Civic Intelligence

Thomas Hospital Foundation Inc.

990 • Fiscal year 2015 • EIN 63-1109256

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 24, 2015

P O Box 929Fairhope, AL 36532

(251) 435-3030

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$10,193,497

Flat from 2015

Net Assets

Flat

$10,122,401

Flat from 2015

Liabilities

Flat

$71,096

Flat from 2015

Revenue

Flat

$1,983,595

Flat from 2015

Expenses

Flat

$422,043

Flat from 2015

Net Income

Flat

$1,561,552

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,008,430Liabilities 2011: $61Net Assets 2011: $8,008,3692011Assets 2012: $7,814,850Liabilities 2012: $2,489Net Assets 2012: $7,812,3612012Assets 2013: $8,161,436Liabilities 2013: $9,585Net Assets 2013: $8,151,8512013Assets 2014: $8,904,250Liabilities 2014: $4,894Net Assets 2014: $8,899,3562014Assets 2015: $10,193,497Liabilities 2015: $71,096Net Assets 2015: $10,122,4012015Assets 2015: $10,193,497Liabilities 2015: $71,096Net Assets 2015: $10,122,4012015Assets 2016: $10,445,447Liabilities 2016: $15,556Net Assets 2016: $10,429,8912016Assets 2017: $11,449,172Liabilities 2017: $4,956Net Assets 2017: $11,444,2162017Assets 2018: $8,644,159Liabilities 2018: $119,570Net Assets 2018: $8,524,5892018Assets 2019: $9,454,971Liabilities 2019: $2,917Net Assets 2019: $9,452,0542019Assets 2020: $8,918,738Liabilities 2020: $2,624Net Assets 2020: $8,916,1142020Assets 2021: $11,272,328Liabilities 2021: $3,323Net Assets 2021: $11,269,0052021Assets 2022: $12,481,348Liabilities 2022: $68,800Net Assets 2022: $12,412,5482022Assets 2023: $11,602,213Liabilities 2023: $4,457Net Assets 2023: $11,597,7562023Assets 2025: $16,056,630Liabilities 2025: $2,809Net Assets 2025: $16,053,8212025

Highlighted filing

2015

Assets$10,193,497
Liabilities$71,096
Net Assets$10,122,401

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $602,0432011Expenses 2012: $599,4492012Expenses 2013: $646,9102013Revenue 2014: $921,452Expenses 2014: $441,258Net Income 2014: $480,1942014Revenue 2015: $1,983,595Expenses 2015: $422,043Net Income 2015: $1,561,5522015Revenue 2015: $1,983,595Expenses 2015: $422,043Net Income 2015: $1,561,5522015Revenue 2016: $1,168,003Expenses 2016: $705,509Net Income 2016: $462,4942016Revenue 2017: $2,962,731Expenses 2017: $2,351,259Net Income 2017: $611,4722017Revenue 2018: $1,944,538Expenses 2018: $4,403,022Net Income 2018: -$2,458,4842018Revenue 2019: $2,510,347Expenses 2019: $1,130,899Net Income 2019: $1,379,4482019Revenue 2020: $1,270,157Expenses 2020: $677,238Net Income 2020: $592,9192020Revenue 2021: $1,804,810Expenses 2021: $1,490,775Net Income 2021: $314,0352021Revenue 2022: $2,224,971Expenses 2022: $825,375Net Income 2022: $1,399,5962022Revenue 2023: $679,852Expenses 2023: $691,667Net Income 2023: -$11,8152023Revenue 2025: $2,499,537Expenses 2025: $1,595,465Net Income 2025: $904,0722025

Highlighted filing

2015

Revenue$1,983,595
Expenses$422,043
Net Income$1,561,552
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$8,259,139
Mission and Program Overview

Mission

The organization was founded to foster and support the activities of thomas hospital, to encourage public support of the hospital and to advance its charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,654,025$6,578,537▼ $75,488
Savings and Temporary Cash Investments$581,483$1,969,636▲ $1,388,153
Investments Other Securities$534,427$534,427→ $0
Cash and Non-Interest-Bearing Accounts$51,836$28,418▼ $23,418
Total Assets$8,904,250$10,193,497▲ $1,289,247
Other Assets Total$1,082,479$1,082,479→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,894$71,096▲ $66,202
Total Liabilities$4,894$71,096▲ $66,202
Net Assets / Fund Balance
Unrestricted Net Assets$5,263,378$5,641,217▲ $377,839
Temporarily Rstr Net Assets$2,205,471$3,069,523▲ $864,052
Permanently Rstr Net Assets$1,430,507$1,411,661▼ $18,846
Total Net Assets Fund Balance$8,899,356$10,122,401▲ $1,223,045
Total Liabilities and Net Assets / Fund Balance$8,904,250$10,193,497▲ $1,289,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,479--
Other Securities$534,427--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary CowlesChairman
Tim SimmondsVice Chairma
Ann ClaunchDirector
Champ MeyercordDirector
David DyeDirector
Derek ThomasDirector
Ed HammeleDirector
Edie TerresonDirector
Eric BusbyDirector
Ginger IrbyDirector
Greg DorrietyDirector
Greg GipsonDirector
Jason GrossDirector
Jj MccoolDirector
Katherine MonroeDirector
Leslie DeesDirector
Lisa TrotterDirector
Mark DelaneyDirector
Mc McdonaldDirector
Phil CusaDirector
Phil SavageDirector
Robert RuxDirector
Scott CooperDirector
Steve LongfieldDirector
Terry ThompsonDirector
Tom GulledgeDirector
Willard SimmonsDirector
Williaml BusterDirector
Haymes SnedekerDirector/sec
KERRY O'CONNORDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,475
Program Service Revenue
$0
Investment Income
$434,207
Other Revenue
$-51,087
All Other Contributions
$1,387,060
Change in Net Assets
$1,561,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,595
Revenue Not Reported on Form 990
$-338,507
Total Revenue per Audited Statements
$1,645,088
Total Revenue per Form 990
$1,983,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,613
Other Expenses$206,430
Total Fundraising Expense$169,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,639--$204,639
Grants to Domestic Individuals$10,974--$10,974
Other Expenses-$7,420$21,164$7,420
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$213$5,311-$5,524
Insurance-$453-$453
Total Functional Expenses$215,826$36,884$169,333$422,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,043
Total Expenses per Audited Statements$422,043
Total Expenses per Form 990$422,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
G H Hospitals Inc Dba Thomas HospFairhope, AL501c3Cath Lab Equip$85,386
G H Hospitals Inc Dba Thomas HospFairhope, AL501c3Security Shuttlecart$32,323
Gh Hospitals Inc Dba Thomas HospFairhope, AL501c3Peds Unit Equipmt$20,425
Gh Hospitals Inc Dba Thomas HospFairhope, AL501c3Diabetic Education$16,143
Gh Hospitals Inc Dba Thomas HospFairhope, AL501c3Birth Center Equip$11,637
G H Hospitals Inc Dba Thomas HospFairhope, AL501c3Peds Sleep Sacks$10,535
Gh Hospitals Inc Dba Thomas HospFairhope, AL501c3Continuing Education$7,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,787
Fundraising Gross Income$113,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Summer Ba$206,460$73,800$29,949$43,851
Golf Tournament$104,457$36,750$35$36,715
Total Events$327,115$113,700$164,787$-51,087
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
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The foundation board of directors is elected or appointed by the board of directors of baldwin county eastern shore health care authority.

Form 990, Page 6, Part VI, Line 11B

The form 990 is carefully prepared by accountants employed by infirmary health system with considerable assistance and input from the thomas hospital controller and the executive director of the foundation. The executive director reviews the return before filing. No other review will be performed for the current return.

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

Each director signs a conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 19

Foundation documents required to be made available to the general public are provided upon request. Financial statements and the conflict of interest policy are not made available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Thomas Hospital Foundation Inc
EIN
63-1109256
Phone
2514353030
Address
P O BOX 929, FAIRHOPE, AL 36532

Signing Officer

Name
Kathy Baugh
Title
Executive Director
Phone
2514353030
Signed
2015-07-24

Organization Details

Principal Officer
Kathy Baugh
Formed
1993
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The foundation's board of directors is made up of all volunteers. The major fund-raising events each year are also supported and staffed by volunteers.

Form 990, Page 2, Part III, Line 4A

Building. Thomas hospital's diabetic education department received grants totaling 12,381 to purchase new laptops for cpoe training, continuing education and new employee training. This department also received a grant of 3,761 to purchase clinical educational manikins. Diabetes education is a collaborative process aimed at giving people with diabetes and those at risk of developing diabetes the knowldege and skills necessary to modify behavior and sucessfully self-manage the disease and its related conditions. The foundation recognizes that training hospital staff is crucial to the success of the program. During this fiscal year the birth center received over 19,000 to make various equipment purchases and provide continuing education on subjects that affect mothers and/or infants just before and after birth including fetal monitoring and lactation education. This year the employee assistance fund granted 10,974 to employees facing unexpected or extraordinary financial circumstances.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part iii, line 4 in 1999 thomas hospital foundation received a donation of 530 original paintings and prints by area artist stig marcussen. The gulf coast area is the inspiration for his work and southern baldwin county served as the inspiration for this gift. In addition to adorning the walls of thomas hospital, the paintings provide both visitors and patients a stimulating look at life along the coast which enriches their experience when visiting the hospital.

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IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL CUSA
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE DEES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG DORRIETY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DYE
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IRS990/Form990PartVIISectionAGrp/PersonNm20WILLARD SIMMONS
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IRS990/Form990PartVIISectionAGrp/PersonNm27LISA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm28DEREK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRY THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0213415
IRS990/FundraisingDirectExpensesAmt0164787
IRS990/FundraisingGrossIncomeAmt0113700
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IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08259139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO FOSTER AND SUPPORT THE ACTIVITIES OF THOMAS HOSPITAL, TO ENCOURAGE PUBLIC SUPPORT OF THE HOSPITAL AND TO ADVANCE ITS CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
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IRS990/OtherExpensesGrp/Desc0BIRTH CENTER CAMPAIGN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3FOUNDATION SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt37420
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY BAUGH
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0441258
IRS990/PYTotalRevenueAmt0921452
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01561552
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$2.50$1.60$0.90
2023Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.68$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.07$12.4$2.22$0.83$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.80$1.49$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$1.27$0.68$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$2.51$1.13$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.12$8.52$1.94$4.40$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$2.96$2.35$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.02$10.4$1.17$0.71$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.1$1.98$0.42$1.56
2015Summary only. Only limited summary data is available for this year.$10.2$0.07$10.1$1.98$0.42$1.56
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.92$0.44$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.60