Civic Intelligence

Southern Rural Health Care Consortium Inc

EIN 63-0727552 • 501(c)3 • Russellville, AL

View Organization Page

Profile

To provide medical care to citizens of surrounding counties regardless of ability to pay.

PO Box 970Russellville, AL 35653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

5470.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-270819%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$619,434

Down $228,449 (-27%) from 2014

Liabilities

Down

$443,143

Down $9,085 (-2.0%) from 2014

Net Assets

Down

$176,291

Down $219,364 (-55%) from 2014

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$81

Down $1,739,871 (-100%) from 2014

Expenses

Down

$219,444

Down $65,305 (-23%) from 2014

Net Income

Down

-$219,363

Down $1,674,566 (-115%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,204,269Liabilities 2011: $2,970,062Net Assets 2011: -$765,7932011Assets 2012: $2,148,588Liabilities 2012: $3,100,649Net Assets 2012: -$952,0612012Assets 2013: $1,614,570Liabilities 2013: $2,674,118Net Assets 2013: -$1,059,5482013Assets 2014: $847,883Liabilities 2014: $452,228Net Assets 2014: $395,6552014Assets 2015: $619,434Liabilities 2015: $443,143Net Assets 2015: $176,2912015

Highlighted filing

2015

Assets$619,434
Liabilities$443,143
Net Assets$176,291
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,571,012Expenses 2011: $3,647,036Net Income 2011: -$76,0242011Expenses 2012: $3,440,2362012Expenses 2013: $1,927,2822013Revenue 2014: $1,739,952Expenses 2014: $284,749Net Income 2014: $1,455,2032014Revenue 2015: $81Expenses 2015: $219,444Net Income 2015: -$219,3632015

Highlighted filing

2015

Revenue$81
Expenses$219,444
Net Income-$219,363
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$619,434
Liabilities
$443,143
Net assets
$176,291
Revenue
$81
Expenses
$219,444
Net income
-$219,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.18$0.00$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$1.74$0.28$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.67$1.06$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.10$0.95$3.44
2011Summary only. Only limited summary data is available for this year.$2.20$2.97$0.77$3.57$3.65$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$81
Mission and Program Overview

Mission

To provide medical care to citizens of surrounding counties regardless of ability to pay.

To provide medical care to citizens of surrounding counties regardless of ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,524$344,697▼ $15,827
Savings and Temporary Cash Investments$350,000$201,618▼ $148,382
Cash and Non-Interest-Bearing Accounts$121,710$57,470▼ $64,240
Inventories for Sale or Use$15,649$15,649→ $0
Total Assets$847,883$619,434▼ $228,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,775$406,690▼ $9,085
Accounts Payable and Accrued Expenses$36,453$36,453→ $0
Total Liabilities$452,228$443,143▼ $9,085
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$245,655$26,291▼ $219,364
Total Net Assets Fund Balance$395,655$176,291▼ $219,364
Total Liabilities and Net Assets / Fund Balance$847,883$619,434▼ $228,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,114$878,346$879,460
Buildings$193,583$177,104$370,687
Land$150,000-$150,000
Leasehold Improvements-$18,096$18,096
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
M ThomasChairman
M JacksonBoard Member
M OliverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-219,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,151
Other Expenses$51,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$151,783$0$151,783
Interest$0$16,715$0$16,715
Payroll Taxes$0$16,368$0$16,368
Depreciation Depletion$0$15,827$0$15,827
Other Expenses$0$9,648$0$9,648
Fees for Services Accounting$0$3,922$0$3,922
Occupancy$0$3,774$0$3,774
Fees for Services Other$0$1,010$0$1,010
Total Functional Expenses$0$219,444$0$219,444
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Rural Health Care Consortium Inc
EIN
63-0727552
Phone
2568100894
Address
PO Box 970, Russellville, AL 35653

Signing Officer

Name
Kathy Hall
Title
Executive Director
Phone
2568100894
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hall
Formed
1977
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Hunt & Associates
Address
401 E TOMBIGBEE STREET, FLORENCE, AL 35630
Preparer
Randall L Hunt
Phone
2567679808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director and cfo prior to filing. A copy of form 990 will be supplied to any board member upon request.”

Pt VI, Line 12C

“Situations that arise are reviewed at the next board meeting.”

Pt VI, Line 15A

“Management raises are reviewed and approved by the board.”

Pt VI, Line 15B

“All other raises are reviewed and approved by the board.”

Pt VI, Line 19

“Documents are available for pulic inspection at the corp. Office.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SITUATIONS THAT ARISE ARE REVIEWED AT THE NEXT BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER RAISES ARE REVIEWED AND APPROVED BY THE BOARD.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt026291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 970
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035653
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568100894
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Rural Health Care Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0630727552
ReturnHeader/Filer/PhoneNum02568100894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 970
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E TOMBIGBEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567679808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L HUNT
ReturnHeader/ReturnTs02016-02-01T14:23:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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