Civic Intelligence

Emhfl Inc.

990 • Fiscal year 2013 • EIN 61-1388556

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

217 South Third StreetSuite40422
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,955,519

Down $877,658 (-5.2%) from 2012

Net Assets

Up

-$4,762,958

Up $5,175 (+0.1%) from 2012

Liabilities

Down

$20,718,477

Down $882,833 (-4.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,146,693

Down $886,308 (-4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$15,955,519
Liabilities$20,718,477
Net Assets-$4,762,958

Operations Trend

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

2013

Revenue-
Expenses$17,146,693
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Gross Receipts
$17,151,868
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 980 raw XML fields

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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. EMFLH represents less than five percent of employers, among more than 200 healthcare organizations that are a part of The Work Institute to receive 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 2013, EMERGENCY SERVICES WERE PROVIDED TO OVER 11,000 PEOPLE LOCALLY, THE FACILITY RECORDED OVER 2,800 TOTAL INPATIENT DAYS, AND OVER 25,000 PATIENTS WERE REGISTERED FOR OUTPATIENT SERVICES. THE TOTAL SALARY COST REPORTED FOR COMMUNITY BENEFIT ACTIVITIES BY EMFLH ASSOCIATES PAID BY THE ORGANIZATION IN FY 2013 WERE $44,069. 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 19 sites in Lincoln and Garrard Counties with a focus on reaching at risk and vulnerable populations with the increased site being in Garrard County. Excluding the school programs and Healthy People: Health Community research study, 411 adults were served. Sixty percent had a household income below $35,000. Twenty percent were unemployed and 26 percent were retired. Twenty-seven 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. Five percent of clients served were African American; 93% Caucasian, 2% other. 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-three percent of screening test were abnormal with 22% requiring a referral to primary care. Forty-five percent of clients were male; 55% were female. There was a 33% increase in the number of individuals served in Lincoln & Garrard Counties in 2013 compared to 2012. There was an increase in the number of individuals that were uninsured, unemployed, retired and a 30% increase in the number of individuals living in poverty. The conclusion is that high risk individuals were served by these programs. 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 2013 the Trauma Bear Fair was sponsored by the EMFLH, EMS, and Air Evac at local schools to provide trauma education to second graders. The focus was on what to expect if involved in an accident requiring a hospital visit. EMS addresses the events at the accident/scene and transport; the nurses address patient care at the hospital. Teddy Bears, bandages that can be placed on the bear and coloring books are provided to the students. This is part of community education related to trauma. COMMUNITY HEALTH EDUCATION - SUPPORT GROUP ------------------------------------------ CANCER - THE LINCOLN COUNTY CANCER COALITION HOSTED FIVE BREAST CANCER SUPPORT GROUP MEETINGS WITH AN AVERAGE ATTENDANCE OF TWELVE PARTICIPANT
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IRS990/PensionPlanContributions/ManagementAndGeneral040493
IRS990/PensionPlanContributions/ProgramServices0316824
IRS990/PensionPlanContributions/Total0357317
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0119714
IRS990/PrepaidExpensesDeferredCharges/EOY0138670
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenueCY016824187
IRS990/ProgramServiceRevenue/Description0Patient Services
IRS990/ProgramServiceRevenue/Description1Reference Lab
IRS990/ProgramServiceRevenuePriorYear016750172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016795762
IRS990/ProgramServiceRevenue/TotalRevenueColumn016795762
IRS990/ProgramServiceRevenue/TotalRevenueColumn128425
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue028425
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05175
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations076331
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real036800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue016795762
IRS990/RevenuesLessExpensesCY05175
IRS990/RevenuesLessExpensesPriorYear0-716258
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08713290
IRS990/SalariesEtcPriorYear09250455
IRS990/SavingsAndTempCashInvestments/BOY01276675
IRS990/SavingsAndTempCashInvestments/EOY01283631
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

Document Assets

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Filings

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