1,239,2412012Assets 2013: $1,230,874Liabilities 2013: $0Net Assets 2013: $1,230,8742013Assets 2014: $1,257,852Liabilities 2014: $0Net Assets 2014: $1,257,8522014Assets 2015: $1,260,647Liabilities 2015: $0Net Assets 2015: $1,260,6472015Assets 2016: $1,219,844Liabilities 2016: $0Net Assets 2016: $1,219,8442016Assets 2017: $1,229,493Liabilities 2017: $0Net Assets 2017: $1,229,4932017Assets 2018: $1,191,691Liabilities 2018: $0Net Assets 2018: $1,191,6912018Assets 2019: $1,188,173Liabilities 2019: $0Net Assets 2019: $1,188,1732019Assets 2020: $1,152,515Liabilities 2020: $1,000Net Assets 2020: $1,151,5152020Assets 2021: $1,127,908Liabilities 2021: $0Net Assets 2021: $1,127,9082021Assets 2022: $1,071,753Liabilities 2022: $0Net Assets 2022: $1,071,7532022Assets 2023: $1,036,159Liabilities 2023: $0Net Assets 2023: $1,036,1592023Assets 2024: $1,037,609Liabilities 2024: $0Net Assets 2024: $1,037,6092024

Highlighted filing

2017

Assets$1,229,493
Liabilities$0
Net Assets$1,229,493
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $84,958Expenses 2011: $49,289Net Income 2011: $35,6692011Expenses 2012: $48,2502012Revenue 2013: $77,418Expenses 2013: $85,785Net Income 2013: -$8,3672013Revenue 2014: $70,455Expenses 2014: $43,477Net Income 2014: $26,9782014Revenue 2015: $58,766Expenses 2015: $55,971Net Income 2015: $2,7952015Revenue 2016: $34,967Expenses 2016: $75,770Net Income 2016: -$40,8032016Revenue 2017: $68,710Expenses 2017: $59,061Net Income 2017: $9,6492017Revenue 2018: $38,216Expenses 2018: $76,018Net Income 2018: -$37,8022018Revenue 2019: $67,070Expenses 2019: $70,588Net Income 2019: -$3,5182019Revenue 2020: $42,472Expenses 2020: $71,706Net Income 2020: -$29,2342020Revenue 2021: $52,348Expenses 2021: $98,026Net Income 2021: -$45,6782021Revenue 2022: $83,455Expenses 2022: $71,227Net Income 2022: $12,2282022Revenue 2023: $33,200Expenses 2023: $90,213Net Income 2023: -$57,0132023Revenue 2024: $60,161Expenses 2024: $96,484Net Income 2024: -$36,3232024

Highlighted filing

2017

Revenue$68,710
Expenses$59,061
Net Income$9,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$70,381
Mission and Program Overview

Mission

The mission of Foundation For Health is to raise funds and receive contributions to promote and support the mission of Lead-Deadwood Regional Hospital, and the health and safety needs of our community.

Support of the local non-profit hospital and cancer patients are the missions of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$345,055$327,461▼ $17,594
Savings and Temporary Cash Investments$273,435$285,934▲ $12,499
Cash and Non-Interest-Bearing Accounts$19,875$13,828▼ $6,047
Total Assets$1,219,844$1,229,493▲ $9,649
Other Assets Total$581,479$602,270▲ $20,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,528$492,177▲ $9,649
Permanently Rstr Net Assets$487,316$487,316→ $0
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$1,219,844$1,229,493▲ $9,649
Total Liabilities and Net Assets / Fund Balance$1,219,844$1,229,493▲ $9,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,493$1,493
Other Assets Org$593,280--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WinceDirectorPT$33,705$33,705

Board Members and Trustees

NameTitle
Mark PhilipsPresident
Lynn MilosVice-President
Dan DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,410
Other Revenue
$53,300
Change in Net Assets
$9,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,264
Grants and Similar Amounts Paid$14,797
Total Fundraising Expense$9,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,234$5,056$7,415$33,705
Grants to Domestic Individuals$13,492--$13,492
Fees for Service Investment Mgmnt Fees-$2,432$1,144$3,576
Insurance$1,074$256$374$1,704
Fees for Services Accounting-$966$454$1,420
Grants to Domestic Orgs$1,305--$1,305
Other Expenses$327$327-$654
Office Expenses$136$174$38$348
Total Functional Expenses$40,215$9,421$9,425$59,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to appoint new members to the organization.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body must be approved by the members.”

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

“The Form 990 is reviewed by the board at a regular meeting.”

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

“The compensation for the director is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization has board meetings open to the public where all appropriate documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation For Health
EIN
46-0393481
Phone
6055782313
Address
61 Charles St, Deadwood, SD 57732

Signing Officer

Name
Mark Phillips
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Phillips
Formed
1986
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joe Peterson CPA PC
Address
81 Sherman Street, Deadwood, SD 57732
Preparer
Diane Percevich
Phone
6055783853
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1593280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Surrender Value Life Ins. Policies
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization have the power to appoint new members to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing body must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the board at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for the director is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has board meetings open to the public where all appropriate documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219844
IRS990/TotalAssetsEOYAmt01229493
IRS990/TotalAssetsGrp/BOYAmt01219844
IRS990/TotalAssetsGrp/EOYAmt01229493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040215
IRS990/TotalFunctionalExpensesGrp/TotalAmt059061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229493
IRS990/TotalProgramServiceExpensesAmt040215
IRS990/TotalReportableCompFromOrgAmt033705
IRS990/TotalRevenueGrp/ExclusionAmt015410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229493
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 South Main
IRS990/USAddress/CityNm0Lead
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057754
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation For Health
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0460393481
ReturnHeader/Filer/PhoneNum06055782313
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Charles St
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007604222F84B1B12ED1200947583BB3D9D46498F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007604222F84B1B12ED1200947583BB3D9D46498F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Sherman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Percevich
ReturnHeader/ReturnTs02017-10-31T12:59:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,229,493
Liabilities
$0
Net assets
$1,229,493
Revenue
$68,710
Expenses
$59,061
Net income
$9,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.08$0.05$0.04