Civic Intelligence

Emhfl Inc.

990 • Fiscal year 2012 • EIN 61-1388556

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 10, 2013

Organization ProfileWWW.EMHEALTH.ORG
217 South Third Street40422
Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,833,177

Down $504,024 (-2.9%) from 2011

Net Assets

Down

-$4,768,133

Down $716,258 (-18%) from 2011

Liabilities

Up

$21,601,310

Up $212,234 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,033,001

Up $1,586,840 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$20M$0-$20MAssets 2010: $19,268,663Liabilities 2010: $23,029,583Net Assets 2010: -$3,760,9202010Assets 2011: $17,337,201Liabilities 2011: $21,389,076Net Assets 2011: -$4,051,8752011Assets 2012: $16,833,177Liabilities 2012: $21,601,310Net Assets 2012: -$4,768,1332012Assets 2013: $15,955,519Liabilities 2013: $20,718,477Net Assets 2013: -$4,762,9582013Assets 2014: $14,938,923Liabilities 2014: $19,544,889Net Assets 2014: -$4,605,9662014Assets 2015: $13,673,647Liabilities 2015: $18,410,459Net Assets 2015: -$4,736,8122015Assets 2016: $12,638,398Liabilities 2016: $17,273,665Net Assets 2016: -$4,635,2672016Assets 2017: $12,989,471Liabilities 2017: $15,817,057Net Assets 2017: -$2,827,5862017Assets 2018: $15,003,091Liabilities 2018: $29,480,688Net Assets 2018: -$14,477,5972018Assets 2019: $14,078,181Liabilities 2019: $23,574,226Net Assets 2019: -$9,496,0452019Assets 2020: $13,444,203Liabilities 2020: $20,339,554Net Assets 2020: -$6,895,3512020Assets 2021: $13,068,384Liabilities 2021: $12,662,293Net Assets 2021: $406,0912021Assets 2022: $15,525,263Liabilities 2022: $8,534,557Net Assets 2022: $6,990,7062022Assets 2023: $21,140,837Liabilities 2023: $6,109,681Net Assets 2023: $15,031,1562023Assets 2024: $30,009,486Liabilities 2024: $4,390,578Net Assets 2024: $25,618,9082024

Highlighted filing

2012

Assets$16,833,177
Liabilities$21,601,310
Net Assets-$4,768,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $17,183,6932010Expenses 2011: $16,446,1612011Expenses 2012: $18,033,0012012Expenses 2013: $17,146,6932013Revenue 2014: $17,088,814Expenses 2014: $16,931,822Net Income 2014: $156,9922014Revenue 2015: $16,476,571Expenses 2015: $16,607,417Net Income 2015: -$130,8462015Revenue 2016: $17,838,397Expenses 2016: $17,736,852Net Income 2016: $101,5452016Revenue 2017: $19,721,407Expenses 2017: $17,913,726Net Income 2017: $1,807,6812017Revenue 2018: $27,098,207Expenses 2018: $25,633,378Net Income 2018: $1,464,8292018Revenue 2019: $25,353,497Expenses 2019: $23,335,941Net Income 2019: $2,017,5562019Revenue 2020: $25,289,444Expenses 2020: $22,688,750Net Income 2020: $2,600,6942020Revenue 2021: $34,466,015Expenses 2021: $27,164,573Net Income 2021: $7,301,4422021Revenue 2022: $37,116,780Expenses 2022: $30,814,047Net Income 2022: $6,302,7332022Revenue 2023: $37,041,345Expenses 2023: $28,719,014Net Income 2023: $8,322,3312023Revenue 2024: $41,170,891Expenses 2024: $30,583,138Net Income 2024: $10,587,7532024

Highlighted filing

2012

Revenue-
Expenses$18,033,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 10, 2013
Return Version
2011v1.5
Gross Receipts
$17,316,743
Mission and Program Overview

Mission

To provide acute and specialty care services to individuals residing within a primary service area of casey, garrard and lincoln counties.

Filing and Contact Details

Filer

EIN
61-1388556
Raw XML AppendixShowing 400 of 942 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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IRS990/Description0------------------------- EPHRAIM MCDOWELL FORT LOGAN HOSPITAL (EMFLH), LOCATED IN STANFORD, KENTUCKY, IS A 25-BED CRITICAL ACCESS HOSPITAL OFFERING QUALITY HEALTH CARE AND AROUND-THE-CLOCK EMERGENCY SERVICES. THE FACILITY IS JOINT COMMISSION ACCREDITED AND RECOGNIZED AS A CERTIFIED PREFERRED EMPLOYER THROUGH THE WORK INSTITUTE. FLH IS ONE OF ONLY TWO EMPLOYERS, AMONG MORE THAN 130 HEALTHCARE ORGANIZATIONS THAT ARE A PART OF THE WORK INSTITUTE'S PROGRAMS, RECEIVING SUCH A DISTINCTION. EMFLH OFFERS A VARIETY OF EPHRAIM MCDOWELL HEALTH SYSTEM SERVICES LOCALLY THROUGH THE FACILITY, INCLUDING CARDIOPULMONARY, DIAGNOSTIC, DIETARY, FAMILY-CENTERED MATERNITY CARE INCLUDING A BIRTHING SPA, LABORATORY, REHABILITATION, SURGICAL SERVICES, AND DURABLE MEDICAL EQUIPMENT INCLUDING HOME MEDICAL EQUIPMENT THROUGH MED SOURCE OF STANFORD. IN FISCAL YEAR 2012, EMERGENCY SERVICES WERE PROVIDED TO OVER 12,000 PEOPLE LOCALLY, THE FACILITY RECORDED OVER 3,100 TOTAL INPATIENT DAYS, AND OVER 26,000 PATIENTS WERE REGISTERED FOR OUTPATIENT SERVICES. THE TOTAL SALARY COST REPORTED FOR COMMUNITY BENEFIT ACTIVITIES BY EMFLH ASSOCIATES PAID BY THE ORGANIZATION IN FY 2012 WERE $15,050.20. COMMUNITY HEALTH EDUCATION - GENERAL ------------------------------------ HEALTH FAIRS - A REGISTERED NURSE (RN) MET WITH EACH CLIENT TO DEVELOP A WRITTEN PLAN TO DECREASE THEIR LIFE STYLE ASSOCIATED HEALTH RISK FACTORS. SERVICES WERE OFFERED AT 18 SITES IN LINCOLN AND GARRARD COUNTIES WITH FOCUS ON REACHING AT RISK AND VULNERABLE POPULATIONS. EXCLUDING THE SCHOOL PROGRAMS AND WOMAN TO WOMAN, 274 ADULTS WERE SERVED. FORTY-TWO PERCENT HAD A HOUSEHOLD INCOME BELOW $35,000. EIGHTEEN PERCENT WERE UNEMPLOYED AND 19 PERCENT WERE RETIRED. TWENTY-FOUR PERCENT DID NOT HAVE A PRIMARY CARE PROVIDER AND REFERRAL OPTIONS WERE PROVIDED INCLUDING HOPE CLINIC, REDUCED FEE PROGRAM AND PRIMARY PROVIDER LISTING FOR THE REGION. TWELVE PERCENT OF CLIENTS SERVED WERE AFRICAN AMERICAN; THIS EXCEEDS THE 7.5% AFRICAN AMERICAN SEEN IN THE COMMUNITY RISK ASSESSMENT. THE AFRICAN AMERICAN POPULATION REPRESENTS A HIGH RISK GROUP DUE TO POVERTY, DIABETES, HIGH BLOOD PRESSURE, HIGH BODY MASS INDEX, AND OTHER FACTORS AND WAS A FOCUS FOR SERVICES. FIFTY-ONE PERCENT OF SCREENING TEST WERE ABNORMAL WITH 25% REQUIRING A REFERRAL TO PRIMARY CARE. FIFTY PERCENT OF CLIENTS WERE MALE; 50% WERE FEMALE. WOMEN'S HEALTH - IN ADDITION TO CARDIOVASCULAR RISK FACTOR SCREENING, THE WOMAN TO WOMAN HRSA OUTREACH GRANT SCREENED FOR OSTEOPOROSIS, ASTHMA, STRESS, SLEEP DISTURBANCE, CERVICAL CANCER AND BREAST CANCER WITH OUR HEALTH DEPARTMENT PARTNERS. RISK REDUCTION GOALS WERE SET AT THE TIME OF SCREENING IN CONSULTATION WITH A RN. THE OPTION TO ENROLL IN DIABETES EDUCATION, SMOKING CESSATION, OR NUTRITION CLASSES WAS OFFERED. COMMUNITY HEALTH EDUCATION - SELF HELP -------------------------------------- SPORTS INJURY PREVENTION PROGRAM - IN COLLABORATION PUBLIC SAFETY OFFICIALS (FIRE AND POLICE) EMFLH ASSOCIATES WERE INVOLVED IN A BIKE/SPORT HELMET SAFETY FAIR FUNDED BY A $1,000 ONE YEAR GRANT FROM THE GOOD SAMARITAN FOUNDATION. ONE HUNDRED EIGHTY CHILDREN WERE SERVED AT THE ONE DAY EVENT. INJURY IS THE LEADING CAUSE OF HEALTH BURDEN IN CHILDREN AGES 5-14 GLOBALLY. COMMUNITY HEALTH EDUCATION - SUPPORT GROUP ------------------------------------------ CANCER - THE LINCOLN COUNTY CANCER COALITION HOSTED EIGHT BREAST CANCER SUPPORT GROUP MEETINGS WITH AN AVERAGE ATTENDANCE OF TWELVE PARTICIPANTS. COMMUNITY-BASED CLINICAL SERVICES - HEALTH SCREENINGS - HEALTH FAIRS WERE CONDUCTED IN LINCOLN AND GARRARD COUNTIES IN COLLABORATION WITH THE SCHOOLS SYSTEMS, HEALTH DEPARTMENTS, COUNTY EXTENSION OFFICES, CHURCHES AND STOCK YARDS. SERVICES OFFERED WERE BASED UPON THE 2011 HEALTH RISK ASSESSMENT, COMMUNITY FEEDBACK AND WORK PLAN. SERVICES INCLUDED CARDIOVASCULAR RISK DISEASE (CVD) FACTORS (BOTH STROKE AND HEART ATTACH). CVD RISK SCREENINGS INCLUDED CHOLESTEROL, GLUCOSE, BODY MASS INDEX (BMI), BLOOD PRESSURE, TOBACCO USE, FAMILY HISTORY, PU
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IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Dietary Sales
IRS990/OtherRevenueMisc/Description1Medical Records
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount052906
IRS990/OtherRevenueMisc/ExclusionAmount16330
IRS990/OtherRevenueMisc/ExclusionAmount2318728
IRS990/OtherRevenueMisc/TotalRevenueColumn052906
IRS990/OtherRevenueMisc/TotalRevenueColumn16330
IRS990/OtherRevenueMisc/TotalRevenueColumn2318728
IRS990/OtherRevenuePriorYear0787798
IRS990/OtherSalariesAndWages/ManagementAndGeneral0344539
IRS990/OtherSalariesAndWages/ProgramServices06169837
IRS990/OtherSalariesAndWages/Total06514376
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral044411
IRS990/PayrollTaxes/ProgramServices0328956
IRS990/PayrollTaxes/Total0373367
IRS990/PensionPlanContributions/ManagementAndGeneral043446
IRS990/PensionPlanContributions/ProgramServices0321804
IRS990/PensionPlanContributions/Total0365250
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0106377
IRS990/PrepaidExpensesDeferredCharges/EOY0119714
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenueCY016750172
IRS990/ProgramServiceRevenue/Description0Patient Services
IRS990/ProgramServiceRevenue/Description1REFERENCE LAB
IRS990/ProgramServiceRevenuePriorYear015327350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016711022
IRS990/ProgramServiceRevenue/TotalRevenueColumn016711022
IRS990/ProgramServiceRevenue/TotalRevenueColumn139150
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue039150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
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IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0142415
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real036575
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue016711022
IRS990/RevenuesLessExpensesCY0-716258
IRS990/RevenuesLessExpensesPriorYear0-290955
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09250455
IRS990/SalariesEtcPriorYear08442284
IRS990/SavingsAndTempCashInvestments/BOY01268771
IRS990/SavingsAndTempCashInvestments/EOY01276675
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0A PORTION OF DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION (KHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA) ARE USED FOR LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0LOBBYING EXPENDITURES
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCH. C, PART II-B, LINE 1I
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount02445
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IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB02445

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,833,177
Liabilities
$21,601,310
Net assets
-$4,768,133
Revenue
-
Expenses
$18,033,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.39$25.6$41.2$30.6$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$6.11$15.0$37.0$28.7$8.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.53$6.99$37.1$30.8$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.7$0.41$34.5$27.2$7.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$20.3$6.90$25.3$22.7$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$23.6$9.50$25.4$23.3$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$29.5$14.5$27.1$25.6$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$15.8$2.83$19.7$17.9$1.81
2016Detailed filing. Detailed filing data is available for this year.$12.6$17.3$4.64$17.8$17.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.7$18.4$4.74$16.5$16.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$19.5$4.61$17.1$16.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$20.7$4.76$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$21.6$4.77$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$21.4$4.05$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.0$3.76$17.2