Civic Intelligence

Union County Methodist Hospital Foundation Inc

EIN 61-1230297 • 501(c)3 • Morganfield, KY

Profile

Support of critical access hospital

4604 US Hwy 60 WestMorganfield, KY 42437

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,735

Up $2,182 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$165,735

Up $2,182 (+1.3%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$4,326

Down $2,695 (-38%) from 2019

Expenses

Up

$2,144

Up $1,609 (+301%) from 2019

Net Income

Down

$2,182

Down $4,304 (-66%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,954Liabilities 2011: $02011Assets 2012: $129,053Liabilities 2012: $02012Assets 2013: $135,787Liabilities 2013: $0Net Assets 2013: $135,7872013Assets 2014: $144,777Liabilities 2014: $1Net Assets 2014: $144,7762014Assets 2015: $157,362Liabilities 2015: $0Net Assets 2015: $157,3622015Assets 2016: $174,096Liabilities 2016: $0Net Assets 2016: $174,0962016Assets 2017: $171,932Liabilities 2017: $0Net Assets 2017: $171,9322017Assets 2018: $157,067Liabilities 2018: $0Net Assets 2018: $157,0672018Assets 2019: $163,553Liabilities 2019: $0Net Assets 2019: $163,5532019Assets 2020: $165,735Liabilities 2020: $0Net Assets 2020: $165,7352020

Highlighted filing

2020

Assets$165,735
Liabilities$0
Net Assets$165,735
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $9,143Expenses 2011: $5,877Net Income 2011: $3,2662011Revenue 2012: $11,295Expenses 2012: $2,196Net Income 2012: $9,0992012Revenue 2013: $7,734Expenses 2013: $1,000Net Income 2013: $6,7342013Revenue 2014: $9,945Expenses 2014: $956Net Income 2014: $8,9892014Revenue 2015: $13,416Expenses 2015: $830Net Income 2015: $12,5862015Revenue 2016: $17,850Expenses 2016: $1,116Net Income 2016: $16,7342016Revenue 2017: -$1,099Expenses 2017: $1,065Net Income 2017: -$2,1642017Revenue 2018: $46Expenses 2018: $14,911Net Income 2018: -$14,8652018Revenue 2019: $7,021Expenses 2019: $535Net Income 2019: $6,4862019Revenue 2020: $4,326Expenses 2020: $2,144Net Income 2020: $2,1822020

Highlighted filing

2020

Revenue$4,326
Expenses$2,144
Net Income$2,182
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,735
Liabilities
$0
Net assets
$165,735
Revenue
$4,326
Expenses
$2,144
Net income
$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.01$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.18$0.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.08$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.11$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,326
Mission and Program Overview

Mission

Support of critical access hospital

Program Services

DescriptionGrantsExpenses
TO PROMOTE, SUPPORT AND FURTHER THE WORKS OF UNION COUNTY METHODIST HOSPITAL (A CRITICAL ACCESS HOSPITAL).$1,459$2,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HENDRICKSONDirector-$0--
ZELINDA FELLOWSDirector-$0--
MIKE FLOYDDirector-$0--
JERRY MANNINGDirector-$0--
NICHOLE WELDONDirector-$0--
REGINA CATLETTDirector-$0--
JULIE WALLACEDirector-$0--
KATE BAKERDirector-$0--
JENNIFER BUCKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Union County Methodist Hospital
EIN
61-1230297
Phone
2703893030
Address
4604 US HWY 60 WEST, MORGANFIELD, KY 42437

Signing Officer

Name
Paul Hendrickson
Title
Treasurer
Phone
2703893030
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 2,504.”

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

“Description: miscellaneous. Amount: 170.”

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0MORGANFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HENDRICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MANNING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CRITICAL ACCESS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, SUPPORT AND FURTHER THE WORKS OF UNION COUNTY METHODIST HOSPITAL (A CRITICAL ACCESS HOSPITAL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02144
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IRS990EZ/TotalRevenueAmt04326
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt01459
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01459
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703893030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY METHODIST HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0611230297
ReturnHeader/Filer/PhoneNum02703893030
ReturnHeader/Filer/USAddress/AddressLine1Txt04604 US HWY 60 WEST
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A MERRILL CPA
ReturnHeader/ReturnTs02021-05-17T12:34:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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