Civic Intelligence

Coffey Health Foundation

990 • Fiscal year 2017 • EIN 48-1191364

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

801 N 4th StreetBurlington, KS 66839

(620) 364-2121

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$871,485

Down $8,978 (-1.0%) from 2016

Net Assets

Down

$871,485

Down $8,978 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$51,215

Up $32,455 (+173%) from 2016

Expenses

Down

$60,193

Down $99,890 (-62%) from 2016

Net Income

Up

-$8,978

Up $132,345 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $883,920Liabilities 2011: $0Net Assets 2011: $883,9202011Assets 2012: $867,888Liabilities 2012: $0Net Assets 2012: $867,8882012Assets 2013: $887,257Liabilities 2013: $0Net Assets 2013: $887,2572013Assets 2014: $896,413Liabilities 2014: $0Net Assets 2014: $896,4132014Assets 2015: $1,021,786Liabilities 2015: $0Net Assets 2015: $1,021,7862015Assets 2016: $880,463Liabilities 2016: $0Net Assets 2016: $880,4632016Assets 2017: $871,485Liabilities 2017: $0Net Assets 2017: $871,4852017Assets 2018: $1,085,421Liabilities 2018: $199,963Net Assets 2018: $885,4582018Assets 2019: $1,006,579Liabilities 2019: $99,888Net Assets 2019: $906,6912019Assets 2020: $834,087Liabilities 2020: $0Net Assets 2020: $834,0872020Assets 2021: $873,603Liabilities 2021: $0Net Assets 2021: $873,6032021Assets 2022: $872,976Liabilities 2022: $0Net Assets 2022: $872,9762022Assets 2023: $858,042Liabilities 2023: $0Net Assets 2023: $858,0422023Assets 2024: $848,988Liabilities 2024: $0Net Assets 2024: $848,9882024

Highlighted filing

2017

Assets$871,485
Liabilities$0
Net Assets$871,485

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $17,430Expenses 2011: $28,055Net Income 2011: -$10,6252011Revenue 2012: $3,502Expenses 2012: $22,565Net Income 2012: -$19,0632012Revenue 2013: $2,376Expenses 2013: $17,132Net Income 2013: -$14,7562013Revenue 2014: $27,491Expenses 2014: $24,690Net Income 2014: $2,8012014Revenue 2015: $19,476Expenses 2015: $25,633Net Income 2015: -$6,1572015Revenue 2016: $18,760Expenses 2016: $160,083Net Income 2016: -$141,3232016Revenue 2017: $51,215Expenses 2017: $60,193Net Income 2017: -$8,9782017Revenue 2018: $56,815Expenses 2018: $42,842Net Income 2018: $13,9732018Revenue 2019: $65,671Expenses 2019: $44,438Net Income 2019: $21,2332019Revenue 2020: -$17,985Expenses 2020: $54,619Net Income 2020: -$72,6042020Revenue 2021: $79,913Expenses 2021: $40,397Net Income 2021: $39,5162021Revenue 2022: $85,666Expenses 2022: $86,293Net Income 2022: -$6272022Revenue 2023: $61,587Expenses 2023: $76,521Net Income 2023: -$14,9342023Revenue 2024: $51,181Expenses 2024: $60,235Net Income 2024: -$9,0542024

Highlighted filing

2017

Revenue$51,215
Expenses$60,193
Net Income-$8,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$233,790
Mission and Program Overview

Mission

Support the important work of coffey health system, an agency of coffey county, kansas. Support health care in coffey county and surrounding areas served by coffey health system. Provide local youth with educational scholarships, community activities, and other community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$802,684$770,603▼ $32,081
Savings and Temporary Cash Investments$42,891$43,529▲ $638
Land, Buildings, and Equipment, Net$33,125$33,125→ $0
Other Notes and Loans Receivable, Net-$23,644-
Cash and Non-Interest-Bearing Accounts$1,763$585▼ $1,178
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$880,463$871,485▼ $8,978
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$676,279$676,279→ $0
Unrestricted Net Assets$204,184$195,206▼ $8,978
Total Net Assets Fund Balance$880,463$871,485▼ $8,978
Total Liabilities and Net Assets / Fund Balance$880,463$871,485▼ $8,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,125-$33,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HetzelChairman
Arnold KraftVice-Chair
John ShellDirector
Leonard HernandezDirector
Terri TweedyDirector
Merlin WilliamsSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970
Program Service Revenue
$0
Investment Income
$45,068
Other Revenue
$2,177
All Other Contributions
$3,970
Change in Net Assets
$-8,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,970
Other Expenses$11,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,970--$33,970
Grants to Domestic Individuals$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$8,294-$8,294
Fees for Services Accounting-$1,290-$1,290
Other Expenses-$40-$40
Total Functional Expenses$48,970$11,223$0$60,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coffey Health SystemBurlington, KS-To Purchase Van for Nursing Home$33,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,755
Fundraising Direct Expenses$6,578
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is provided to the board before the 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual disclosures reviewed and potential conflicts resolved and/or minimized.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Coffey Health Foundation
EIN
48-1191364
Phone
6203642121
Address
801 N 4TH STREET, BURLINGTON, KS 66839

Signing Officer

Name
Terri Tweedy
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hetzel
Formed
1996
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
19

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Yvonne G Brownell
Phone
7852330536
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION IS COFFEY HEALTH SYSTEM, AN AGENCY OF COFFEY COUNTY, KANSAS, WHICH IS A GOVERNMENTAL ENTITY, AS DESCRIBED IN IRC 170(C)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER THE BYLAWS OF THE FILING ORGANIZATION: TWO (2) OF THE DIRECTORS OF THE FILING ORGANIZATION, COFFEY HEALTH FOUNDATION, ARE APPOINTED BY THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION, COFFEY HEALTH SYSTEM. ADDITIONALLY, THE ADMINISTRATOR OF THE SUPPORTED ORGANIZATION SITS "EX OFFICIO WITH VOTE" ON THE BOARD OF THE FILING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FILING ORGANIZATION'S PURPOSE IS TO SUPPORT THE WORK AND FURTHER THE EXEMPT PURPOSE OF ITS SUPPORTED ORGANIZATION, COFFEY HEALTH SYSTEM, AN AGENCY OF COFFEY COUNTY, KANSAS, WHICH IS A GOVERNMENTAL ENTITY, AS DESCRIBED IN IRC 170(C)(1). THE FILING ORGANIZATION ACHIEVES THIS PURPOSE BY PROVIDING PROPERTY FOR THE USE OF THE COFFEY HEALTH SYSTEM. THE FILING ORGANIZATION ALSO ASSISTS WITH GROUNDS BEAUTIFICATION AND TECHNOLOGY ADVANCEMENT, AS WELL AS OTHER ENRICHMENT ACTIVITIES AND PROGRAMS ON BEHALF OF COFFEY HEALTH FOUNDATION AND COFFEY COUNTY. ALSO, THE FILING ORGANIZATION HAS TWO SCHOLARSHIP PROGRAMS. THE FIRST SCHOLARSHIP PROGRAM GRANTS EDUCATIONAL SCHOLARSHIPS TO GRADUATING STUDENTS FROM AREA HIGH SCHOOLS, WITH THE HOPE THAT THE RECIPIENTS WILL SOMEDAY PURSUE A CAREER RELATED TO HEALTHCARE. THE SECOND SCHOLARSHIP PROGRAM IS AVAILABLE TO ADULTS PURSUING A COLLEGE EDUCATION IN A FIELD RELATED TO HEALTHCARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL OF THE ACTIVITIES AND PROGRAMS OF THE FILING ORGANIZATION ARE NECESSARY FOR THE OPERATIONS AND ADVANCEMENT OF THE SUPPORTED ORGANIZATION, WITH THE EXCEPTION OF THE SCHOLARSHIP PROGRAMS. THE SCHOLARSHIP PROGRAMS ARE ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD UNDERTAKE IF THE SUPPORTING ORGANIZATION WERE NOT DOING SO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480860883
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048970
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COFFEY HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt048970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt033970
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE VAN FOR NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COFFEY HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0480860883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066839
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SEMESTER, STUDENTS MUST PROVIDE THE FOUNDATION WITH PROOF OF ENROLLMENT IN AT LEAST 12 SEMESTER HOURS AND AN OFFICIAL TRANSCRIPT CONFIRMING A MINIMUM 3.0 GRADE POINT AVERAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES REVIEWED AND POTENTIAL CONFLICTS RESOLVED AND/OR MINIMIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0871485
IRS990/TotalAssetsGrp/BOYAmt0880463
IRS990/TotalAssetsGrp/EOYAmt0871485
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IRS990/TotalContributionsAmt03970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048970
IRS990/TotalFunctionalExpensesGrp/TotalAmt060193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871485
IRS990/TotalProgramServiceExpensesAmt048970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051215
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871485
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0358 WAYSIDE RD SE
IRS990/USAddress/CityNm0LEROY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066857
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.coffeyhealth.org/getinvolved/foundation
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI TWEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEY HEALTH FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.07$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.06$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.00$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.02$0.03$0.01