Civic Intelligence

Camden-Clark Foundation Inc.

990 • Fiscal year 2018 • EIN 55-0667789

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CCMH.ORG

Refreshing map…

800 Garfield AvenueParkersburg, WV 26101

(304) 424-2202

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$917,069

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 200.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,547,292

Up $177,478 (+7.5%) from 2017

Net Assets

Up

$2,542,574

Up $173,145 (+7.3%) from 2017

Liabilities

Up

$4,718

Up $4,333 (+1125%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$458,472

Up $79,121 (+21%) from 2017

Expenses

Up

$202,818

Up $1,908 (+0.9%) from 2017

Net Income

Up

$255,654

Up $77,213 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,079,716Liabilities 2010: $0Net Assets 2010: $1,079,7162010Assets 2011: $1,523,743Liabilities 2011: $0Net Assets 2011: $1,523,7432011Assets 2012: $1,610,650Liabilities 2012: $0Net Assets 2012: $1,610,6502012Assets 2013: $1,741,096Liabilities 2013: $4,200Net Assets 2013: $1,736,8962013Assets 2014: $1,794,037Liabilities 2014: $15,585Net Assets 2014: $1,778,4522014Assets 2015: $1,943,606Liabilities 2015: $2,150Net Assets 2015: $1,941,4562015Assets 2016: $2,078,918Liabilities 2016: $156Net Assets 2016: $2,078,7622016Assets 2017: $2,369,814Liabilities 2017: $385Net Assets 2017: $2,369,4292017Assets 2018: $2,547,292Liabilities 2018: $4,718Net Assets 2018: $2,542,5742018Assets 2019: $2,983,294Liabilities 2019: $7,402Net Assets 2019: $2,975,8922019Assets 2020: $3,159,341Liabilities 2020: $37,803Net Assets 2020: $3,121,5382020Assets 2021: $3,554,465Liabilities 2021: $30,772Net Assets 2021: $3,523,6932021Assets 2022: $3,751,898Liabilities 2022: $84,623Net Assets 2022: $3,667,2752022Assets 2023: $3,939,688Liabilities 2023: $232,509Net Assets 2023: $3,707,1792023Assets 2024: $4,468,895Liabilities 2024: $383,973Net Assets 2024: $4,084,9222024

Highlighted filing

2018

Assets$2,547,292
Liabilities$4,718
Net Assets$2,542,574
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $389,8732010Revenue 2011: $779,850Expenses 2011: $470,398Net Income 2011: $309,4522011Revenue 2012: $524,745Expenses 2012: $507,265Net Income 2012: $17,4802012Revenue 2013: $407,428Expenses 2013: $382,273Net Income 2013: $25,1552013Revenue 2014: $921,653Expenses 2014: $433,647Net Income 2014: $488,0062014Revenue 2015: $1,037,511Expenses 2015: $556,656Net Income 2015: $480,8552015Revenue 2016: $518,067Expenses 2016: $285,586Net Income 2016: $232,4812016Revenue 2017: $379,351Expenses 2017: $200,910Net Income 2017: $178,4412017Revenue 2018: $458,472Expenses 2018: $202,818Net Income 2018: $255,6542018Revenue 2019: $277,548Expenses 2019: $256,381Net Income 2019: $21,1672019Revenue 2020: $226,169Expenses 2020: $197,077Net Income 2020: $29,0922020Revenue 2021: $313,235Expenses 2021: $200,991Net Income 2021: $112,2442021Revenue 2022: $430,989Expenses 2022: $199,207Net Income 2022: $231,7822022Revenue 2023: $438,330Expenses 2023: $208,939Net Income 2023: $229,3912023Revenue 2024: $583,444Expenses 2024: $245,811Net Income 2024: $337,6332024

Highlighted filing

2018

Revenue$458,472
Expenses$202,818
Net Income$255,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$510,475
Mission and Program Overview

Mission

The mission of camden-clark foundation is to provide a lasting healthcare difference in the mid-ohio valley by assisting camden-clark memorial hospital corporation through fund accumulation. Such funds shall be used for future hospital capital and service needs.

Raise and manage funds for Camden-Clark Memorial Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,938,392$1,941,433▲ $3,041
Savings and Temporary Cash Investments$267,125$443,907▲ $176,782
Land, Buildings, and Equipment, Net$149,924$149,924→ $0
Prepaid Expenses and Deferred Charges$2,373$2,349▼ $24
Total Assets$2,369,814$2,547,292▲ $177,478
Other Assets Total$12,000$9,679▼ $2,321
Liabilities
Accounts Payable and Accrued Expenses$385$4,718▲ $4,333
Total Liabilities$385$4,718▲ $4,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,831$1,365,444▲ $19,613
Temporarily Rstr Net Assets$911,598$1,065,130▲ $153,532
Permanently Rstr Net Assets$112,000$112,000→ $0
Total Net Assets Fund Balance$2,369,429$2,542,574▲ $173,145
Total Liabilities and Net Assets / Fund Balance$2,369,814$2,547,292▲ $177,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$149,924-$149,924
Buildings-$33,000$33,000
Other Land Buildings-$5,718$5,718
Equipment-$2,539$2,539
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberley Couch/Executive DirectorFT$94,252$94,252
Dr Dave GnegyBoard Member-$85,500$85,500

Board Members and Trustees

NameTitle
Jon LeavittBoard Member, President
Bob FullBoard Member
Charlie CastoBoard Member
Dave RighterBoard Member
Dr Charles PickeringBoard Member
Dr Dan McGrawBoard Member
JT ThomasBoard Member
Jill ChidesterBoard Member
Kate SwisherBoard Member
Marie MalloryBoard Member
Ronald LeachBoard Member
Sam WinansBoard Member
Sharon AndersonBoard Member
Vernon CrissBoard Member, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$353,014
Program Service Revenue
$0
Investment Income
$49,744
Other Revenue
$55,714
All Other Contributions
$210,258
Change in Net Assets
$255,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,319
Revenue Not Reported on Financial Statements
$298,153
Revenue Not Reported on Form 990
$-46,136
Other Revenue Adjustments
$298,153
Total Revenue per Audited Statements
$114,183
Total Revenue per Form 990
$458,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,617
Grants and Similar Amounts Paid$63,705
Total Fundraising Expense$51,472
Other Expenses$34,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,889$14,600$33,764$91,253
Grants to Domestic Orgs$43,205--$43,205
Grants to Domestic Individuals$20,500--$20,500
Other Employee Benefits$6,281$2,138$4,945$13,364
Fees for Services Other$6,204$2,112$4,884$13,200
Occupancy$3,765$1,282$2,964$8,011
Information Technology$1,904$648$1,499$4,051
Office Expenses$1,383$471$1,089$2,943
All Other Expenses$1,287$438$1,013$2,738
Insurance$1,115$380$878$2,373
Other Expenses$45$15$35$95
Total Functional Expenses$129,088$22,258$51,472$202,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$202,818
Expenses per Audited Statements$139,113
Total Expenses per Audited Statements$139,113
Expenses Not Reported on Financial Statements$63,705
Other Expense Adjustments$63,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camden-Clark Memorial HospitalParkersburg, WV501c3Reimburse for purchase of medical equipment and fund the Women and Children fund.$43,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,778
Fundraising Gross Income$35,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,003$11,149$11,345$-196
Gala$54,984$8,600$28,783$-20,183
Total Events$178,504$35,748$51,778$-16,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camden-Clark Health Services, Inc. As of March 1, 2011, affiliated with West Virginia United Health System, a non-profit, tax-exempt corporation, is the sole member of the organization, Camden-Clark Foundation CCF.”

Form 990, Part VI, Section A, Line 7A

“Camden-Clark Health Services, Inc., CCHS the organizations sole member, nominates all board members of the organization. CCF board members are elected by West Virginia United Health System, Inc. WVUHS from the CCHS nominations.”

Form 990, Part VI, Section A, Line 7B

“Camden-Clark Health Services, Inc., the organizations, sole member, has the right to vote at any meeting of the organization.”

Form 990, Part VI, Section B, Line 11

“The Form 990 for CCF is prepared by the WVUHS Tax Accounting department utilizing financial information provided by the CCMH accounting department. The CCMH Accounting Director and CCHS CFO then review the Form 990. Once the review is complete, management of Camden Clark Health Services, Inc., will provide a copy of Form 990 to each member of the board of directors prior to filing, and will review Form 990 with the board at a time that is convenient.”

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

“To identify and monitor any conflicts, a signed conflict of interest statement is required from board members of the organization and key individuals that are in a position to make or influence decisions. If an actual or possible conflict of interest is observed or disclosed, the organization invokes the procedures set out in the policy/bylaws for addressing the conflict of interest. For key individuals employees, a specific conflict of interest standard in the organizations code of ethics and business conduct also exists. No such issues were identified in 2018.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is determined using an independent compensation consultant, as well as a compensation survey or study. It is supported by a written employment contract which is then reviewed and approved by a compensation committee and the WVUHS board of directors. The foundation has no other employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camden-Clark Foundation Inc
EIN
55-0667789
Phone
3044242202
Address
800 Garfield Avenue, Parkersburg, WV 26101

Signing Officer

Name
Kyle Pierson
Title
CFO
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kyle Pierson
Formed
1986
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in Net Assets consists of Transfers to Camden-Clark Memorial Hospital of 43,205, Net Asset Transfers related to Pink Mammography 22,067, Net Asset Transfers related to Comprehensive Cancer Fund of 4,694, Scholarships paid out of Net Assets 20,500, and Expenses posted to Net Assets and later reclassified after year end of 796.”

Financial Statement Notes

X 2

“WVUHS, WVUH, PVH, CCHS, CCMC, CCF, CCPC, University Healthcare, BMC, JMC, University Healthcare Foundation, UHC, USC, UHF, UPC, SJH, STF, RMH, and RMH Foundation are tax-exempt organizations and not subject to federal or state income taxes in accordance with section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS and WVUIS are organizations subject to federal and/or state income taxes.”

X 2

“The System accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018 and 2017. The Systems policy is to recognize interest related to unrecognized tax benefits interest expense and penalties in operating expenses.”

XI 2D

“This amount includes rental expense of 225 that is shown as an offset to revenue on the 990.”

XI 4B

“This amount includes the following Contributions in equity but presented as revenue on Form 990 of 349,930 and Special Events Expenses of 51,777.”

XII 4B

“Line 4b includes contributions to CCMC of 43,205 and scholarships of 20,500 recorded as changes in net assets on the financial statements but reported as an expense on Form 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/MissionDesc0The mission of Camden-Clark Foundation is to provide a lasting healthcare difference in the mid-ohio valley by assisting Camden-Clark Memorial Hospital Corporation through fund accumulation. Such funds shall be used for future hospital capital and service needs.
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IRS990/OfficeExpensesGrp/FundraisingAmt01089
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013364
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IRS990/OtherExpensesGrp/Desc1Taxes, Licenses Fees
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IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
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IRS990/OtherExpensesGrp/ProgramServicesAmt145
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IRS990/OtherExpensesGrp/TotalAmt195
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IRS990/PrincipalOfficerNm0Kyle Pierson
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IRS990/ProgSrvcAccomActy2Grp/Desc0The mission of the Foundation is to provide a lasting healthcare difference in the mid-ohio valley by assisting Camden-Clark Memorial Hospital through fund accumulation. Such funds are used for future hospital capital and service needs. During 2018, the Foundation was awarded grants from Neptune and McDonough to provide free mammograms, breast ultrasounds and additional views for WV women aged 40-49 who are uninsured or underinsured. Through this grant, 131 mammograms, 28 diagnostic tests and 3 biopsies were performed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069190
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0178441
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IRS990/ReconcilationRevenueExpnssAmt0255654
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969448
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0298153
IRS990ScheduleD/RevenueSubtotalAmt0160319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WVUHS, WVUH, PVH, CCHS, CCMC, CCF, CCPC, University Healthcare, BMC, JMC, University Healthcare Foundation, UHC, USC, UHF, UPC, SJH, STF, RMH, and RMH Foundation are tax-exempt organizations and not subject to federal or state income taxes in accordance with section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS and WVUIS are organizations subject to federal and/or state income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The System accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018 and 2017. The Systems policy is to recognize interest related to unrecognized tax benefits interest expense and penalties in operating expenses.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,292
Liabilities
$4,718
Net assets
$2,542,574
Revenue
$458,472
Expenses
$202,818
Net income
$255,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.38$4.08$0.58$0.25$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.23$3.71$0.44$0.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.08$3.67$0.43$0.20$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.03$3.52$0.31$0.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.04$3.12$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.98$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.46$0.20$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.38$0.20$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.52$0.29$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.04$0.56$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.92$0.43$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.52$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.78$0.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.39