Civic Intelligence

Sherrys Hope Inc.

990 • Fiscal year 2019 • EIN 51-0185621

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
3950 Austell RoadAustell, GA 30106

(770) 732-3605

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$379,060

Up $59,769 (+19%) from 2018

Net Assets

Up

$341,258

Up $71,544 (+27%) from 2018

Liabilities

Down

$37,802

Down $11,775 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$400,816

Up $127,379 (+47%) from 2018

Expenses

Up

$329,272

Up $28,528 (+9.5%) from 2018

Net Income

Up

$71,544

Up $98,851 (+362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $114,200Liabilities 2011: $64,109Net Assets 2011: $50,0912011Assets 2012: $123,218Liabilities 2012: $64,721Net Assets 2012: $58,4972012Assets 2013: $117,766Liabilities 2013: $61,021Net Assets 2013: $56,7452013Assets 2014: $162,074Liabilities 2014: $67,053Net Assets 2014: $95,0212014Assets 2015: $168,886Liabilities 2015: $21,550Net Assets 2015: $147,3362015Assets 2016: $186,019Liabilities 2016: $27,872Net Assets 2016: $158,1472016Assets 2017: $309,791Liabilities 2017: $12,770Net Assets 2017: $297,0212017Assets 2018: $319,291Liabilities 2018: $49,577Net Assets 2018: $269,7142018Assets 2019: $379,060Liabilities 2019: $37,802Net Assets 2019: $341,2582019Assets 2020: $258,195Liabilities 2020: $21,325Net Assets 2020: $236,8702020Assets 2021: $290,969Liabilities 2021: $32,785Net Assets 2021: $258,1842021Assets 2022: $444,811Liabilities 2022: $20,192Net Assets 2022: $424,6192022Assets 2023: $509,592Liabilities 2023: $18,656Net Assets 2023: $490,9362023Assets 2024: $761,204Liabilities 2024: $20,192Net Assets 2024: $741,0122024

Highlighted filing

2019

Assets$379,060
Liabilities$37,802
Net Assets$341,258
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,522Expenses 2011: $293,683Net Income 2011: -$34,1612011Revenue 2012: $324,819Expenses 2012: $316,413Net Income 2012: $8,4062012Revenue 2013: $284,217Expenses 2013: $285,969Net Income 2013: -$1,7522013Revenue 2014: $325,970Expenses 2014: $287,694Net Income 2014: $38,2762014Revenue 2015: $333,666Expenses 2015: $281,351Net Income 2015: $52,3152015Revenue 2016: $301,094Expenses 2016: $290,283Net Income 2016: $10,8112016Revenue 2017: $436,862Expenses 2017: $297,988Net Income 2017: $138,8742017Revenue 2018: $273,437Expenses 2018: $300,744Net Income 2018: -$27,3072018Revenue 2019: $400,816Expenses 2019: $329,272Net Income 2019: $71,5442019Revenue 2020: $107,887Expenses 2020: $212,275Net Income 2020: -$104,3882020Revenue 2021: $189,961Expenses 2021: $168,647Net Income 2021: $21,3142021Revenue 2022: $318,599Expenses 2022: $152,164Net Income 2022: $166,4352022Revenue 2023: $338,069Expenses 2023: $271,752Net Income 2023: $66,3172023Revenue 2024: $543,872Expenses 2024: $293,796Net Income 2024: $250,0762024

Highlighted filing

2019

Revenue$400,816
Expenses$329,272
Net Income$71,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,245,522
Mission and Program Overview

Mission

To render personal services to wellstar cobb hostpial, its patients and visitors, and to raise funds for the hospital through ways approved by, and in accordance with, the objectives established by wellstar health system.

To render personal services to wellstar cobb hospital, its patients and visitors and to raise funds for the hospital through ways approved by and in accordance with the objectives established by wellstar health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,714$341,258▲ $71,544
Inventories for Sale or Use$267,593$340,318▲ $72,725
Cash and Non-Interest-Bearing Accounts$29,418$18,687▼ $10,731
Land, Buildings, and Equipment, Net$10,539$10,055▼ $484
Savings and Temporary Cash Investments$11,741$10,000▼ $1,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,291$379,060▲ $59,769
Liabilities
Accounts Payable and Accrued Expenses$49,577$37,802▼ $11,775
Total Liabilities$49,577$37,802▼ $11,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,714$341,258▲ $71,544
Total Liabilities and Net Assets / Fund Balance$319,291$379,060▲ $59,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,368$56,368
Buildings$10,055$8,813$18,868
Other Land Buildings$0$1,108$1,108
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
April King-crawfordPast President
Lynda WillsPresident
Cosandra KeatonPresident-elect
Yvonne DotsonVice-president
Cathie AdamsCo-treasurer
Tiffaney BarberCo-treasurer
Judy CatesCorresponding Sec
Anna BestRecording Sec
Shirley GriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$400,253
All Other Contributions
$109
Change in Net Assets
$71,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,750
Other Expenses$75,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,000--$230,000
Grants to Domestic Individuals$23,750--$23,750
Fees for Services Other$11,053$799-$11,852
Travel-$9,316-$9,316
Other Expenses$19,110$7,063-$7,063
Insurance$3,322--$3,322
Fees for Services Accounting$1,655$1,655-$3,310
Payments to Affiliates$2,225--$2,225
Depreciation Depletion$484--$484
Total Functional Expenses$291,599$37,673$0$329,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellstar Health System-501(c)General Support$230,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is electronically distributed for review to all officers and board members prior to filing.”

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

“The organization follows the same policy as the wellstar health system andrequires its employees to conduct their business in a manner to avoidpotential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents are availble for inspection in the volunteer office. All new and active volunteers receive a copy of the bylaws.”

Filing and Contact Details

Filer

Filer Name
Wellstar Cobb Hospital
EIN
51-0185621
Phone
7707323605
Address
3950 AUSTELL ROAD, AUSTELL, GA 30106

Signing Officer

Name
Lynda Wills
Title
President
Phone
7707323605
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Wills
Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
150

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
Christopher M Bailey
Phone
7704220598
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WELLSTAR FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0230000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018868
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010055
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt0230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELLSTAR HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0510185621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS ELECTRONICALLY DISTRIBUTED FOR REVIEW TO ALL OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE SAME POLICY AS THE WELLSTAR HEALTH SYSTEM ANDREQUIRES ITS EMPLOYEES TO CONDUCT THEIR BUSINESS IN A MANNER TO AVOIDPOTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILBLE FOR INSPECTION IN THE VOLUNTEER OFFICE. ALL NEW AND ACTIVE VOLUNTEERS RECEIVE A COPY OF THE BYLAWS.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WELLSTAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510185621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581627413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329272
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379060
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt09316
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUSTELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707323605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSTAR COBB HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0510185621
ReturnHeader/Filer/PhoneNum07707323605
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ReturnHeader/Filer/USAddress/CityNm0AUSTELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,060
Liabilities
$37,802
Net assets
$341,258
Revenue
$400,816
Expenses
$329,272
Net income
$71,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.20$7.41$5.44$2.94$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.19$4.91$3.38$2.72$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.20$4.25$3.19$1.52$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.33$2.58$1.90$1.69$0.21
2020Summary only. Only limited summary data is available for this year.$2.58$0.21$2.37$1.08$2.12$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$4.01$3.29$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.50$2.70$2.73$3.01$0.27
2017Summary only. Only limited summary data is available for this year.$3.10$0.13$2.97$4.37$2.98$1.39
2016Summary only. Only limited summary data is available for this year.$1.86$0.28$1.58$3.01$2.90$0.11
2015Summary only. Only limited summary data is available for this year.$1.69$0.22$1.47$3.34$2.81$0.52
2014Summary only. Only limited summary data is available for this year.$1.62$0.67$0.95$3.26$2.88$0.38
2013Summary only. Only limited summary data is available for this year.$1.18$0.61$0.57$2.84$2.86$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.65$0.58$3.25$3.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.14$0.64$0.50$2.60$2.94$0.34