Civic Intelligence

White County Medical Foundation

990 • Fiscal year 2012 • EIN 62-1697734

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 09, 2013

3214 East Race Avenue72143
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,257,922

Down $1,210,534 (-49%) from 2011

Net Assets

Down

$1,257,922

Down $1,210,534 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,712,200

Up $1,442,583 (+535%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,464,531Liabilities 2010: $0Net Assets 2010: $1,464,5312010Assets 2011: $2,468,456Liabilities 2011: $0Net Assets 2011: $2,468,4562011Assets 2012: $1,257,922Liabilities 2012: $0Net Assets 2012: $1,257,9222012Assets 2013: $1,539,630Liabilities 2013: $0Net Assets 2013: $1,539,6302013Assets 2014: $2,005,817Liabilities 2014: $0Net Assets 2014: $2,005,8172014Assets 2015: $2,187,308Liabilities 2015: $0Net Assets 2015: $2,187,3082015Assets 2016: $2,811,578Liabilities 2016: $0Net Assets 2016: $2,811,5782016Assets 2017: $1,734,652Liabilities 2017: $0Net Assets 2017: $1,734,6522017Assets 2018: $2,448,009Liabilities 2018: $0Net Assets 2018: $2,448,0092018Assets 2019: $3,104,950Liabilities 2019: $0Net Assets 2019: $3,104,9502019Assets 2020: $3,595,080Liabilities 2020: $100Net Assets 2020: $3,594,9802020Assets 2021: $3,815,008Liabilities 2021: $0Net Assets 2021: $3,815,0082021Assets 2022: $3,599,150Liabilities 2022: $0Net Assets 2022: $3,599,1502022Assets 2023: $4,247,963Liabilities 2023: $0Net Assets 2023: $4,247,9632023Assets 2024: $5,627,207Liabilities 2024: $587Net Assets 2024: $5,626,6202024

Highlighted filing

2012

Assets$1,257,922
Liabilities$0
Net Assets$1,257,922

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $270,9882010Expenses 2011: $269,6172011Expenses 2012: $1,712,2002012Expenses 2013: $398,1882013Revenue 2014: $763,390Expenses 2014: $297,203Net Income 2014: $466,1872014Revenue 2015: $435,066Expenses 2015: $253,575Net Income 2015: $181,4912015Revenue 2016: $732,364Expenses 2016: $108,094Net Income 2016: $624,2702016Revenue 2017: $930,644Expenses 2017: $2,007,570Net Income 2017: -$1,076,9262017Revenue 2018: $757,906Expenses 2018: $44,549Net Income 2018: $713,3572018Revenue 2019: $1,018,434Expenses 2019: $363,978Net Income 2019: $654,4562019Revenue 2020: $639,832Expenses 2020: $159,433Net Income 2020: $480,3992020Revenue 2021: $918,263Expenses 2021: $1,023,560Net Income 2021: -$105,2972021Revenue 2022: $493,797Expenses 2022: $30,152Net Income 2022: $463,6452022Revenue 2023: $398,989Expenses 2023: $27,881Net Income 2023: $371,1082023Revenue 2024: $783,549Expenses 2024: $56,711Net Income 2024: $726,8382024

Highlighted filing

2012

Revenue-
Expenses$1,712,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 9, 2013
Return Version
2011v1.5
Gross Receipts
$501,666
Mission and Program Overview

Mission

Unity health - foundation was established to support the activities of white county medical center, inc. Including sponsorship and assistance to improve medical and patient care at the within the unity health system.

Filing and Contact Details

Filer

EIN
62-1697734
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WHITE COUNTY MEDICAL CENTER HAS A 457 PLAN. THE FOLLOWING IS A LIST OF THE PERSONS PARTICIPATING IN THE PLAN AND THE ACCRUED VALUE. RAYMOND MONTGOMERY $0, STUART HILL $0.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RAYMOND MONTGOMERY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STUART HILL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07187
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14021
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs023700
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0377184
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1220730
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE HOSPITAL AND FOUNDATION AS WELL AS THE INTERNAL AUDIT DEPARTMENT. THE FOUNDATION'S BOARD OF DIRECTORS IS PROVIDED COPIES OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE COVERED UNDER THIS POLICY AS THERE ARE NO EMPLOYEES OF THE FOUNDATION. THE CONFLICT OF INTEREST POLICY COVERS PERSONAL LOANS, BUSINESS RELATIONSHIPS, GRANTS AND ASSISTANCE, AND COMPENSATION BY THE FOUNDATION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.78$0.06$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.40$0.03$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.49$0.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.92$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.64$0.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.02$0.36$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.76$0.04$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.93$2.01$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.44$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.76$0.30$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27