Civic Intelligence

The Cobb Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1634125

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
PO Box 28030643
Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$3,496,005

Down $8,091,416 (-70%) from 2011

Net Assets

Up

-$4,494,110

Up $3,769,091 (+46%) from 2011

Liabilities

Down

$7,990,115

Down $11,860,507 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,694,289

Down $9,090,041 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $12,633,788Liabilities 2010: $18,088,044Net Assets 2010: -$5,454,2562010Assets 2011: $11,587,421Liabilities 2011: $19,850,622Net Assets 2011: -$8,263,2012011Assets 2012: $3,496,005Liabilities 2012: $7,990,115Net Assets 2012: -$4,494,1102012Assets 2013: $3,032,273Liabilities 2013: $4,238,912Net Assets 2013: -$1,206,6392013Assets 2014: $635,609Liabilities 2014: $635,609Net Assets 2014: $02014Assets 2015: $10,258Liabilities 2015: $533,767Net Assets 2015: -$523,5092015Assets 2016: $0Liabilities 2016: $695,948Net Assets 2016: -$695,9482016Assets 2017: $0Liabilities 2017: $741,757Net Assets 2017: -$741,7572017Assets 2018: $0Liabilities 2018: $1,062,167Net Assets 2018: -$1,062,1672018Assets 2019: $0Liabilities 2019: $1,071,093Net Assets 2019: -$1,071,0932019Assets 2020: $0Liabilities 2020: $1,195,813Net Assets 2020: -$1,195,8132020Assets 2021: $0Liabilities 2021: $1,196,550Net Assets 2021: -$1,196,5502021Assets 2022: $1Liabilities 2022: $1,552,242Net Assets 2022: -$1,552,2422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$3,496,005
Liabilities$7,990,115
Net Assets-$4,494,110
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $22,059,9212010Expenses 2011: $21,784,3302011Expenses 2012: $12,694,2892012Revenue 2013: $5,882,765Expenses 2013: $6,209,325Net Income 2013: -$326,5602013Revenue 2014: $4,513,587Expenses 2014: $1,544,065Net Income 2014: $2,969,5222014Revenue 2015: $0Expenses 2015: $30,607Net Income 2015: -$30,6072015Revenue 2016: $0Expenses 2016: $8,275Net Income 2016: -$8,2752016Revenue 2017: $0Expenses 2017: $45,809Net Income 2017: -$45,8092017Revenue 2018: $0Expenses 2018: $320,410Net Income 2018: -$320,4102018Revenue 2019: $0Expenses 2019: $8,926Net Income 2019: -$8,9262019Revenue 2020: $0Expenses 2020: $124,720Net Income 2020: -$124,7202020Revenue 2021: $0Expenses 2021: $737Net Income 2021: -$7372021Revenue 2022: $0Expenses 2022: $355,692Net Income 2022: -$355,6922022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$12,694,289
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$14,119,964
Mission and Program Overview

Mission

To continuously improve the quality of primary, long-term and home care within our resource capabilities and to promote healthier lifestyles through education consistent with individual and community needs.

Filing and Contact Details

Filer

EIN
58-1634125
Raw XML AppendixShowing 400 of 715 raw XML fields

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IRS990ScheduleD/Buildings/BookValue02138307
IRS990ScheduleD/Buildings/Depreciation0831075
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02969382
IRS990ScheduleD/Equipment/BookValue0204207
IRS990ScheduleD/Equipment/Depreciation0527011
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0731218
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSISTIONS TAKEN OR EXPECETED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THE DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED 2009-2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0236875
IRS990ScheduleD/Land/OtherCostOrOtherBasis0236875
IRS990ScheduleD/OtherLandBuildings/Depreciation052325
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052325
IRS990ScheduleD/OtherLiabilities/Amount06957447
IRS990ScheduleD/OtherLiabilities/Amount1417045
IRS990ScheduleD/OtherLiabilities/Amount2241445
IRS990ScheduleD/OtherLiabilities/Description0PAYABLES RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PENSION BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2MEDICARE/MEDICAID COST REPORT SETTLE
IRS990ScheduleD/OtherLiabilities/Description3HART COUNTY HOSPITAL AUTHORITY
IRS990ScheduleD/TotalOfAmounts07615937
IRS990ScheduleD/TotalOfBookValueLandBuildings02579389
IRS990ScheduleH/AmountReimbursedByMedicare01657822
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0true
IRS990ScheduleH/BadDebtExpenseAmount0876650
IRS990ScheduleH/BadDebtExpenseReported0true
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0165647
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.01400
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0165647
IRS990ScheduleH/CharityCarePolicy0true
IRS990ScheduleH/CostingMethodologyUsed/Other0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare03336528
IRS990ScheduleH/ExpensesExceededBudget0true
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN F THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990 PART IX LINE 25 FORM 990 PART IX LINE 25 12694289 LESS BAD DEBTS IN PART IX 876650 DENOMINATOR FOR COLUMN F 11817639
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1THE COBB FOUNDATION INC USED THE WORKSHEETS 1 2 AND 3 LOCATED IN THE INSTRUCTIONS TO SCHEDULE H OF FORM 990 TO CALCULATE THE COMMUNITY BENEFIT EXPENSE REPORTED IN THE TABLE ON LINE 7
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2THE COBB FOUNDATION INC PROVIDES FREE MONTHLY HEALTH EDUCATION PROGRAMS TO THE PUBLIC TO PROMOTE WELLNESS AND HEALTHIER LIFESTYLES THE OCCUPATIONAL MEDICINE AND WELLNESS DEPARTMENT ALSO PARTICIPATES IN LUNCH AND LEARN AND HEALTH FAIRS THROUGHOUT THE YEAR THAT PROVIDE HEALTH EDUCATION AND SCREENING OPPORTUNITIES FOR EMPLOYEES OF LOCAL BUSINESSES AS WELL AS THE PUBLIC AT LARGE FOUNDATION EMPLOYEES ARE ACTIVE IN AND PROMOTE WELLNESS TO LOCAL CIVIC GROUPS INCLUDING BUT NOT LIMITED TO THE TRICOUNTY DIABETES TASK FORCE CHAMBER OF COMMERCE ROTARY CLUB KIWANIS CLUB AND SERVICE LEAGUES
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3THE FOLLOWING IS FROM THE FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS THE SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON THE EVALUATION OF THE OVERALL COLLECTIBILITY OF ACCOUNTS RECEIVABLE AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THE ACCOUNT IS CHARGED AGAINST THE ALLOWANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4MEDICARE SHORTFALL THE FULL AMOUNT OF MEDICARE SHORTFALL 1678706 REPORTED ON LINE 7 SHOULD BE CONSIDERED AS COMMUNITY BENEFIT HART COUNTY HOSPITAL HAS RECEIVED MEDICARE DEPENDENT HOSPITAL STATUS FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES MEDICARE DEPENDENT HOSPITAL STATUS MEANS THAT THE MAJORITY OF THE HOSPITALS INPATIENTS ARE INSURED BY THE MEDICARE PROGRAM THEREFORE THE HOSPITAL IS THE PRIMARY AND A VITAL SOURCE OF HEALTHCARE SERVICES TO MEDICARE PATIENTS IN ITS SERVICE AREA MEDICARE ALLOWABLE COSTS MEDICARE ALLOWABLE COSTS OF CARE REPORTED ON LINE 6 WAS DETERMINED FROM THE MEDICARE COST REPORT FOR HART COUNTY HOSPITAL
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5THE HOSPITAL NOTIFIES PATIENTS OF THE FINANCIAL ASSISTANCE POLICY IN COMMUNICATIONS WITH THE PATIENT REGARDING THE PATIENTS BILLS NORMAL COLLECTION PRACTICES BASED ON THE PATIENTS RESPONSE WOULD CEASE ONCE IT IS DETERMINED THE PATIENT QUALIFIES FOR CHARITY CARE OR FINANCIAL ASSISTANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6THE COBB FOUNDATION INC USES DISCHARGE DATA MARKET ANALYSES AND INFORMATION FROM INDIVIDUALS IN THE COMMUNITY TO ASSESS THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES RECENTLY THE FOUNDATION CONDUCTED A THOROUGH AND ACCURATE MARKET AND NEEDS ASSESSMENT USING BOTH INTERNAL RESOURCES AND PERSONNEL AS WELL AS A QUALIFIED EXTERNAL ORGANIZATION CONSULTANT EXPERIENCED IN COLLECTING ORGANIZING AND ANALYZING THE APPROPRIATE MARKET DEMOGRAPHIC AND HEALTH RELATED INFORMATION NECESSARY TO HELP MAKE THE CORRECT DECISIONS ABOUT THE HEALTHCARE SERVICES NEEDED IN OUR MARKET THE FOLLOWING DATA ELEMENTS WERE OBTAINED DEMOGRAPHIC INFORMATION ECONOMIC DATA HEALTHCARE UTILIZATION DATA HOUSING DATA AND ECONOMIC AND INDUSTRIAL DEVELOPMENT DATA AND TRENDS THE FOUNDATIONS BOARD INCLUDES COMMUNITY REPRESENTATIVES WHO VOICE THE NEEDS OF THE COMMUNITY SUGGESTION BOXES ARE ALSO AVAILABLE TO PATIENTS VISITORS AND EMPLOYEES TO SUBMIT THOUGHTS OR IDEAS
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7SELF PAY PATIENTS ARE REFERRED TO A PATIENT FINANCIAL COUNSELOR THE PATIENT FINANCIAL COUNSELOR WILL ASSIST THE PATIENT OR GUARANTOR IN APPLYING FOR FINANCIAL ASSISTANCE IF NO SOURCE OF FINANCIAL ASSISTANCE IS AVAILABLE THE HOSPITAL WILL REVIEW THE ACCOUNT FOR AN INDIGENT OR CHARITY ALLOWANCE ALSO PATIENTS ARE NOTIFIED OF THE FACILITYS FINANCIAL ASSISTANCE POLICY IN COMMUNICATIONS WITH THE PATIENT ABOUT THEIR BILL
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8THE FOUNDATION OPERATES FACILITIES LOCATED IN HART COUNTY GEORGIA A RURAL AREA WITH A POPULATION OF APPROXIMATLY 25000 PEOPLE THE COUNTY IS LOCATED IN THE NORTHEAST PART OF GEORGIA ALONG THE INTERSTATE 85 CORRIDOR HALFWAY BETWEEN ATLANTA GA AND GREENVILLE SC THE FOUNDATION OPERATES THE ONLY ACUTE CARE HOSPITAL IN HART COUNTY HART COUNTY IS CHARACTERIZED AS HAVING A HIGHER THAN STATE AVERAGE MEDIAN AGE LOWER THAN STATE AVERAGE EDUCATION LEVEL AND HIGHER RATES OF CHRONIC DISEASE THE COUNTY HAS EXPERIENCED MINIMAL GROWTH IN POPULATION JOB CREATION AND INDUSTRIAL DEVELOPMENT FORECASTERS ARE PREDICTING THE COUNTY WILL GROW AT A FASTER RATE IN ALL THESE AREAS IN THE FUTURE AS DEVELOPMENT ALONG THE I85 CORRIDOR CONTINUES AND NEW GROWTH WILL OCURR AS HIGHWAY 17 IS WIDENED TO FOUR LANES
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9THE COBB FOUNDATION INC HAS AN OPEN MEDICAL STAFF AND THE BOARD OF DIRECTORS CONSIST OF COMMUNITY LEADERS DURING THE YEAR IN WHICH THE HOSPITAL WAS OPERATING AN EMERGENCY ROOM WAS OPEN 24 HOURS A DAY 7 DAYS A WEEK TO THE PUBLIC WITHOUT REGARD TO THE PATIENTS ABILITY TO PAY
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation10GEORGIA
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation11THE HOSPITAL FACILITY DISCOUNTS GROSS CHARGES FOR FAPELIGIBLE PATIENTS BASED ON A SLIDING SCALE UTILZING A COMPARISON OF THE PATIENTS HOUSEHOLD INCOME TO THE FEDERAL POVERTY GUIDELINES
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1COSTING METHODOLOGY EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2COMMUNITY BUILDING ACTIVITIES
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3BAD DEBT EXPENSE EXPLANATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,496,005
Liabilities
$7,990,115
Net assets
-$4,494,110
Revenue
-
Expenses
$12,694,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.55$1.55$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.07$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.70$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.53$0.52$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$4.51$1.54$2.97
2013Detailed filing. Detailed filing data is available for this year.$3.03$4.24$1.21$5.88$6.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$7.99$4.49$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$19.9$8.26$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.45$22.1