Civic Intelligence

Singing River Health System Foundation

990 • Fiscal year 2018 • EIN 64-0864350

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 31, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,271,301

Up $212,489 (+20%) from 2017

Net Assets

Up

$1,258,971

Up $200,159 (+19%) from 2017

Liabilities

Up

$12,330

Up $12,330 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$431,030

Up $51,718 (+14%) from 2017

Expenses

Up

$230,871

Up $54,356 (+31%) from 2017

Net Income

Down

$200,159

Down $2,638 (-1.3%) from 2017

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

2018

Assets$1,271,301
Liabilities$12,330
Net Assets$1,258,971
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$431,030
Expenses$230,871
Net Income$200,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$606,526
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$820,622$1,018,839▲ $198,217
Cash and Non-Interest-Bearing Accounts$184,891$228,629▲ $43,738
Pledges and Grants Receivable-$20,740-
Land, Buildings, and Equipment, Net$50,599$393▼ $50,206
Total Assets$1,058,812$1,271,301▲ $212,489
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses-$12,330-
Total Liabilities$0$12,330▲ $12,330
Net Assets / Fund Balance
Unrestricted Net Assets$788,804$1,026,723▲ $237,919
Temporarily Rstr Net Assets$270,008$232,248▼ $37,760
Total Net Assets Fund Balance$1,058,812$1,258,971▲ $200,159
Total Liabilities and Net Assets / Fund Balance$1,058,812$1,271,301▲ $212,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393$9,323$9,716
Other Securities$1,018,839--
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
Angel RisleyBoard Member
Derek EricksonBoard Member
Dr Bud EhlertBoard Member
Dusty WattsBoard Member
George SimmermanBoard Member
Kim MonsonSecretary
Lee BondTreasurer
Crystal MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,375
Program Service Revenue
$0
Investment Income
$112,453
Other Revenue
$31,202
All Other Contributions
$287,375
Change in Net Assets
$200,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,030
Total Revenue per Audited Statements
$431,030
Total Revenue per Form 990
$431,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,980
Salaries, Compensation, and Employee Benefits$90,000
Other Expenses$40,891
Total Fundraising Expense$19,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,980--$99,980
Current Officers, Directors, Trustees, and Key Employees$49,200$16,400$16,400$82,000
Fees for Service Investment Mgmnt Fees-$9,986-$9,986
Occupancy$6,298$3,105-$9,403
Other Employee Benefits$4,800$1,600$1,600$8,000
Fees for Services Accounting-$6,400-$6,400
Advertising$1,063$1,467$1,050$3,580
Insurance-$3,166-$3,166
Office Expenses$1,019$1,015-$2,034
Conferences and Meetings$763$827-$1,590
Fees for Services Other-$1,150-$1,150
Other Expenses$603--$603
Depreciation Depletion$240--$240
Total Functional Expenses$166,705$45,116$19,050$230,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,871
Total Expenses per Audited Statements$230,871
Total Expenses per Form 990$230,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,948
Fundraising Direct Expenses$95,579
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
2288184011
Signed
2018-10-31

Organization Details

Principal Officer
Lee Bond
Formed
1995
Voting Board Members
9
Independent Board Members
9
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.
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166705
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110566
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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ReturnHeader/FilingSecurityInformation/IPTm008:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272794966
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
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ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
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ReturnHeader/ReturnTs02018-11-16T08:02:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,301
Liabilities
$12,330
Net assets
$1,258,971
Revenue
$431,030
Expenses
$230,871
Net income
$200,159
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