Civic Intelligence

Community Hospital Foundation Inc

990 • Fiscal year 2016 • EIN 58-1973184

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

805 Friendship RoadTallassee, AL 36078

(334) 283-6541

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$188,787

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 105.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$590,935

Up $120,062 (+25%) from 2015

Net Assets

Up

$581,235

Up $119,562 (+26%) from 2015

Liabilities

Up

$9,700

Up $500 (+5.4%) from 2015

Revenue

Up

$179,039

Up $118,442 (+195%) from 2015

Expenses

Up

$61,496

Up $231 (+0.4%) from 2015

Net Income

Up

$117,543

Up $118,211 (+17696%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $472,134Liabilities 2011: $3,8172011Assets 2012: $513,484Liabilities 2012: $27,515Net Assets 2012: $485,9692012Assets 2013: $459,975Liabilities 2013: $0Net Assets 2013: $459,9752013Assets 2014: $469,495Liabilities 2014: $9,188Net Assets 2014: $460,3072014Assets 2015: $470,873Liabilities 2015: $9,200Net Assets 2015: $461,6732015Assets 2016: $590,935Liabilities 2016: $9,700Net Assets 2016: $581,2352016Assets 2017: $569,308Liabilities 2017: $0Net Assets 2017: $569,3082017Assets 2018: $593,608Liabilities 2018: $5,500Net Assets 2018: $588,1082018Assets 2019: $634,810Liabilities 2019: $5,500Net Assets 2019: $629,3102019Assets 2020: $2,607,117Liabilities 2020: $5,500Net Assets 2020: $2,601,6172020Assets 2021: $2,625,059Liabilities 2021: $5,500Net Assets 2021: $2,619,5592021Assets 2022: $2,627,451Liabilities 2022: $5,500Net Assets 2022: $2,621,9512022Assets 2023: $2,689,052Liabilities 2023: $5,500Net Assets 2023: $2,683,5522023Assets 2024: $2,805,503Liabilities 2024: $5,500Net Assets 2024: $2,800,0032024

Highlighted filing

2016

Assets$590,935
Liabilities$9,700
Net Assets$581,235

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $83,725Expenses 2011: $65,737Net Income 2011: $17,9882011Expenses 2012: $64,1972012Revenue 2013: $43,717Expenses 2013: $69,711Net Income 2013: -$25,9942013Revenue 2014: $60,619Expenses 2014: $60,287Net Income 2014: $3322014Revenue 2015: $60,597Expenses 2015: $61,265Net Income 2015: -$6682015Revenue 2016: $179,039Expenses 2016: $61,496Net Income 2016: $117,5432016Revenue 2017: $60,557Expenses 2017: $65,418Net Income 2017: -$4,8612017Revenue 2018: $34,009Expenses 2018: $7,214Net Income 2018: $26,7952018Revenue 2019: $43,634Expenses 2019: $2,432Net Income 2019: $41,2022019Revenue 2020: $1,974,991Expenses 2020: $2,684Net Income 2020: $1,972,3072020Revenue 2021: $28,962Expenses 2021: $11,020Net Income 2021: $17,9422021Revenue 2022: $22,473Expenses 2022: $20,081Net Income 2022: $2,3922022Revenue 2023: $72,114Expenses 2023: $10,513Net Income 2023: $61,6012023Revenue 2024: $128,390Expenses 2024: $11,939Net Income 2024: $116,4512024

Highlighted filing

2016

Revenue$179,039
Expenses$61,496
Net Income$117,543
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$190,057
Mission and Program Overview

Mission

To raise money for community hospital, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,671$288,910▼ $47,761
Savings and Temporary Cash Investments$93,783$168,523▲ $74,740
Cash and Non-Interest-Bearing Accounts$27,737$133,502▲ $105,765
Total Assets$470,873$590,935▲ $120,062
Other Assets Total$12,682$0▼ $12,682
Liabilities
Other Liabilities$9,200$9,700▲ $500
Total Liabilities$9,200$9,700▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$461,673$581,235▲ $119,562
Total Net Assets Fund Balance$461,673$581,235▲ $119,562
Total Liabilities and Net Assets / Fund Balance$470,873$590,935▲ $120,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennie RhinehartPresident
Harry HayesVice President
Don HaleDirector
Harold PatilloDirector
Jerry DentonDirector
Joe BreedingDirector
Sonny HornsbyDirector
Steve SchmittDirector
Michael HarperSecretary
Hollis MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,100
Program Service Revenue
$0
Investment Income
$7,411
Other Revenue
$18,528
All Other Contributions
$153,100
Change in Net Assets
$117,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$6,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Accounting$6,496--$6,496
Total Functional Expenses$61,496$0$0$61,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community HospitalTallassee, AL501(c)(3)General Support$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,766
Fundraising Direct Expenses$11,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,245$18,245$3,756$14,489
Total Events$25,766$25,766$11,018$14,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$8,600
Due to Community Hospital, Inc.$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, line 11

The cfo of community hospital, inc., a related exempt organization, reviews the form 990 after it is prepared and reviewed by the organization's tax advisors. The form 990 is provided to the board for review prior to filing the return.

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

All officers, trustees and key employees are required to disclose potential conflicts of interest annually. The governing board reviews all potential conflicts disclosed in the conflict of interest policy annually.

Form 990, Part VI, Section C, line 19

As a general rule, the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Any written request by the public would be reviewed and acted upon by the board.

Filing and Contact Details

Filer

Filer Name
Community Hospital Foundation Inc
EIN
58-1973184
Phone
3342836541
Address
805 FRIENDSHIP ROAD, TALLASSEE, AL 36078

Signing Officer

Name
Jennie Rhinehart
Title
president
Phone
3342836541
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jennie rhinehart
Formed
1991
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 Acton Road, Birmingham, AL 35243
Preparer
JC Rouse
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C:

The organization made no changes to its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

The Foundation accounts for uncertainty in income taxes in accordance with the Accounting Standards Codification (ASC). The Foundation has determined that it does not have any positions at September 30, 2016 and 2015, that it would be unable to substantiate. The Foundation has filed its not-for-profit tax returns for all years through September 30, 2015. Years 2013 and subsequent remain subject to audit by taxing authorities.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE MONEY FOR COMMUNITY HOSPITAL, INC., A 501(C)(3) ORGANIZATION.
IRS990/AllOtherContributionsAmt0153100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE S GREER
IRS990/BooksInCareOfDetail/PhoneNum03342833754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 FRIENDSHIP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036078
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027737
IRS990/CashNonInterestBearingGrp/EOYAmt0133502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153100
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt07411
IRS990/CYOtherExpensesAmt06496
IRS990/CYOtherRevenueAmt018528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179039
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUNCTION OF COMMUNITY HOSPITAL FOUNDATION IS TO RAISE MONEY FOR COMMUNITY HOSPITAL, INC., AN EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06496
IRS990/FeesForServicesAccountingGrp/TotalAmt06496
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIE RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLIS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7SONNY HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD PATILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SCHMITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011018
IRS990/FundraisingGrossIncomeAmt025766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288910
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE MONEY FOR COMMUNITY HOSPITAL, INC., A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461673
IRS990/NetAssetsOrFundBalancesEOYAmt0581235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02018
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012682
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherLiabilitiesGrp/BOYAmt09200
IRS990/OtherLiabilitiesGrp/EOYAmt09700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03780
IRS990/OtherRevenueTotalAmt03780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0jennie rhinehart
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt06829
IRS990/PYOtherExpensesAmt06265
IRS990/PYOtherRevenueAmt020267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-668
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168523
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630047680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY HOSPITAL, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for uncertainty in income taxes in accordance with the Accounting Standards Codification (ASC). The Foundation has determined that it does not have any positions at September 30, 2016 and 2015, that it would be unable to substantiate. The Foundation has filed its not-for-profit tax returns for all years through September 30, 2015. Years 2013 and subsequent remain subject to audit by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06137
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0630047680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0805 FRIENDSHIP ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036078
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Community Hospital makes a request to the Foundation Board for purposes related to the hospital's 501(c)(3) status and it is accounted for as such.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIE RHINEHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO OF COMMUNITY HOSPITAL, INC., A RELATED EXEMPT ORGANIZATION, REVIEWS THE FORM 990 AFTER IT IS PREPARED AND REVIEWED BY THE ORGANIZATION'S TAX ADVISORS. THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, trustees and key employees are required to disclose potential conflicts of interest annually. The governing board reviews all potential conflicts disclosed in the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUEST BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630047680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0805 FRIENDSHIP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470873
IRS990/TotalAssetsEOYAmt0590935
IRS990/TotalAssetsGrp/BOYAmt0470873
IRS990/TotalAssetsGrp/EOYAmt0590935
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061496
IRS990/TotalFunctionalExpensesGrp/TotalAmt061496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09200
IRS990/TotalLiabilitiesEOYAmt09700
IRS990/TotalLiabilitiesGrp/BOYAmt09200
IRS990/TotalLiabilitiesGrp/EOYAmt09700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.13$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.07$0.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.97$0.00$1.97
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.03$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.18$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.08$0.07$0.02