Civic Intelligence

Hygeia Facilities Foundation Inc

990 • Fiscal year 2012 • EIN 55-0396949

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

37456 Coal River Road25209
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,549,365

Down $250,613 (-14%) from 2011

Net Assets

Down

$1,480,450

Down $205,066 (-12%) from 2011

Liabilities

Down

$68,915

Down $45,547 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,422,897

Down $119,101 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,978Liabilities 2011: $114,462Net Assets 2011: $1,685,5162011Assets 2012: $1,549,365Liabilities 2012: $68,915Net Assets 2012: $1,480,4502012Assets 2013: $1,245,486Liabilities 2013: $90,736Net Assets 2013: $1,154,7502013Assets 2014: $993,685Liabilities 2014: $133,424Net Assets 2014: $860,2612014Assets 2015: $966,592Liabilities 2015: $84,785Net Assets 2015: $881,8072015Assets 2016: $994,960Liabilities 2016: $87,551Net Assets 2016: $907,4092016Assets 2017: $1,065,488Liabilities 2017: $38,180Net Assets 2017: $1,027,3082017Assets 2018: $824,683Liabilities 2018: $54,558Net Assets 2018: $770,1252018Assets 2019: $626,901Liabilities 2019: $53,472Net Assets 2019: $573,4292019Assets 2020: $814,940Liabilities 2020: $296,049Net Assets 2020: $518,8912020Assets 2021: $993,945Liabilities 2021: $86,789Net Assets 2021: $907,1562021Assets 2022: $1,322,811Liabilities 2022: $73,442Net Assets 2022: $1,249,3692022

Highlighted filing

2012

Assets$1,549,365
Liabilities$68,915
Net Assets$1,480,450

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,654,618Expenses 2011: $2,541,998Net Income 2011: $112,6202011Expenses 2012: $2,422,8972012Expenses 2013: $2,314,9432013Revenue 2014: $1,995,428Expenses 2014: $2,289,917Net Income 2014: -$294,4892014Revenue 2015: $2,833,353Expenses 2015: $2,811,807Net Income 2015: $21,5462015Revenue 2016: $2,790,055Expenses 2016: $2,764,453Net Income 2016: $25,6022016Revenue 2017: $2,797,416Expenses 2017: $2,677,517Net Income 2017: $119,8992017Revenue 2018: $2,296,135Expenses 2018: $2,553,318Net Income 2018: -$257,1832018Revenue 2019: $2,262,528Expenses 2019: $2,459,224Net Income 2019: -$196,6962019Revenue 2020: $2,586,282Expenses 2020: $2,640,820Net Income 2020: -$54,5382020Revenue 2021: $2,621,461Expenses 2021: $2,233,196Net Income 2021: $388,2652021Revenue 2022: $2,261,183Expenses 2022: $1,918,970Net Income 2022: $342,2132022

Highlighted filing

2012

Revenue-
Expenses$2,422,897
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$2,217,831
Mission and Program Overview

Mission

To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communites of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

Filing and Contact Details

Filer

EIN
55-0396949
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONTHLY REVIEW OF TRANSACTIONS BY THE ADMINISTRATOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS THE SALARIES OF ITS KEY EMPLOYEES THROUGH SURVEYS OF SIMILAR HEALTH CARE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONNFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS PRIMARY OFFICE IN WHITESVILLE, WV.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1037456 COAL RIVER ROAD PO BOX 217
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRI WYATT
IRS990/TheBooksAreInCareOf/TelephoneNumber03048541021
IRS990/TotalAssets/BOY01799978
IRS990/TotalAssetsBOY01799978
IRS990/TotalAssets/EOY01549365
IRS990/TotalAssetsEOY01549365
IRS990/TotalCompGT150K01
IRS990/TotalContributions0524754
IRS990/TotalExpensesCurrentYear02422897
IRS990/TotalExpensesPriorYear02541998

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$2.26$1.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.91$2.62$2.23$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.30$0.52$2.59$2.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$2.26$2.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$2.30$2.55$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$2.80$2.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.91$2.79$2.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$2.83$2.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$2.00$2.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$2.42
2011Summary only. Only limited summary data is available for this year.$1.80$0.11$1.69$2.65$2.54$0.11