Civic Intelligence

Dr Walker Dempsey Hospital Foundation Inc.

990EZ • Fiscal year 2017 • EIN 72-1380268

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.REDBAYHOSPITAL.COM
Post Office Box 610Sheffield, AL 35660

(256) 386-4550

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$147,565

Up $36,825 (+33%) from 2016

Net Assets

Up

$138,889

Up $34,053 (+32%) from 2016

Liabilities

Up

$8,676

Up $2,772 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$45,295

Up $45,295 from 2016

Expenses

Up

$11,242

Up $9,280 (+473%) from 2016

Net Income

Up

$34,053

Up $36,015 (+1836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $114,973Liabilities 2011: $4532011Assets 2012: $120,177Liabilities 2012: $290Net Assets 2012: $119,8872012Assets 2013: $107,425Liabilities 2013: $335Net Assets 2013: $107,0902013Assets 2014: $116,520Liabilities 2014: $1,424Net Assets 2014: $115,0962014Assets 2015: $110,740Liabilities 2015: $3,942Net Assets 2015: $106,7982015Assets 2016: $110,740Liabilities 2016: $5,904Net Assets 2016: $104,8362016Assets 2017: $147,565Liabilities 2017: $8,676Net Assets 2017: $138,8892017Assets 2018: $132,836Liabilities 2018: $24,627Net Assets 2018: $108,2092018Assets 2019: $73,373Liabilities 2019: $14,482Net Assets 2019: $58,8912019Assets 2020: $54,537Liabilities 2020: $2,149Net Assets 2020: $52,3882020Assets 2021: $60,668Liabilities 2021: $6,075Net Assets 2021: $54,5932021Assets 2022: $69,594Liabilities 2022: $8,412Net Assets 2022: $61,1822022Assets 2023: $51,459Liabilities 2023: $10,071Net Assets 2023: $41,3882023Assets 2024: $50,907Liabilities 2024: $12,433Net Assets 2024: $38,4742024

Highlighted filing

2017

Assets$147,565
Liabilities$8,676
Net Assets$138,889
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $710Expenses 2011: $10,848Net Income 2011: -$10,1382011Revenue 2012: $17,834Expenses 2012: $12,507Net Income 2012: $5,3272012Revenue 2013: $998Expenses 2013: $13,795Net Income 2013: -$12,7972013Revenue 2014: $19,872Expenses 2014: $11,866Net Income 2014: $8,0062014Revenue 2015: -$805Expenses 2015: $7,493Net Income 2015: -$8,2982015Revenue 2016: $0Expenses 2016: $1,962Net Income 2016: -$1,9622016Revenue 2017: $45,295Expenses 2017: $11,242Net Income 2017: $34,0532017Revenue 2018: $25,663Expenses 2018: $17,220Net Income 2018: $8,4432018Revenue 2019: $25,497Expenses 2019: $74,815Net Income 2019: -$49,3182019Revenue 2020: $2,484Expenses 2020: $8,987Net Income 2020: -$6,5032020Revenue 2021: $6,131Expenses 2021: $6,075Net Income 2021: $562021Revenue 2022: $14,876Expenses 2022: $8,287Net Income 2022: $6,5892022Revenue 2023: $6,272Expenses 2023: $26,066Net Income 2023: -$19,7942023Revenue 2024: $9,153Expenses 2024: $12,067Net Income 2024: -$2,9142024

Highlighted filing

2017

Revenue$45,295
Expenses$11,242
Net Income$34,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$53,452
Mission and Program Overview

Mission

Promote and advance the purposes and objectives of red bay hospital. The support furnished consists of raising funds and support from the community.

Program Services

DescriptionGrantsExpenses
VARIOUS INDIRECT EXPENSES ARISING FROM THE PROMOTION AND ADVANCEMENT OF RED BAY HOSPITAL THROUGH COMMUNITY ACTIVITIES.$8,000$11,242
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY CLEVELANDDirector-$0--
MARC DEMPSEYDirector-$0--
MICAH JACKSONDirector-$0--
SCOTTY KENNEDYDirector-$0--
CATHERINE MITCHELLDirector-$0--
ANNE VINSONDirector-$0--
GLORIA MCKEEDirector-$0--
PAM FLEMINGDirector-$0--
PENNY WESTMORELANDCFO-$0--
SHERRY JOLLEYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Dr Walker Dempsey Hospital
EIN
72-1380268
Phone
2563864550
Address
POST OFFICE BOX 610, SHEFFIELD, AL 35660

Signing Officer

Name
Penny Westmoreland
Title
CFO
Phone
2563864550
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 Acton Road, Birmingham, AL 35243
Preparer
JC Rouse
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 51.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: TUITION/SCHOLARSHIPS. Grantee Name: Tuition/Scholarships. Grantee Relationship: NONE. Amount Given: 8,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,122. Description: BANK CHARGES. Amount: 70. Total to Form 990-EZ, line 16: 1,192.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DUE TO/FROM AFFILIATES. Beg. of Year Amount: 5,904. End of Year Amount: 8,676.”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICAH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTTY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PENNY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRY JOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ADVANCE THE PURPOSES AND OBJECTIVES OF RED BAY HOSPITAL. THE SUPPORT FURNISHED CONSISTS OF RAISING FUNDS AND SUPPORT FROM THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS INDIRECT EXPENSES ARISING FROM THE PROMOTION AND ADVANCEMENT OF RED BAY HOSPITAL THROUGH COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011242
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08157
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8157
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08676
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011242
IRS990EZ/TotalProgramServiceExpensesAmt011242
IRS990EZ/TotalRevenueAmt045295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDBAYHOSPITAL.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630288825
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The healthcare authority of the city of huntsville
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: TUITION/SCHOLARSHIPS. Grantee Name: Tuition/Scholarships. Grantee Relationship: NONE. Amount Given: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: supplies. Amount: 1,122. Description: BANK CHARGES. Amount: 70. Total to Form 990-EZ, line 16: 1,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUE TO/FROM AFFILIATES. Beg. of Year Amount: 5,904. End of Year Amount: 8,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563864550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WALKER DEMPSEY HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRWA
ReturnHeader/Filer/EIN0721380268
ReturnHeader/Filer/PhoneNum02563864550
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 610
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Acton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JC Rouse
ReturnHeader/ReturnTs02017-11-15T16:48:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,565
Liabilities
$8,676
Net assets
$138,889
Revenue
$45,295
Expenses
$11,242
Net income
$34,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.38$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.06$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.61$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.25$0.75$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.26$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.45$0.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.01$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.20$0.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.01$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.11$0.10