Civic Intelligence

Herington Municipal Hospital Foundation

EIN 48-1249133 • 501(c)3 • Herington, KS

Profile

A public charitable foundation for the mission of raising funds for herington municipal hospital.

100 East Helen StHerington, KS 67449

heringtonhospital.org/HOSPITAL-FOUNDATION

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$116,300

Up $42,055 (+57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$116,300

Up $42,055 (+57%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$41,855

Up $828 (+2.0%) from 2021

Expenses

Down

$0

Down $37 (-100%) from 2021

Net Income

Up

$41,855

Up $865 (+2.1%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $58,234Liabilities 2011: $0Net Assets 2011: $58,2342011Assets 2012: $92,648Liabilities 2012: $0Net Assets 2012: $92,6482012Assets 2013: $111,043Liabilities 2013: $0Net Assets 2013: $111,0432013Assets 2014: $79,491Liabilities 2014: $0Net Assets 2014: $79,4912014Assets 2015: $139,325Liabilities 2015: $0Net Assets 2015: $139,3252015Assets 2016: $61,000Liabilities 2016: $0Net Assets 2016: $61,0002016Assets 2017: $59,566Liabilities 2017: $0Net Assets 2017: $59,5662017Assets 2018: $63,277Liabilities 2018: $0Net Assets 2018: $63,2772018Assets 2019: $24,912Liabilities 2019: $0Net Assets 2019: $24,9122019Assets 2020: $31,601Liabilities 2020: $0Net Assets 2020: $31,6012020Assets 2021: $74,245Liabilities 2021: $0Net Assets 2021: $74,2452021Assets 2022: $116,300Liabilities 2022: $0Net Assets 2022: $116,3002022

Highlighted filing

2022

Assets$116,300
Liabilities$0
Net Assets$116,300
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $43,031Expenses 2011: $40,853Net Income 2011: $2,1782011Revenue 2012: $73,593Expenses 2012: $39,179Net Income 2012: $34,4142012Revenue 2013: $77,610Expenses 2013: $59,215Net Income 2013: $18,3952013Revenue 2014: $161,241Expenses 2014: $192,793Net Income 2014: -$31,5522014Revenue 2015: $147,277Expenses 2015: $87,443Net Income 2015: $59,8342015Revenue 2016: $17,402Expenses 2016: $95,727Net Income 2016: -$78,3252016Revenue 2017: $40,625Expenses 2017: $42,059Net Income 2017: -$1,4342017Revenue 2018: $4,176Expenses 2018: $465Net Income 2018: $3,7112018Revenue 2019: $11,635Expenses 2019: $50,000Net Income 2019: -$38,3652019Revenue 2020: $10,081Expenses 2020: $14,805Net Income 2020: -$4,7242020Revenue 2021: $41,027Expenses 2021: $37Net Income 2021: $40,9902021Revenue 2022: $41,855Expenses 2022: $0Net Income 2022: $41,8552022

Highlighted filing

2022

Revenue$41,855
Expenses$0
Net Income$41,855
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,300
Liabilities
$0
Net assets
$116,300
Revenue
$41,855
Expenses
$0
Net income
$41,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.42$0.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.41$0.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17$0.96$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.47$0.87$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.61$1.93$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.78$0.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.74$0.39$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.43$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$45,760
Mission and Program Overview

Mission

A public charitable foundation for the mission of raising funds for Herington Municipal Hospital.

Program Services

DescriptionGrantsExpenses
OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, HERINGTON MUNICIPAL HOSPITAL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COUPPresident-$0--
DEBORAH STEWARTPresident (Thru December 2021)-$0--
CORKIE DUNLAPSecretary-$0--
BRYAN COFFEYBoard Member (Thru February 2022)-$0--
SHAYNA MONTGOMERYBoard Member-$0--
ADRIANE STRANGEBoard Member-$0--
CARL URBANEKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,244$1,800-$1,800
Total Events$21,244$1,800$3,905$-2,105
Filing and Contact Details

Filer

Filer Name
Herington Municipal Hospital Foundation
EIN
48-1249133
Phone
7852582207
Address
100 EAST HELEN ST, HERINGTON, KS 67449

Signing Officer

Name
Shayna Montgomery
Title
Director of Finance
Phone
7852582207
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 44.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: other change in net assets. Amount: 200.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community grant fund. Beg. Of year amount: 13,272. End of year amount: 13,272.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07852582207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST HELEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY COUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORKIE DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAYNA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIANE STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL URBANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (THRU DECEMBER 2021)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER (THRU FEBRUARY 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013272
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC CHARITABLE FOUNDATION FOR THE MISSION OF RAISING FUNDS FOR HERINGTON MUNICIPAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, HERINGTON MUNICIPAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03905
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2105
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041855
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HERINGTONHOSPITAL.ORG/HOSPITAL-FOUNDATION
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HERINGTON MUNICIPAL HOSPITAL FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF, HERINGTON MUNICIPAL HOSPITAL, A HOSPITAL ORGANIZED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE , SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER CHANGE IN NET ASSETS. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY GRANT FUND. BEG. OF YEAR AMOUNT: 13,272. END OF YEAR AMOUNT: 13,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYNA MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07852582207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERINGTON MUNICIPAL HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0481249133
ReturnHeader/Filer/PhoneNum07852582207
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST HELEN ST
ReturnHeader/Filer/USAddress/CityNm0HERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02023-05-15T11:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAYNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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