Civic Intelligence

Cullman Regional Medical Center Foundation Inc.

990 • Fiscal year 2014 • EIN 63-0727880

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1912 Alabama Highway 15735058-0609

(256) 737-2558

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$332,540

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,580,926

Down $490,011 (-16%) from 2013

Net Assets

Down

$2,580,926

Down $479,596 (-16%) from 2013

Liabilities

Down

$0

Down $10,415 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Down

$534,765

Down $883,076 (-62%) from 2013

Expenses

Up

$1,032,108

Up $452,372 (+78%) from 2013

Net Income

Down

-$497,343

Down $1,335,448 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $3,001,811Liabilities 2011: $0Net Assets 2011: $3,001,8112011Assets 2012: $2,207,758Liabilities 2012: $0Net Assets 2012: $2,207,7582012Assets 2013: $3,070,937Liabilities 2013: $10,415Net Assets 2013: $3,060,5222013Assets 2014: $2,580,926Liabilities 2014: $0Net Assets 2014: $2,580,9262014Assets 2015: $2,846,886Liabilities 2015: $40,222Net Assets 2015: $2,806,6642015Assets 2016: $2,618,056Liabilities 2016: $0Net Assets 2016: $2,618,0562016Assets 2017: $1,885,622Liabilities 2017: $26,786Net Assets 2017: $1,858,8362017Assets 2018: $1,858,492Liabilities 2018: $0Net Assets 2018: $1,858,4922018Assets 2019: $1,868,773Liabilities 2019: $0Net Assets 2019: $1,868,7732019Assets 2020: $1,911,727Liabilities 2020: $155,535Net Assets 2020: $1,756,1922020Assets 2021: $2,034,961Liabilities 2021: $992Net Assets 2021: $2,033,9692021Assets 2022: $1,847,487Liabilities 2022: $0Net Assets 2022: $1,847,4872022Assets 2023: $1,919,978Liabilities 2023: $0Net Assets 2023: $1,919,9782023Assets 2024: $2,168,022Liabilities 2024: $0Net Assets 2024: $2,168,0222024

Highlighted filing

2014

Assets$2,580,926
Liabilities$0
Net Assets$2,580,926
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,201,9862011Expenses 2012: $1,453,7182012Revenue 2013: $1,417,841Expenses 2013: $579,736Net Income 2013: $838,1052013Revenue 2014: $534,765Expenses 2014: $1,032,108Net Income 2014: -$497,3432014Revenue 2015: $831,712Expenses 2015: $602,314Net Income 2015: $229,3982015Revenue 2016: $443,244Expenses 2016: $632,481Net Income 2016: -$189,2372016Revenue 2017: $349,135Expenses 2017: $1,090,275Net Income 2017: -$741,1402017Revenue 2018: $422,809Expenses 2018: $407,308Net Income 2018: $15,5012018Revenue 2019: $425,928Expenses 2019: $413,404Net Income 2019: $12,5242019Revenue 2020: $354,778Expenses 2020: $474,042Net Income 2020: -$119,2642020Revenue 2021: $478,986Expenses 2021: $203,809Net Income 2021: $275,1772021Revenue 2022: $549,571Expenses 2022: $401,907Net Income 2022: $147,6642022Revenue 2023: $427,425Expenses 2023: $354,934Net Income 2023: $72,4912023Revenue 2024: $516,068Expenses 2024: $268,024Net Income 2024: $248,0442024

Highlighted filing

2014

Revenue$534,765
Expenses$1,032,108
Net Income-$497,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$583,963
Mission and Program Overview

Mission

The objectives and purposes of the cullman medical center foundation, inc. Shall be to serve as an instrument to assist, advance and strengthen the cullman regional medical center in its service as a health center for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,512,105$922,685▼ $589,420
Investments in Publicly Traded Securities$532,539$800,285▲ $267,746
Pledges and Grants Receivable$965,728$794,980▼ $170,748
Cash and Non-Interest-Bearing Accounts$41,654$45,731▲ $4,077
Prepaid Expenses and Deferred Charges$5,463$4,151▼ $1,312
Total Assets$3,070,937$2,580,926▼ $490,011
Other Assets Total$13,448$13,094▼ $354
Liabilities
Accounts Payable and Accrued Expenses$10,415--
Total Liabilities$10,415$0▼ $10,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,574,098$1,440,790▼ $1,133,308
Unrestricted Net Assets$486,424$1,140,136▲ $653,712
Total Net Assets Fund Balance$3,060,522$2,580,926▼ $479,596
Total Liabilities and Net Assets / Fund Balance$3,070,937$2,580,926▼ $490,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,765$7,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,574,098$414,499▲ $19,035-$1,440,790
2012$1,627,366$1,324,778▲ $13,395-$2,574,098
2011$2,374,884$423,986▲ $34,402-$1,627,366
2010$5,611,859$789,896▼ $32,242-$2,374,884
2009$6,044,279$110,730▲ $8,325-$5,611,859
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jim WeidnerFormer Crmc-$332,540$332,540
Cheryl BaileyCrmc Interim-$137,637$137,637
Maria StanfordFoundation DFT$92,276$92,276
Debbie MickleFoundation CFT$81,091$81,091

Board Members and Trustees

NameTitle
Todd McleroyCrmc Chairma
Stephanie JowersPresident
Amy WoodTrustee
Austin HallTrustee
Bridgette WarnerTrustee
Carl EnglishTrustee
Clara KentTrustee
Danny McafeeTrustee
Desiree WashburnTrustee
Jason GerdingTrustee
Jerry LawsonTrustee
Jim Davis MdTrustee
John Wideman MdTrustee
Kris PierceTrustee
Lee AdamsTrustee
Missy BlaylockTrustee
Nell DunlapTrustee
Tim CulpepperTrustee
Sarah HicksTrustee, Aux
Jim WeidnerFormer Crmc Pres
Greg Bostick MdFormer Treas
Glori Short MdFormer Trust
Clint FreyPast Preside
Jeb Williamson CPAPast Preside
John RileyPast Preside
Jeremy Stidham MdSecretary
John ApelTreasurer
Champ CrockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,117
Program Service Revenue
$0
Investment Income
$38,531
Other Revenue
$139,117
All Other Contributions
$199,327
Change in Net Assets
$-497,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,765
Revenue Not Reported on Form 990
$69,896
Total Revenue per Audited Statements
$604,661
Total Revenue per Form 990
$534,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$860,397
Total Fundraising Expense$155,140
Salaries, Compensation, and Employee Benefits$143,890
Other Expenses$27,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$860,397--$860,397
Current Officers, Directors, Trustees, and Key Employees-$10,432$93,889$104,321
Other Salaries and Wages$1,400$2,557$35,612$39,569
Office Expenses$711$289$8,999$9,999
Travel-$172$1,547$1,719
Conferences and Meetings$135-$1,215$1,350
Other Expenses-$67$601$668
Total Functional Expenses$862,643$14,325$155,140$1,032,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,257
Expenses per Audited Statements$1,032,108
Total Expenses per Form 990$1,032,108
Expenses Not Reported on Form 990$52,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-1058174-3OPERATIONS; EQUIP$860,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,315
Fundraising Direct Expenses$49,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,560$94,660$4,755$89,905
Event 2$76,842$76,842$7,303$69,539
Total Events$216,215$188,315$49,198$139,117
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
Audit committee
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

“Management assists in preparing schedules, reviews the entire draft of the form 990 for content, and recommends changes, if any. All board members receive a copy of the form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Key employees sign the conflict of interest policy annually. Board members sign a trustee responsibility document that includes conflict of interest language. Potential conflicts are reviewed by the executive committee. In the event of a conflict, the member or officer with the conflict will dismiss themselves from the discussion and any votes on the issue.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to any member of the public who makes their request at the foundation office of the organization.”

Form 990, Page 7, Part VII

“The process for determining the foundation director's compensation for the filing organization is performed by cullman regional medical center (crmc), the supported organization, which is done through an independent survey tool that compares job duties, expectations and education to those in various regions of the united states. The crmc human resources department uses a survey tool that compares this facility to those in the birmingham area of similar fte weight. All wage levels and any wage level adjustments are reviewed and approved by the crmc senior leadership team which includes the hospital president, cfo, vp of patient care services, vp of ambulatory services and vp of quality. Crmc pays for all salary and benefits packages, and then a portion of these salaries are reimbursed by the foundation. Annually crmc's cfo reviews the compensation package of the foundation's cfo. The review utilizes a salary scale and matrix established by crmc's human resource department and considers the accomplishment of key personal and organizational goals.”

Filing and Contact Details

Filer

EIN
63-0727880
Phone
2567372558

Signing Officer

Name
Debbie Mickle
Title
Foundation CFO/crmc Treasurer
Phone
2567372558
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mickle
Formed
1977
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
23
Employees
0
Volunteers
78

Preparer

Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives and purposes of the cullman medical center foundation, inc. Shall be to serve as an instrument to assist, advance and strengthen the cullman regional medical center in its service as a health center for the community.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are released from restriction and distributed to cullman regional medical center, the supported organization, as required to comply with the purpose specified by donors. Currently, intended use of the temporarily restricted funds include capital acquisitions, cardiology, pediatric, cancer assistance, maternity expansion, emergency room capital campaign, refresh-a-room campaign, physical rehabilitation fund, and cullman emergency medical service fund.”

Schedule D, Page 3, Part X

“The foundation has received a determination letter from the internal revenue service recognizing the foundation as an income tax exempt organization under section 501(c)(3) of the internal revenue code. The foundation applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the foundation only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying statements of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2014 and 2013 or for the years then ended. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 52,149”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 52,149”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CRMC CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,926
Liabilities
$0
Net assets
$2,580,926
Revenue
$534,765
Expenses
$1,032,108
Net income
-$497,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.52$0.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.43$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.48$0.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.76$0.35$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.43$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.42$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.35$1.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.44$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.83$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.53$1.03$0.50
2013Summary only. Only limited summary data is available for this year.$3.07$0.01$3.06$1.42$0.58$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$4.20
Peer Organizations

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