Civic Intelligence

Desoto Memorial Hospital Foundation Inc

EIN 59-3672817 • 501(c)3 • Arcadia, FL

Profile

Support desoto memorial hospital through fundraising and public support

900 N Robert AvenueArcadia, FL 34266

www.dmh.org/FOUNDATION.CFM

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$143,002

Up $10,634 (+8.0%) from 2015

Liabilities

Flat

$12,011

Flat from 2015

Net Assets

Up

$130,991

Up $10,634 (+8.8%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Down

$20,900

Down $2,422 (-10%) from 2015

Expenses

Up

$10,266

Up $10,105 (+6276%) from 2015

Net Income

Down

$10,634

Down $12,527 (-54%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,548Liabilities 2010: $12,802Net Assets 2010: $156,7462010Assets 2011: $166,448Liabilities 2011: $5,948Net Assets 2011: $160,5002011Assets 2012: $175,018Liabilities 2012: $1,273Net Assets 2012: $173,7452012Assets 2013: $187,154Liabilities 2013: $11,580Net Assets 2013: $175,5742013Assets 2014: $109,426Liabilities 2014: $12,230Net Assets 2014: $97,1962014Assets 2015: $132,368Liabilities 2015: $12,011Net Assets 2015: $120,3572015Assets 2016: $143,002Liabilities 2016: $12,011Net Assets 2016: $130,9912016

Highlighted filing

2016

Assets$143,002
Liabilities$12,011
Net Assets$130,991
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $25,824Expenses 2010: $28,483Net Income 2010: -$2,6592010Revenue 2011: $32,054Expenses 2011: $28,300Net Income 2011: $3,7542011Revenue 2012: $26,267Expenses 2012: $13,022Net Income 2012: $13,2452012Revenue 2013: $27,983Expenses 2013: $26,154Net Income 2013: $1,8292013Revenue 2014: $26,856Expenses 2014: $105,234Net Income 2014: -$78,3782014Revenue 2015: $23,322Expenses 2015: $161Net Income 2015: $23,1612015Revenue 2016: $20,900Expenses 2016: $10,266Net Income 2016: $10,6342016

Highlighted filing

2016

Revenue$20,900
Expenses$10,266
Net Income$10,634
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,002
Liabilities
$12,011
Net assets
$130,991
Revenue
$20,900
Expenses
$10,266
Net income
$10,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.27$1.05$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.12$1.76$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.26$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.61$0.32$0.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.57$0.26$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 28, 2017
Return Version
2015v3.0
Gross Receipts
$33,361
Mission and Program Overview

Mission

Support desoto memorial hospital through fundraising and public support

Program Services

DescriptionGrantsExpenses
FUND DESOTO MEMORIAL HOSPITAL. FOR THE FISCAL YEAR THE FOUNDATION PAID FOR A FEASIBILITY STUDY.$10,130$10,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAIDY NATHAN MDChairman-$0--
BONNIE MOLLOYTreasurer-$0--
KATHY BRADTBoard Member-$0--
PATSY SYMOMSBoard Member-$0--
GERTRUDE SUPERBoard Member-$0--
JOE GALLIMOREBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Function$19,015$19,015$4,985$14,030
Total Events$19,015$19,015$4,985$14,030
Filing and Contact Details

Filer

Filer Name
Desoto Memorial Hospital Foundation Inc
EIN
59-3672817
Phone
9414943535
Address
900 N ROBERT AVENUE, ARCADIA, FL 34266

Signing Officer

Name
Bonnie Molloy
Title
Treasurer
Phone
9414943535
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: desoto memorial hospital. Grantee address: 900 n robert avenue arcadia, fl 34266. Grantee relationship: parent company. Amount given: 10,130.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising - license fees. Amount: 136.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 12,011. End of year amount: 12,011.”

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAIDY NATHAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE MOLLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY SYMOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERTRUDE SUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE GALLIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESOTO MEMORIAL HOSPITAL THROUGH FUNDRAISING AND PUBLIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND DESOTO MEMORIAL HOSPITAL. FOR THE FISCAL YEAR THE FOUNDATION PAID FOR A FEASIBILITY STUDY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DMH.ORG/FOUNDATION.CFM
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DESOTO MEMORIAL HOSPITAL. GRANTEE ADDRESS: 900 N ROBERT AVENUE ARCADIA, FL 34266. GRANTEE RELATIONSHIP: PARENT COMPANY. AMOUNT GIVEN: 10,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING - LICENSE FEES. AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,011. END OF YEAR AMOUNT: 12,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MOLLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09414943535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO MEMORIAL HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0593672817
ReturnHeader/Filer/PhoneNum09414943535
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N ROBERT AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A BURDINE CPA
ReturnHeader/ReturnTs02017-08-15T13:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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