Civic Intelligence

Davie County Hospital Foundation

EIN 58-1477280 • 501(c)3 • Mocksville, NC

Profile

Davie County Hospital Foundation is a non-profit corporation whose purpose is to support Davie County Hospital's physician recruitment and retention efforts.

156 Roland RdMocksville, NC 27028

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,174,059

Down $4,351 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,174,059

Down $4,351 (-0.4%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Up

$27,276

Up $516 (+1.9%) from 2017

Expenses

Up

$31,627

Up $23,272 (+279%) from 2017

Net Income

Down

-$4,351

Down $22,756 (-124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,246,018Liabilities 2011: $0Net Assets 2011: $1,246,0182011Assets 2012: $1,222,450Liabilities 2012: $0Net Assets 2012: $1,222,4502012Assets 2013: $1,248,844Liabilities 2013: $0Net Assets 2013: $1,248,8442013Assets 2014: $1,295,522Liabilities 2014: $0Net Assets 2014: $1,295,5222014Assets 2015: $1,132,606Liabilities 2015: $0Net Assets 2015: $1,132,6062015Assets 2016: $1,160,005Liabilities 2016: $0Net Assets 2016: $1,160,0052016Assets 2017: $1,178,410Liabilities 2017: $0Net Assets 2017: $1,178,4102017Assets 2018: $1,174,059Liabilities 2018: $0Net Assets 2018: $1,174,0592018

Highlighted filing

2018

Assets$1,174,059
Liabilities$0
Net Assets$1,174,059
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $34,280Expenses 2011: $5,950Net Income 2011: $28,3302011Expenses 2012: $39,3942012Expenses 2013: $7,9982013Revenue 2014: $34,465Expenses 2014: $6,880Net Income 2014: $27,5852014Revenue 2015: $34,614Expenses 2015: $197,530Net Income 2015: -$162,9162015Revenue 2016: $34,922Expenses 2016: $7,523Net Income 2016: $27,3992016Revenue 2017: $26,760Expenses 2017: $8,355Net Income 2017: $18,4052017Revenue 2018: $27,276Expenses 2018: $31,627Net Income 2018: -$4,3512018

Highlighted filing

2018

Revenue$27,276
Expenses$31,627
Net Income-$4,351
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,174,059
Liabilities
$0
Net assets
$1,174,059
Revenue
$27,276
Expenses
$31,627
Net income
-$4,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.03$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$27,276
Mission and Program Overview

Mission

Davie County Hospital Foundation is a non-profit corporation whose purpose is to support Davie County Hospital's physician recruitment and retention efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,369$1,029,229▲ $22,860
Land, Buildings, and Equipment, Net$162,935$142,994▼ $19,941
Cash and Non-Interest-Bearing Accounts$8,887$1,835▼ $7,052
Savings and Temporary Cash Investments$220$0▼ $220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,178,411$1,174,059▼ $4,352
Other Assets Total-$1-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,410$1,174,059▼ $4,351
Total Net Assets Fund Balance$1,178,410$1,174,059▼ $4,351
Total Liabilities and Net Assets / Fund Balance$1,178,411$1,174,059▼ $4,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,292-$147,292
Equipment$80,448-$80,448
Land$63,387-$63,387
Other Land Buildings$-148,133$148,133-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Avalon PottsChairman
Chad BrownStanding Member
Dr Kevin HighStanding Member
Martin CarterStanding Member
Terry RenegarStanding Member
Barbara AllenTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,276
Other Revenue
$0
Change in Net Assets
$-4,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,941--$19,941
Fees for Services Management-$4,636-$4,636
Fees for Services Legal-$2,450-$2,450
Fees for Services Accounting-$625-$625
Other Expenses$155--$155
Total Functional Expenses$23,916$7,711$0$31,627
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Treasurer will review return and present to board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Financial reports are given out at each meeting of all monies taken in or disbursed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to secretary”

Filing and Contact Details

Filer

Filer Name
Davie County Hospital Foundation
EIN
58-1477280
Phone
3369983093
Address
156 ROLAND RD, MOCKSVILLE, NC 27028

Signing Officer

Name
Barbara Allen
Title
Treasurer/Sec.
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Donald G Bowles CPA
Address
854 Valley Road Suite 300, Mocksville, NC 27028
Preparer
Donald G Bowles
Phone
3367531040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Davie County Hospital
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147292
IRS990ScheduleD/EquipmentGrp/BookValueAmt080448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080448
IRS990ScheduleD/LandGrp/BookValueAmt063387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-148133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER WILL REVIEW RETURN AND PRESENT TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS ARE GIVEN OUT AT EACH MEETING OF ALL MONIES TAKEN IN OR DISBURSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027276
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174059
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIE COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0581477280
ReturnHeader/Filer/PhoneNum03369983093
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 ROLAND RD
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561310418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald G Bowles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 Valley Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mocksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027028
ReturnHeader/PreparerPersonGrp/PhoneNum03367531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BOWLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-28T16:39:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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