Civic Intelligence

Howard Memorial Hospital

990 • Fiscal year 2014 • EIN 71-0644637

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.HOWARDMEMORIAL.COM

View Organization Page

130 Medical Circle71852

(870) 845-4400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$170,691

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$28,140,603

Up $430,419 (+1.6%) from 2013

Net Assets

Down

$25,481,056

Down $213,590 (-0.8%) from 2013

Liabilities

Up

$2,659,547

Up $644,009 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

$14,478,611

No earlier filing loaded for comparison.

Expenses

Up

$14,740,404

Up $722,694 (+5.2%) from 2013

Net Income

-$261,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,742,026Liabilities 2010: $2,046,082Net Assets 2010: $25,695,9442010Assets 2011: $28,550,313Liabilities 2011: $1,996,457Net Assets 2011: $26,553,8562011Assets 2012: $28,309,713Liabilities 2012: $2,006,186Net Assets 2012: $26,303,5272012Assets 2013: $27,710,184Liabilities 2013: $2,015,538Net Assets 2013: $25,694,6462013Assets 2014: $28,140,603Liabilities 2014: $2,659,547Net Assets 2014: $25,481,0562014Assets 2015: $29,607,316Liabilities 2015: $4,088,351Net Assets 2015: $25,518,9652015Assets 2016: $29,287,145Liabilities 2016: $3,873,608Net Assets 2016: $25,413,5372016Assets 2017: $27,903,320Liabilities 2017: $4,023,965Net Assets 2017: $23,879,3552017Assets 2018: $27,025,288Liabilities 2018: $4,333,950Net Assets 2018: $22,691,3382018Assets 2019: $27,352,276Liabilities 2019: $4,538,019Net Assets 2019: $22,814,2572019Assets 2020: $36,211,770Liabilities 2020: $12,602,026Net Assets 2020: $23,609,7442020Assets 2021: $36,111,251Liabilities 2021: $8,225,946Net Assets 2021: $27,885,3052021Assets 2022: $31,245,898Liabilities 2022: $4,330,708Net Assets 2022: $26,915,1902022Assets 2023: $32,660,732Liabilities 2023: $6,821,029Net Assets 2023: $25,839,7032023Assets 2024: $34,886,661Liabilities 2024: $8,544,575Net Assets 2024: $26,342,0862024

Highlighted filing

2014

Assets$28,140,603
Liabilities$2,659,547
Net Assets$25,481,056
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,850,5192010Expenses 2011: $14,636,0832011Expenses 2012: $15,448,8052012Expenses 2013: $14,017,7102013Revenue 2014: $14,478,611Expenses 2014: $14,740,404Net Income 2014: -$261,7932014Revenue 2015: $16,377,334Expenses 2015: $16,328,329Net Income 2015: $49,0052015Revenue 2016: $18,779,376Expenses 2016: $18,925,100Net Income 2016: -$145,7242016Revenue 2017: $20,489,222Expenses 2017: $22,034,964Net Income 2017: -$1,545,7422017Revenue 2018: $22,452,830Expenses 2018: $23,596,999Net Income 2018: -$1,144,1692018Revenue 2019: $25,325,807Expenses 2019: $25,245,752Net Income 2019: $80,0552019Revenue 2020: $26,331,009Expenses 2020: $25,617,050Net Income 2020: $713,9592020Revenue 2021: $36,013,047Expenses 2021: $31,751,745Net Income 2021: $4,261,3022021Revenue 2022: $30,904,194Expenses 2022: $30,770,387Net Income 2022: $133,8072022Revenue 2023: $29,883,671Expenses 2023: $31,246,292Net Income 2023: -$1,362,6212023Revenue 2024: $32,222,145Expenses 2024: $32,435,631Net Income 2024: -$213,4862024

Highlighted filing

2014

Revenue$14,478,611
Expenses$14,740,404
Net Income-$261,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$14,756,746
Mission and Program Overview

Mission

Hmh mission statement is "improving the health of the communities we serve". Hmh vision is to be the respected healthcare leader providing service excellence to howard county and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,290,674$20,920,611▼ $370,063
Investments in Publicly Traded Securities$1,402,290$2,438,605▲ $1,036,315
Cash and Non-Interest-Bearing Accounts$1,364,277$1,475,551▲ $111,274
Accounts Receivable$1,100,345$1,266,363▲ $166,018
Savings and Temporary Cash Investments$1,043,843$1,059,458▲ $15,615
Inventories for Sale or Use$216,791$225,083▲ $8,292
Prepaid Expenses and Deferred Charges$128,559$148,287▲ $19,728
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$27,710,184$28,140,603▲ $430,419
Other Assets Total$1,163,405$606,645▼ $556,760
Liabilities
Accounts Payable and Accrued Expenses$1,230,689$1,345,293▲ $114,604
Mortgage Notes Payable Secured by Investment Property$773,814$1,288,364▲ $514,550
Other Liabilities$2,736$25,890▲ $23,154
Deferred Revenue$8,299--
Total Liabilities$2,015,538$2,659,547▲ $644,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,848,289$17,572,800▼ $1,275,489
Unrestricted Net Assets$6,846,357$7,908,256▲ $1,061,899
Total Net Assets Fund Balance$25,694,646$25,481,056▼ $213,590
Total Liabilities and Net Assets / Fund Balance$27,710,184$28,140,603▲ $430,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,262,306$4,877,483$22,139,789
Equipment$3,478,532$4,478,720$7,957,252
Land$167,501-$167,501
Other Land Buildings$12,272$2,704$14,976
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra WrightCEOFT$170,691$170,691
Gary ManlyCrnaFT$130,313$130,313
C BaylonCrnaFT$130,246$130,246
William CraigCFOFT$127,218$127,218
Kristi WhisenhuntPharmacistFT$126,598$126,598
Paul CoxPhysical TherapistFT$115,915$115,915
Steven LewisRehab PtFT$112,508$112,508

Board Members and Trustees

NameTitle
Brenda WardChairman
John Hearnsberger MdChief of Staff
Johnny McjunkinsMember
Ken YoungMember
Margie GreenMember
Tom PinkertonMember
Barry WrightSecretary
Mark KitchensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Hearnsberger MdSurgeon-$233,600
Luis Barandiaran MdSurgeon-$220,158
Revenue and Support

Revenue Composition

Contributions and Grants
$24,777
Program Service Revenue
$13,540,582
Investment Income
$-94,229
Other Revenue
$1,007,481
All Other Contributions
$5,690
Change in Net Assets
$-261,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,478,611
Revenue Not Reported on Form 990
$1,275,489
Total Revenue per Audited Statements
$15,754,100
Total Revenue per Form 990
$14,478,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,685,994
Salaries, Compensation, and Employee Benefits$7,054,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,384,492$1,625,677-$6,010,169
Other Expenses$1,839,263$991,965-$2,831,228
Depreciation Depletion$1,909,412--$1,909,412
Payroll Taxes$334,258$123,630-$457,888
Current Officers, Directors, Trustees, and Key Employees-$297,909-$297,909
Other Employee Benefits$173,182$64,053-$237,235
Pension Plan Contributions$37,383$13,826-$51,209
Fees for Services Accounting-$36,639-$36,639
Interest-$36,192-$36,192
Fees for Services Legal-$34,488-$34,488
Total Functional Expenses$10,161,080$4,579,324$0$14,740,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,740,404
Total Expenses per Audited Statements$14,740,404
Total Expenses per Form 990$14,740,404
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Financing$25,890
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“990 will be reviewed during a monthly board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Hmh distributes the conflict of interest statement annually at the board of directors meeting and requires completion of the disclosure statement annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Howard memorial utilizes its annual evaluations and comparability data to review and determine compensation of employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request from administration”

Filing and Contact Details

Filer

EIN
71-0644637
Phone
8708454400

Signing Officer

Name
William J Craig
Title
CFO
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
20

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Hospital has adopted Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes. The System will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that has a greater than 50% likelihood of being realized on examination for tax positions not meeting the more likely than not test, no tax benefit will be recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $1275489”

Raw XML AppendixShowing 400 of 730 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02438605
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IRS990/LandBldgEquipAccumDeprecAmt09358907
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020920611
IRS990/LandBldgEquipCostOrOtherBssAmt030279518
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0104247
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0104247
IRS990/MissionDesc0HMH MISSION STATEMENT IS "IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE". HMH VISION IS TO BE THE RESPECTED HEALTHCARE LEADER PROVIDING SERVICE EXCELLENCE TO HOWARD COUNTY AND ITS SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288364
IRS990/NetAssetsOrFundBalancesBOYAmt025694646
IRS990/NetAssetsOrFundBalancesEOYAmt025481056
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048203
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01163405
IRS990/OtherAssetsTotalGrp/EOYAmt0606645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237235
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991965
IRS990/OtherExpensesGrp/ProgramServicesAmt01483090
IRS990/OtherExpensesGrp/ProgramServicesAmt11839263
IRS990/OtherExpensesGrp/TotalAmt02838035
IRS990/OtherExpensesGrp/TotalAmt12831228
IRS990/OtherLiabilitiesGrp/BOYAmt02736
IRS990/OtherLiabilitiesGrp/EOYAmt025890
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1EHR INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc2SWAHC THERAPY SERVICES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1235977
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037383
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IRS990/PYProgramServiceRevenueAmt012827574
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,140,603
Liabilities
$2,659,547
Net assets
$25,481,056
Revenue
$14,478,611
Expenses
$14,740,404
Net income
-$261,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.54$26.3$32.2$32.4$0.21
2023Summary only. Only limited summary data is available for this year.$32.7$6.82$25.8$29.9$31.2$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$4.33$26.9$30.9$30.8$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$8.23$27.9$36.0$31.8$4.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$12.6$23.6$26.3$25.6$0.71
2019Summary only. Only limited summary data is available for this year.$27.4$4.54$22.8$25.3$25.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$4.33$22.7$22.5$23.6$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.02$23.9$20.5$22.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$29.3$3.87$25.4$18.8$18.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$29.6$4.09$25.5$16.4$16.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.1$2.66$25.5$14.5$14.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.02$25.7$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$2.01$26.3$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.00$26.6$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.05$25.7$13.9