Civic Intelligence

Fleming County Hospital Foundation Inc.

990 • Fiscal year 2015 • EIN 61-1282068

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 388Flemingsburg, KY 41041

(606) 849-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,208,506

Down $4,093 (-0.1%) from 2014

Net Assets

Up

$2,277,873

Up $75,735 (+3.4%) from 2014

Liabilities

Down

$930,633

Down $79,828 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$237,292

Down $7,591 (-3.1%) from 2014

Expenses

Up

$175,648

Up $5,189 (+3.0%) from 2014

Net Income

Down

$61,644

Down $12,780 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,142,548Liabilities 2011: $1,228,848Net Assets 2011: $913,7002011Assets 2012: $2,135,478Liabilities 2012: $1,159,045Net Assets 2012: $976,4332012Assets 2013: $3,214,308Liabilities 2013: $1,086,594Net Assets 2013: $2,127,7142013Assets 2014: $3,212,599Liabilities 2014: $1,010,461Net Assets 2014: $2,202,1382014Assets 2015: $3,208,506Liabilities 2015: $930,633Net Assets 2015: $2,277,8732015Assets 2016: $3,174,048Liabilities 2016: $844,019Net Assets 2016: $2,330,0292016Assets 2017: $2,393,188Liabilities 2017: $0Net Assets 2017: $2,393,1882017Assets 2018: $2,450,585Liabilities 2018: $0Net Assets 2018: $2,450,5852018Assets 2019: $2,528,893Liabilities 2019: $0Net Assets 2019: $2,528,8932019Assets 2020: $2,569,242Liabilities 2020: $0Net Assets 2020: $2,569,2422020Assets 2021: $2,629,567Liabilities 2021: $0Net Assets 2021: $2,629,5672021Assets 2022: $2,695,350Liabilities 2022: $0Net Assets 2022: $2,695,3502022Assets 2023: $2,758,944Liabilities 2023: $7,356Net Assets 2023: $2,751,5882023Assets 2024: $2,899,229Liabilities 2024: $7,356Net Assets 2024: $2,891,8732024

Highlighted filing

2015

Assets$3,208,506
Liabilities$930,633
Net Assets$2,277,873
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $234,439Expenses 2011: $171,698Net Income 2011: $62,7412011Revenue 2012: $241,328Expenses 2012: $178,595Net Income 2012: $62,7332012Revenue 2013: $1,316,272Expenses 2013: $164,991Net Income 2013: $1,151,2812013Revenue 2014: $244,883Expenses 2014: $170,459Net Income 2014: $74,4242014Revenue 2015: $237,292Expenses 2015: $175,648Net Income 2015: $61,6442015Revenue 2016: $227,167Expenses 2016: $173,352Net Income 2016: $53,8152016Revenue 2017: $243,532Expenses 2017: $180,373Net Income 2017: $63,1592017Revenue 2018: $220,035Expenses 2018: $162,638Net Income 2018: $57,3972018Revenue 2019: $215,807Expenses 2019: $137,499Net Income 2019: $78,3082019Revenue 2020: $189,634Expenses 2020: $149,285Net Income 2020: $40,3492020Revenue 2021: $206,594Expenses 2021: $146,269Net Income 2021: $60,3252021Revenue 2022: $205,074Expenses 2022: $139,291Net Income 2022: $65,7832022Revenue 2023: $239,783Expenses 2023: $216,222Net Income 2023: $23,5612023Revenue 2024: $266,701Expenses 2024: $193,904Net Income 2024: $72,7972024

Highlighted filing

2015

Revenue$237,292
Expenses$175,648
Net Income$61,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$237,292
Mission and Program Overview

Mission

Develop & maintain adequate medical facilities in the local community

Develop and maintain adequate medical facilities in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,731,651$1,782,279▲ $50,628
Land, Buildings, and Equipment, Net$1,283,447$1,232,174▼ $51,273
Cash and Non-Interest-Bearing Accounts$1,091$898▼ $193
Total Assets$3,212,599$3,208,506▼ $4,093
Other Assets Total$196,410$193,155▼ $3,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,010,461$930,633▼ $79,828
Total Liabilities$1,010,461$930,633▼ $79,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,138$2,277,873▲ $75,735
Total Net Assets Fund Balance$2,202,138$2,277,873▲ $75,735
Total Liabilities and Net Assets / Fund Balance$3,212,599$3,208,506▼ $4,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,174$841,142$2,023,316
Land$50,000-$50,000
Equipment-$13,762$13,762
Other Assets Org$193,155--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John SimmsPresident
James HayDirector
Paula HyattDirector
William GiffordDirector
Joyce FidlerExecutive Se
Betty DorseySecretary
Eddie WardTreasurer
T Scott PerkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,585
Investment Income
$18,707
Other Revenue
$0
Change in Net Assets
$61,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,143
Grants and Similar Amounts Paid$5,505
Total Fundraising Expense$375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,201--$52,201
Depreciation Depletion$51,273--$51,273
Interest$43,241--$43,241
Insurance$10,941--$10,941
Fees for Services Management$4,312$4,312-$8,624
Grants to Domestic Orgs$4,005--$4,005
Fees for Services Accounting-$1,925-$1,925
Grants to Domestic Individuals$1,500--$1,500
Advertising$374-$375$749
Conferences and Meetings-$484-$484
Office Expenses$64$65-$129
Other Expenses$115$50-$50
Total Functional Expenses$168,341$6,932$375$175,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is made available to all the board members for inspection and review. The chairman reviews with the secretary before signing.”

Form 990, Page 6, Part VI, Line 12C

“04. Conflict of interest policy compliance (part vi, line 12c) the board annually updates the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“05. Governing documents, etc, available to public (part vi, line 19) governing documents will be made available to the public per written request.”

Filing and Contact Details

Filer

Filer Name
Fleming County Hospital Foundation
EIN
61-1282068
Phone
6068495000
Address
PO BOX 388, FLEMINGSBURG, KY 41041

Signing Officer

Name
John Simms
Title
President
Phone
6068495000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simms
Formed
1985
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Brian S Leedy
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Other assets consist of a collection of artwork donated to the organization in december 2013. The board has not decided the best use of the artwork and it is presently being held in other assets until determined its best use, etc.”

Form 990, Part XI, Line 9

“Accrual differences 14,091 total 14,091 accrual accumulation differences in net assets - from accrual to cash”

Raw XML Appendix376 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065995
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt02208219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229552
IRS990ScheduleA/Total509Grp/TotalAmt02208219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013762
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK DONATED HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL THE BOARD MEMBERS FOR INSPECTION AND REVIEW. THE CHAIRMAN REVIEWS WITH THE SECRETARY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) THE BOARD ANNUALLY UPDATES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt205. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC PER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS CONSIST OF A COLLECTION OF ARTWORK DONATED TO THE ORGANIZATION IN DECEMBER 2013. THE BOARD HAS NOT DECIDED THE BEST USE OF THE ARTWORK AND IT IS PRESENTLY BEING HELD IN OTHER ASSETS UNTIL DETERMINED ITS BEST USE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL DIFFERENCES 14,091 TOTAL 14,091 ACCRUAL ACCUMULATION DIFFERENCES IN NET ASSETS - FROM ACCRUAL TO CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03212599
IRS990/TotalAssetsEOYAmt03208506
IRS990/TotalAssetsGrp/BOYAmt03212599
IRS990/TotalAssetsGrp/EOYAmt03208506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010461
IRS990/TotalLiabilitiesEOYAmt0930633
IRS990/TotalLiabilitiesGrp/BOYAmt01010461
IRS990/TotalLiabilitiesGrp/EOYAmt0930633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02202138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277873
IRS990/TotalProgramServiceExpensesAmt0168341
IRS990/TotalProgramServiceRevenueAmt0218585
IRS990/TotalRevenueGrp/ExclusionAmt018707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03212599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03208506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02202138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02277873
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068495000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0611282068
ReturnHeader/Filer/PhoneNum06068495000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0FLEMINGSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02016-05-16T16:14:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,208,506
Liabilities
$930,633
Net assets
$2,277,873
Revenue
$237,292
Expenses
$175,648
Net income
$61,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.27$0.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.24$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.21$0.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.21$0.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.19$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.22$0.14$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.22$0.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.84$2.33$0.23$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.93$2.28$0.24$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$3.21$1.01$2.20$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$3.21$1.09$2.13$1.32$0.16$1.15
2012Summary only. Only limited summary data is available for this year.$2.14$1.16$0.98$0.24$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$2.14$1.23$0.91$0.23$0.17$0.06