Civic Intelligence

Conway Hospital Foundation Inc.

990 • Fiscal year 2012 • EIN 57-0870199

Oct 01, 2011 to Sep 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.CMCFOUNDATIONSC.COM
PO Box 82929528
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.

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

66th percentile

5.9%

Faster asset growth than 66% 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.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,382,225

Up $189,349 (+5.9%) from 2011

Net Assets

Up

$3,368,251

Up $354,451 (+12%) from 2011

Liabilities

Down

$13,974

Down $165,102 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$523,886

Up $71,767 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $2,963,300Liabilities 2010: $20,159Net Assets 2010: $2,943,1412010Assets 2011: $3,192,876Liabilities 2011: $179,076Net Assets 2011: $3,013,8002011Assets 2012: $3,382,225Liabilities 2012: $13,974Net Assets 2012: $3,368,2512012Assets 2013: $3,723,186Liabilities 2013: $31,461Net Assets 2013: $3,691,7252013Assets 2014: $3,954,706Liabilities 2014: $40,524Net Assets 2014: $3,914,1822014Assets 2015: $3,890,664Liabilities 2015: $40,470Net Assets 2015: $3,850,1942015Assets 2016: $4,045,915Liabilities 2016: $39,936Net Assets 2016: $4,005,9792016Assets 2017: $4,415,478Liabilities 2017: $0Net Assets 2017: $4,415,4782017Assets 2018: $4,576,475Liabilities 2018: $178,500Net Assets 2018: $4,397,9752018Assets 2019: $5,095,441Liabilities 2019: $78,889Net Assets 2019: $5,016,5522019Assets 2020: $5,338,079Liabilities 2020: $50,744Net Assets 2020: $5,287,3352020Assets 2021: $6,425,983Liabilities 2021: $13Net Assets 2021: $6,425,9702021Assets 2022: $6,019,466Liabilities 2022: $12,652Net Assets 2022: $6,006,8142022Assets 2023: $6,899,377Liabilities 2023: $23,189Net Assets 2023: $6,876,1882023Assets 2024: $9,025,559Liabilities 2024: $19,612Net Assets 2024: $9,005,9472024

Highlighted filing

2012

Assets$3,382,225
Liabilities$13,974
Net Assets$3,368,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $411,0152010Expenses 2011: $452,1192011Expenses 2012: $523,8862012Revenue 2013: $708,345Expenses 2013: $651,907Net Income 2013: $56,4382013Revenue 2014: $761,735Expenses 2014: $585,956Net Income 2014: $175,7792014Revenue 2015: $640,220Expenses 2015: $568,763Net Income 2015: $71,4572015Revenue 2016: $579,385Expenses 2016: $536,808Net Income 2016: $42,5772016Revenue 2017: $898,124Expenses 2017: $713,427Net Income 2017: $184,6972017Revenue 2018: $680,121Expenses 2018: $601,294Net Income 2018: $78,8272018Revenue 2019: $1,038,439Expenses 2019: $323,822Net Income 2019: $714,6172019Revenue 2020: $1,274,738Expenses 2020: $378,134Net Income 2020: $896,6042020Revenue 2021: $355,934Expenses 2021: $303,584Net Income 2021: $52,3502021Revenue 2022: $1,005,723Expenses 2022: $274,986Net Income 2022: $730,7372022Revenue 2023: $776,874Expenses 2023: $353,138Net Income 2023: $423,7362023Revenue 2024: $1,789,415Expenses 2024: $825,840Net Income 2024: $963,5752024

Highlighted filing

2012

Revenue-
Expenses$523,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,728,929
Mission and Program Overview

Mission

The conway hospital foundation is a not-for-profit corporation established in 1988 as a charitable organization to provide support to conway hospital in its effort to fullfill its mission and goals. (see schedule o)

Filing and Contact Details

Filer

EIN
57-0870199
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IRS990/MissionDescription0THE CONWAY HOSPITAL FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1988 AS A CHARITABLE ORGANIZATION TO PROVIDE SUPPORT TO CONWAY HOSPITAL IN ITS EFFORT TO FULLFILL ITS MISSION AND GOALS. THE FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF ALL INDIVIDUALS IN THE CONWAY HOSPITAL SERVICE AREA. THE ORGANIZATION DEVELOPS COOPERATION BETWEEN THE HOSPITAL STAFF AND BOARD, MEDICAL STAFF, THE COMMUNITY, AND OTHER SUPPORTING ORGANIZATIONS THROUGH EDUCATIONAL AND PROMOTIONAL ACTIVITIES. RESOURSES FOR THE FOUNDATION DERIVE FROM FUND RAISING, DONATIONS, GRANTS, AND OTHER SOURCES WHERE APPROPRIATE TO ASSURE LONG TERM GROWTH AND DEVELOPMENT. CRITICAL SUCCESS FACTORS: DEVELPOMENT OF FINANCIAL RESOURCES, MANAGEMENT OF FINANCIAL AND OR HUMAN RESOURSES, RESPONSIVENESS TO THE HOSPITAL, COMMITMENT TO PLANNING, LEADERSHIP BY BOARD AND STAFF
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02464486
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0106530
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0301869
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02186079
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0423964
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02299137
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0353
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0311259
IRS990ScheduleD/CurrentYear/OtherExpenditures0404876
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-4283
IRS990ScheduleD/ExcessOrDeficitPerFS0354451
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0523886
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE OCTOBER 1, 2009, THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THAT GUIDANCE PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF THE GUIDANCE AND IN SUBSEQUENT PERIODS. AS OF SEPTEMBER 30, 2012, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORD ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2012. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
IRS990ScheduleD/NetUnrealizedGainsInvestments0358734
IRS990ScheduleD/NetUnrealizedGLOnInvestments0358734
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation09226
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09226
IRS990ScheduleD/PermanentEndowmentEOYBalance00.53000
IRS990ScheduleD/RevenueNotRptdF9900358734
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0519603
IRS990ScheduleD/TermEndowmentEOYBalance00.26000
IRS990ScheduleD/TotalAdjustments0358734
IRS990ScheduleD/TotalExpenses0523886
IRS990ScheduleD/TotalExpensesPerForm9900523886
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0519603
IRS990ScheduleD/TotalRevenuePerForm9900519603
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0523886
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0878337
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1068068

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,382,225
Liabilities
$13,974
Net assets
$3,368,251
Revenue
-
Expenses
$523,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.02$9.01$1.79$0.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$0.78$0.35$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$1.01$0.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.36$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.05$5.29$1.27$0.38$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$1.04$0.32$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.18$4.40$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.90$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$0.64$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.76$0.59$0.18
2013Summary only. Only limited summary data is available for this year.$3.72$0.03$3.69$0.71$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.18$3.01$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$0.41