Civic Intelligence

Fleming County Hospital Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1282068

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 68Flemingsburg, KY 41041

(606) 849-5000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,393,188

Down $780,860 (-25%) from 2016

Net Assets

Up

$2,393,188

Up $63,159 (+2.7%) from 2016

Liabilities

Down

$0

Down $844,019 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$243,532

Up $16,365 (+7.2%) from 2016

Expenses

Up

$180,373

Up $7,021 (+4.1%) from 2016

Net Income

Up

$63,159

Up $9,344 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,393,188
Liabilities$0
Net Assets$2,393,188
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$243,532
Expenses$180,373
Net Income$63,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$243,532
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
Land, Buildings, and Equipment, Net$1,180,901$1,129,973▼ $50,928
Savings and Temporary Cash Investments$1,795,907$871,982▼ $923,925
Cash and Non-Interest-Bearing Accounts$4,085$187,552▲ $183,467
Total Assets$3,174,048$2,393,188▼ $780,860
Other Assets Total$193,155$203,681▲ $10,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,019--
Total Liabilities$844,019$0▼ $844,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,330,029$2,393,188▲ $63,159
Total Net Assets Fund Balance$2,330,029$2,393,188▲ $63,159
Total Liabilities and Net Assets / Fund Balance$3,174,048$2,393,188▼ $780,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079,973$957,105$2,037,078
Land$50,000-$50,000
Other Assets Org$10,526--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John SimmsPresident
Robin WaltonDirector
Tony KinderDirector
William GiffordDirector
Joyce FidlerExecutive Se
Paula HyattSecretary
Eddie WardTreasurer
T Scott PerkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,602
Investment Income
$25,930
Other Revenue
$0
Change in Net Assets
$63,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,573
Grants and Similar Amounts Paid$4,800
Total Fundraising Expense$295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,605$360-$62,965
Depreciation Depletion$50,928--$50,928
Interest$43,018--$43,018
Fees for Services Management-$7,976-$7,976
Insurance$7,225--$7,225
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$378-$378
Conferences and Meetings-$373-$373
Grants to Domestic Orgs$300--$300
Advertising--$295$295
Other Expenses-$50-$50
Total Functional Expenses$168,576$11,502$295$180,373
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
No
Annual disclosure for covered persons
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 68, FLEMINGSBURG, KY 41041

Signing Officer

Name
John Simms
Title
President
Phone
6068495000
Signed
2018-02-09
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
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Lynn M Ward
Phone
8596269040
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.”

Raw XML Appendix368 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110526
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN OVERPAYMENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01079973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0957105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02037078
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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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180373
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IRS990/TotalLiabilitiesBOYAmt0844019
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0217602
IRS990/TotalRevenueGrp/ExclusionAmt025930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217602
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068495000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING COUNTY HOSPITAL FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M WARD
ReturnHeader/ReturnTs02018-02-09T15:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,188
Liabilities
$0
Net assets
$2,393,188
Revenue
$243,532
Expenses
$180,373
Net income
$63,159
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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