Civic Intelligence

Columbus Community Hospital Foundation

990 • Fiscal year 2014 • EIN 47-0836747

May 01, 2013 to Apr 30, 2014 • Filed on Dec 08, 2014

Organization Profilewww.columbushosp.org
4600 38th StreetSuite68601

(402) 562-3377

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$412,184

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$39,320,075

Up $4,897,213 (+14%) from 2013

Net Assets

Up

$39,313,555

Up $4,898,083 (+14%) from 2013

Liabilities

Down

$6,520

Down $870 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

$1,706,355

No earlier filing loaded for comparison.

Expenses

Down

$208,641

Down $30,695 (-13%) from 2013

Net Income

$1,497,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $29,830,817Liabilities 2011: $9,130Net Assets 2011: $29,821,6872011Assets 2012: $30,133,599Liabilities 2012: $8,260Net Assets 2012: $30,125,3392012Assets 2013: $34,422,862Liabilities 2013: $7,390Net Assets 2013: $34,415,4722013Assets 2014: $39,320,075Liabilities 2014: $6,520Net Assets 2014: $39,313,5552014Assets 2015: $67,684,205Liabilities 2015: $5,650Net Assets 2015: $67,678,5552015Assets 2016: $66,972,841Liabilities 2016: $4,780Net Assets 2016: $66,968,0612016Assets 2017: $76,188,724Liabilities 2017: $3,909Net Assets 2017: $76,184,8152017Assets 2018: $83,569,540Liabilities 2018: $3,040Net Assets 2018: $83,566,5002018Assets 2019: $92,376,609Liabilities 2019: $2,170Net Assets 2019: $92,374,4392019Assets 2020: $87,445,227Liabilities 2020: $1,300Net Assets 2020: $87,443,9272020Assets 2021: $120,780,123Liabilities 2021: $865Net Assets 2021: $120,779,2582021Assets 2022: $115,134,444Liabilities 2022: $0Net Assets 2022: $115,134,4442022Assets 2023: $115,204,237Liabilities 2023: -$5Net Assets 2023: $115,204,2422023Assets 2024: $129,735,967Liabilities 2024: $619,659Net Assets 2024: $129,116,3082024Assets 2025: $141,394,665Liabilities 2025: $602,463Net Assets 2025: $140,792,2022025

Highlighted filing

2014

Assets$39,320,075
Liabilities$6,520
Net Assets$39,313,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $290,4622011Expenses 2012: $408,1062012Expenses 2013: $239,3362013Revenue 2014: $1,706,355Expenses 2014: $208,641Net Income 2014: $1,497,7142014Revenue 2015: $25,317,553Expenses 2015: $292,558Net Income 2015: $25,024,9952015Revenue 2016: $2,749,546Expenses 2016: $617,633Net Income 2016: $2,131,9132016Revenue 2017: $2,466,485Expenses 2017: $236,438Net Income 2017: $2,230,0472017Revenue 2018: $2,861,616Expenses 2018: $778,006Net Income 2018: $2,083,6102018Revenue 2019: $4,835,790Expenses 2019: $203,242Net Income 2019: $4,632,5482019Revenue 2020: $6,053,648Expenses 2020: $4,007,395Net Income 2020: $2,046,2532020Revenue 2021: $7,800,732Expenses 2021: $672,935Net Income 2021: $7,127,7972021Revenue 2022: $6,368,841Expenses 2022: $329,207Net Income 2022: $6,039,6342022Revenue 2023: $6,243,741Expenses 2023: $2,713,625Net Income 2023: $3,530,1162023Revenue 2024: $9,873,043Expenses 2024: $3,176,875Net Income 2024: $6,696,1682024Revenue 2025: $12,781,611Expenses 2025: $6,386,331Net Income 2025: $6,395,2802025

Highlighted filing

2014

Revenue$1,706,355
Expenses$208,641
Net Income$1,497,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,770,329
Mission and Program Overview

Mission

To build goodwill and financial support for columbus community hospital.

The mission of the columbus community hospital foundation is to build goodwill and financial support for columbus community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,107,049$39,056,901▲ $4,949,852
Cash and Non-Interest-Bearing Accounts$187,717$118,886▼ $68,831
Inventories for Sale or Use$14,328$19,234▲ $4,906
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,422,862$39,320,075▲ $4,897,213
Other Assets Total$113,768$125,054▲ $11,286
Liabilities
Accounts Payable and Accrued Expenses$7,390$6,520▼ $870
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,390$6,520▼ $870
Net Assets / Fund Balance
Unrestricted Net Assets$32,112,304$36,784,331▲ $4,672,027
Permanently Rstr Net Assets$1,742,125$1,798,246▲ $56,121
Temporarily Rstr Net Assets$561,043$730,978▲ $169,935
Total Net Assets Fund Balance$34,415,472$39,313,555▲ $4,898,083
Total Liabilities and Net Assets / Fund Balance$34,422,862$39,320,075▲ $4,897,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,742,125$56,121--$1,798,246
2012$1,667,736$74,389--$1,742,125
2011$1,573,063$94,673--$1,667,736
2010$1,506,660$66,403--$1,573,063
2009$1,426,826$79,844▼ $10-$1,506,660
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Luke Lemke MdDirector$412,184$412,184
Jamie FergusonDirector$90,836$90,836

Board Members and Trustees

NameTitle
John CimplChairman
Lee RuppPast Chairman
Michael HansenCEO/president
Ron Ernst MdVice Chairman
Carroll NovickiDirector
Connie HellbuschDirector
Jim FehringerDirector
Robert MeadDirector
Whitey WalgrenDirector
Carol KellerExecutive Director
Pat AndersonSecretary
Con NosalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,940
Program Service Revenue
$0
Investment Income
$1,357,937
Other Revenue
$38,478
All Other Contributions
$180,075
Change in Net Assets
$1,497,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,355
Revenue Not Reported on Form 990
$3,423,707
Total Revenue per Audited Statements
$5,130,062
Total Revenue per Form 990
$1,706,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,471
Other Expenses$96,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,455--$61,455
Grants to Domestic Individuals$51,016--$51,016
Fees for Service Investment Mgmnt Fees-$29,398-$29,398
All Other Expenses$19,489--$19,489
Fees for Services Accounting-$11,300-$11,300
Fees for Services Other$6,683--$6,683
Office Expenses$4,248--$4,248
Other Expenses$3,047--$3,047
Conferences and Meetings$1,391--$1,391
Travel$787--$787
Total Functional Expenses$167,943$40,698$0$208,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,979
Expenses per Audited Statements$208,641
Total Expenses per Form 990$208,641
Expenses Not Reported on Form 990$23,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0542043-501(c)(3)General Support$61,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,338
Fundraising Gross Income$19,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,959$11,959$6,319$5,640
Event 1$85,065$7,700$17,019$-9,319
Total Events$97,024$19,659$23,338$-3,679
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

990 Part VI, Line 11B

“A copy of the final form 990 was presented to the board before the return was filed.”

990 Part VI, Line 12C

“Conflict of interest policy is signed by each member of the board and staff and then is filed in foundation files annually. When columbus community hospital foundation is asked to address a potential conflict of interest, any such potential conflict which cannot be reasonably resolved or eliminated may be reviewed with the assistance of the compliance officer, ceo, the board of directors and/or foundation legal counsel and appropriate action will be taken.”

990 Part VI, Line 19

“Copies provided on request”

Filing and Contact Details

Filer

EIN
47-0836747
In Care Of
% DENISE SCHNIEDERS
Phone
4025623377

Signing Officer

Name
John Cimpl
Title
chairman
Phone
4025623377
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Keller
Formed
2001
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
334

Preparer

Preparer
Donald Neal Jr
Phone
4025623377
Supplemental Narrative

Additional Explanations

Part XI - Reconciliation of Net Assets

“Change in value of Charitable Remainder Trust $11,286”

Financial Statement Notes

Part V, Line 4

“Endowment fund held and maintained by cambridge investment advisors. The endowment fund exists in support of improved health services by columbus community hospital.”

Part X, Line 2

“FIN 48 FOOTNOTE The Foundation has been recognized by the Internal Revenue Service as a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, included in FASB ASC Subtopic 741-10, Income Taxes Overall, the Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. In FISCAL YEARS ENDING 2014 and 2013, management determined that there are no income tax positions requiring recognition in the financial statements.”

Part XI, Line 2D

“Change in the value remainder trust $ (11,286) special event expense ($23,338) total ($34,624)”

Part XII, Line 2B

“Special event expense ($23,338) total ($23,338)”

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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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IRS990/OtherExpensesGrp/Desc2KOMEN MAMMO SCREENING
IRS990/OtherExpensesGrp/Desc3GIFT SHOP EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt18027
IRS990/OtherExpensesGrp/ProgramServicesAmt29291
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01742125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01798246
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carol Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150773
IRS990/PYInvestmentIncomeAmt0763574
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IRS990/PYOtherRevenueAmt025393
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01497714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470542043
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061455
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COLUMBUS COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt061455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056121
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074389
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01573063
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066403
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IRS990ScheduleD/RevenueSubtotalAmt01706355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND HELD AND MAINTAINED BY CAMBRIDGE INVESTMENT ADVISORS. THE ENDOWMENT FUND EXISTS IN SUPPORT OF IMPROVED HEALTH SERVICES BY COLUMBUS COMMUNITY HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE The Foundation has been recognized by the Internal Revenue Service as a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, included in FASB ASC Subtopic 741-10, Income Taxes Overall, the Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. In FISCAL YEARS ENDING 2014 and 2013, management determined that there are no income tax positions requiring recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN THE VALUE REMAINDER TRUST $ (11,286) SPECIAL EVENT EXPENSE ($23,338) TOTAL ($34,624)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE ($23,338) TOTAL ($23,338)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2B
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077365
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023338
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,320,075
Liabilities
$6,520
Net assets
$39,313,555
Revenue
$1,706,355
Expenses
$208,641
Net income
$1,497,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$141$0.60$141$12.8$6.39$6.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$0.62$129$9.87$3.18$6.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.00$115$6.24$2.71$3.53
2022Detailed filing. Detailed filing data is available for this year.$115$0.00$115$6.37$0.33$6.04
2021Detailed filing. Detailed filing data is available for this year.$121$0.00$121$7.80$0.67$7.13
2020Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$6.05$4.01$2.05
2019Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$4.84$0.20$4.63
2018Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$2.86$0.78$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.00$76.2$2.47$0.24$2.23
2016Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$2.75$0.62$2.13
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.01$67.7$25.3$0.29$25.0
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.01$39.3$1.71$0.21$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.01$34.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.01$30.1$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.01$29.8$0.29
Peer Organizations

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