Civic Intelligence

Davie County Hospital Foundation

990 • Fiscal year 2014 • EIN 58-1477280

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
156 Roland Rd27028

(336) 998-3093

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,295,522

Up $46,678 (+3.7%) from 2013

Net Assets

Up

$1,295,522

Up $46,678 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

$34,465

No earlier filing loaded for comparison.

Expenses

Down

$6,880

Down $1,118 (-14%) from 2013

Net Income

$27,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2014

Assets$1,295,522
Liabilities$0
Net Assets$1,295,522
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$34,465
Expenses$6,880
Net Income$27,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$34,465
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$1,039,879$1,058,922▲ $19,043
Land, Buildings, and Equipment, Net$100,924$96,883▼ $4,041
Savings and Temporary Cash Investments$87,757$88,779▲ $1,022
Cash and Non-Interest-Bearing Accounts$39,377$50,938▲ $11,561
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$1,267,937$1,295,522▲ $27,585
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,937$1,295,522▲ $27,585
Total Net Assets Fund Balance$1,267,937$1,295,522▲ $27,585
Total Liabilities and Net Assets / Fund Balance$1,267,937$1,295,522▲ $27,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,883$114,744$211,627
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Avalon PottsChairman
Carl HumphreyStanding Member
Chad BrownStanding Member
Martin CarterStanding Member
Terry BralleyStanding Member
Barbara AllenTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,400
Investment Income
$20,065
Other Revenue
$0
Change in Net Assets
$27,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,880
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$4,041--$4,041
Fees for Services Legal-$500-$500
Other Expenses$150--$150
Total Functional Expenses$6,380$500$0$6,880
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
No
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 along with an accumulated interest.”

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

“Available upon request to secretary”

Filing and Contact Details

Filer

EIN
58-1477280
Phone
3369983093

Signing Officer

Name
Barbara Allen
Title
Treasurer/Sec.
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01267937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01295522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIE COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0581477280
ReturnHeader/Filer/PhoneNum03369983093
ReturnHeader/Filer/USAddress/AddressLine10156 ROLAND RD
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donald G Bowles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10854 Valley Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mocksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027028
ReturnHeader/PreparerPersonGrp/PhoneNum03367531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BOWLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T11:45:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,522
Liabilities
$0
Net assets
$1,295,522
Revenue
$34,465
Expenses
$6,880
Net income
$27,585
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