Civic Intelligence

Tri-County Medical Collections Inc

990EZ • Fiscal year 2013 • EIN 61-1202266

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
1305 North Elm St- PO Box 4842419-0048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $323,370 (-100%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$6,093

Down $63,430 (-91%) from 2012

Expenses

Down

$6,093

Down $63,430 (-91%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $395,050Liabilities 2010: $395,0502010Assets 2011: $252,009Liabilities 2011: $252,009Net Assets 2011: $02011Assets 2012: $323,370Liabilities 2012: $323,370Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0Revenue 2010: $271,849Expenses 2010: $271,849Net Income 2010: $02010Expenses 2011: $207,7422011Revenue 2012: $69,523Expenses 2012: $69,523Net Income 2012: $02012Revenue 2013: $6,093Expenses 2013: $6,093Net Income 2013: $02013

Highlighted filing

2013

Revenue$6,093
Expenses$6,093
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
61-1202266
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0BRUCE BEGLEY
CompensationExplanation/Compensation/PersonName1DAVID PARK
CompensationExplanation/Compensation/PersonName2GREG HEBBELER
CompensationExplanation/Compensation/PersonName3STEVE HARGIS
CompensationExplanation/Compensation/PersonName4JIM CRAFTON
CompensationExplanation/Compensation/PersonName5GERALD WISCHER
CompensationExplanation/Compensation/PersonName6MARK BAILEY
CompensationExplanation/Compensation/PersonName7JOEY DAVENPORT
CompensationExplanation/Compensation/PersonName8MIKE HAZELWOOD
CompensationExplanation/Compensation/PersonName9CHARLIE MCCOLLOM
CompensationExplanation/Compensation/PersonName10PAM SEILER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0323370
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0445486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1176965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2188815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc050587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc122825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc23102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances018819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances216289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE BEGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG HEBBELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE HARGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM CRAFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERALD WISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOEY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLIE MCCOLLOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAM SEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE CHARITABLE PURPOSES OF COMMUNITY UNITED METHODIST HOSPITAL, INC. AND ITS CHARITABLE AFFILIATES BY COLLECTING THEIR DEBTS AND ACCOUNTS RECEIVABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS CORPORATION EXCLUSIVELY COLLECTS DEBTS FOR COMMUNITY UNITED METHODIST HOSPITAL, INC., A TAX-EXEMPT NOT-FOR-PROFIT ACUTE CARE HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06093
IRS990EZ/ProgramServiceRevenue06093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0323370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101305 NORTH ELM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 48
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0424190048
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID PARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708277455
IRS990EZ/TotalAssets/BOY0323370
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06093
IRS990EZ/TotalProgramServiceExpenses06093
IRS990EZ/TotalRevenue06093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06093
IRS990ScheduleA/SupportedOrgInformation/Amount06093
IRS990ScheduleA/SupportedOrgInformation/EIN0610461753
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY UNITED METHODIST HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE TRICOUNTY MEDICAL COLLECTIONS INCS BOARD CONSISTED OF BOARD MEMBERS OF COMMUNITY UNITED METHODIST HOSPITAL INC TRICOUNTYS OFFICERS CONSISTED OF MEMBERS OF METHODIST HOSPITALS MANAGEMENT ALL OF THESE MEMBERS CONTINUED THEIR POSITIONS WITH COMMUNITY UNITED METHODIST HOSPITAL INC AFTER THE CLOSURE AND TERMINATION OF TRICOUNTY MEDICAL COLLECTIONS INC
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1COMMUNITY UNITED METHODIST HOSPITAL INC A NONPROFIT HEALTHCARE ENTITY BEGAN USING OTHER THIRD PARTY ENTITIES FOR COLLECTIONS WHICH RESULTED IN TERMINATION OF TRICOUNTY MEDICAL COLLECTIONS INC ALL REMAINING FUNDS HELD BY TRICOUNTY WERE REMITTED TO METHODIST HOSPITAL BY YEAR END THE PRIMARY BENEFICIARY OF THE WORK PERFORMED BY TRICOUNTY MEDICAL COLLECTIONS INC AND ALSO THE OPERATOR OF TRICOUNTY MEDICAL COLLECTIONS INC
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 48
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0HENDERSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0KY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode042419
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0610461753
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0246281
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10COMMUNITY UNITY METHODIST HOSPITAL
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 60 EQUIP RENTAL & MAINT. 5,308 MISCELLANEOUS 725 TOTAL 6,093
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 323,370 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO FURTHER THE CHARITABLE PURPOSES OF COMMUNITY UNITED METHODIST HOSPITAL, INC. AND ITS CHARITABLE AFFILIATES BY COLLECTING THEIR DEBTS AND ACCOUNTS RECEIVABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611202266
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY MEDICAL COLLECTIONS INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone02708277455
ReturnHeader/Filer/USAddress/AddressLine101305 NORTH ELM ST- PO BOX 48
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0424190048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0DAVID PARK
ReturnHeader/Officer/Phone02708277455
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 528
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424370528
ReturnHeader/Preparer/Name0S MARTIN MCELROY JR CPA
ReturnHeader/Preparer/Phone02703891239
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:41:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,093
Expenses
$6,093
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$3.23$3.23$0.00$0.70$0.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.00$2.08
2010Summary only. Only limited summary data is available for this year.$3.95$3.95$2.72$2.72$0.00