Civic Intelligence

Singing River Health System Foundation

990 • Fiscal year 2017 • EIN 64-0864350

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.SINGINGRIVERFOUNDATION.ORG
3109 Bienville BlvdOcean Springs, MS 39564

(228) 818-4011

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,058,812

Up $197,902 (+23%) from 2016

Net Assets

Up

$1,058,812

Up $202,796 (+24%) from 2016

Liabilities

Down

$0

Down $4,894 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$379,312

Up $182,937 (+93%) from 2016

Expenses

Down

$176,515

Down $20,051 (-10%) from 2016

Net Income

Up

$202,797

Up $202,988 (+106276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $876,480Liabilities 2011: $24,072Net Assets 2011: $852,4082011Assets 2012: $834,758Liabilities 2012: $46,063Net Assets 2012: $788,6952012Assets 2013: $839,384Liabilities 2013: $7,344Net Assets 2013: $832,0402013Assets 2014: $919,065Liabilities 2014: $3,083Net Assets 2014: $915,9822014Assets 2015: $858,476Liabilities 2015: $2,269Net Assets 2015: $856,2072015Assets 2016: $860,910Liabilities 2016: $4,894Net Assets 2016: $856,0162016Assets 2017: $1,058,812Liabilities 2017: $0Net Assets 2017: $1,058,8122017Assets 2018: $1,271,301Liabilities 2018: $12,330Net Assets 2018: $1,258,9712018Assets 2019: $1,403,433Liabilities 2019: $2,654Net Assets 2019: $1,400,7792019Assets 2020: $1,522,959Liabilities 2020: $7,074Net Assets 2020: $1,515,8852020Assets 2021: $1,800,747Liabilities 2021: $8,573Net Assets 2021: $1,792,1742021Assets 2022: $1,875,000Liabilities 2022: $421Net Assets 2022: $1,874,5792022Assets 2023: $2,117,169Liabilities 2023: $199Net Assets 2023: $2,116,9702023Assets 2024: $2,448,625Liabilities 2024: $1,881Net Assets 2024: $2,446,7442024Assets 2025: $2,786,568Liabilities 2025: $402Net Assets 2025: $2,786,1662025

Highlighted filing

2017

Assets$1,058,812
Liabilities$0
Net Assets$1,058,812
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $539,196Expenses 2011: $433,241Net Income 2011: $105,9552011Revenue 2012: $601,885Expenses 2012: $665,598Net Income 2012: -$63,7132012Revenue 2013: $550,425Expenses 2013: $507,080Net Income 2013: $43,3452013Revenue 2014: $347,089Expenses 2014: $263,147Net Income 2014: $83,9422014Revenue 2015: $152,561Expenses 2015: $212,336Net Income 2015: -$59,7752015Revenue 2016: $196,375Expenses 2016: $196,566Net Income 2016: -$1912016Revenue 2017: $379,312Expenses 2017: $176,515Net Income 2017: $202,7972017Revenue 2018: $431,030Expenses 2018: $230,871Net Income 2018: $200,1592018Revenue 2019: $378,010Expenses 2019: $236,202Net Income 2019: $141,8082019Revenue 2020: $379,095Expenses 2020: $263,989Net Income 2020: $115,1062020Revenue 2021: $750,208Expenses 2021: $473,919Net Income 2021: $276,2892021Revenue 2022: $393,511Expenses 2022: $312,606Net Income 2022: $80,9052022Revenue 2023: $600,786Expenses 2023: $358,407Net Income 2023: $242,3792023Revenue 2024: $694,127Expenses 2024: $364,353Net Income 2024: $329,7742024Revenue 2025: $750,819Expenses 2025: $411,397Net Income 2025: $339,4222025

Highlighted filing

2017

Revenue$379,312
Expenses$176,515
Net Income$202,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$479,013
Mission and Program Overview

Mission

Provides compassionate service and support to assist with health-related and other needs of patients, employees, and citizens of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$676,309$820,622▲ $144,313
Cash and Non-Interest-Bearing Accounts$123,558$184,891▲ $61,333
Land, Buildings, and Equipment, Net$57,159$50,599▼ $6,560
Pledges and Grants Receivable$1,184--
Total Assets$860,910$1,058,812▲ $197,902
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,895--
Total Liabilities$4,895$0▼ $4,895
Net Assets / Fund Balance
Unrestricted Net Assets$578,144$788,804▲ $210,660
Temporarily Rstr Net Assets$277,871$270,008▼ $7,863
Total Net Assets Fund Balance$856,015$1,058,812▲ $202,797
Total Liabilities and Net Assets / Fund Balance$860,910$1,058,812▲ $197,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,530$102,944$125,474
Land$28,000-$28,000
Equipment$69$905$974
Other Securities$820,622--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SessumExec. DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Lujean TrumblePresident
Derek EricksonBoard Member
Dusty WattsBoard Member
George SimmermanBoard Member
Holly SummerlinBoard Member
Reverend Terence WellsBoard Member
Steve LottBoard Member
Kim MonsonSecretary
Lee BondTreasurer
Crystal DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,777
Program Service Revenue
$0
Investment Income
$52,254
Other Revenue
$70,281
All Other Contributions
$256,777
Change in Net Assets
$202,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,312
Total Revenue per Audited Statements
$379,312
Total Revenue per Form 990
$379,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,105
Grants and Similar Amounts Paid$51,411
Other Expenses$39,999
Total Fundraising Expense$17,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,826$17,087$17,087$82,000
Grants to Domestic Individuals$51,411--$51,411
Fees for Service Investment Mgmnt Fees-$8,236-$8,236
Occupancy$4,758$3,105-$7,863
Fees for Services Accounting-$6,600-$6,600
Depreciation Depletion$6,320$240-$6,560
Office Expenses$2,695$674-$3,369
Other Salaries and Wages$3,105--$3,105
Insurance-$2,961-$2,961
Conferences and Meetings$1,103$1,200-$2,303
Advertising$1,186-$118$1,304
Fees for Services Other$803--$803
Total Functional Expenses$119,207$40,103$17,205$176,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,515
Total Expenses per Audited Statements$176,515
Total Expenses per Form 990$176,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,982
Fundraising Direct Expenses$99,701
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
Audit committee
Yes
Backup withholding compliance
No
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

“Form 990 given to board for approval prior to filing of form 990. Once form 990 is approved, it is signed and mailed to internal revenue service.”

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

“The process has not changed from prior years”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Singing River Health System
EIN
64-0864350
Phone
2288184011
Address
3109 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Lee Bond
Title
Treasurer
Phone
2285222184
Signed
2017-11-16

Organization Details

Principal Officer
Lee Bond
Formed
1995
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jason Keenum CPA Pa
Address
1509 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119207
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058812
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SINGINGRIVERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02285222184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGING RIVER HEALTH SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0640864350
ReturnHeader/Filer/PhoneNum02288184011
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ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON KEENUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674356
ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S KEENUM CPA
ReturnHeader/ReturnTs02017-12-01T12:37:53-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,812
Liabilities
$0
Net assets
$1,058,812
Revenue
$379,312
Expenses
$176,515
Net income
$202,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.75$0.41$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.69$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.60$0.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.39$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.75$0.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.38$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.43$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.18$0.20
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.15$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.35$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.79$0.60$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$0.54$0.43$0.11