Civic Intelligence

Dr Walker Dempsey Hospital Foundation Inc.

990EZ • Fiscal year 2018 • EIN 72-1380268

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.REDBAYHOSPITAL.COM
PO 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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$132,836

Down $14,729 (-10.0%) from 2017

Net Assets

Down

$108,209

Down $30,680 (-22%) from 2017

Liabilities

Up

$24,627

Up $15,951 (+184%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$25,663

Down $19,632 (-43%) from 2017

Expenses

Up

$17,220

Up $5,978 (+53%) from 2017

Net Income

Down

$8,443

Down $25,610 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$132,836
Liabilities$24,627
Net Assets$108,209
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$25,663
Expenses$17,220
Net Income$8,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$27,783
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$4,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Penny Westmoreland
Title
CFO
Phone
2563864550
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 266.”

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

“Activity classification: scholarships. Grantee name: tuition/scholarships. Amount given: 4,000.”

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

“Description: supplies. Amount: 973. Description: draw down. Amount: 10,497. Total to form 990-ez, line 16: 11,470.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: reclassification of fund balance. Amount: -39,123.”

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

“Description: due to affiliates. Beg. Of year amount: 8,676. End of year amount: 24,627.”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY JOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA MCKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARC DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNNY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN MCRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PENNY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-39123
IRS990EZ/OtherExpensesTotalAmt011470
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/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt017220
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IRS990EZ/TotalRevenueAmt025663
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDBAYHOSPITAL.COM
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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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. AMOUNT: 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TUITION/SCHOLARSHIPS. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 973. DESCRIPTION: DRAW DOWN. AMOUNT: 10,497. TOTAL TO FORM 990-EZ, LINE 16: 11,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECLASSIFICATION OF FUND BALANCE. AMOUNT: -39,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 8,676. END OF YEAR AMOUNT: 24,627.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY WESTMORELAND
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ReturnHeader/BusinessOfficerGrp/PhoneNum02563864550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WALKER DEMPSEY HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRWA
ReturnHeader/Filer/EIN0721380268
ReturnHeader/Filer/PhoneNum02563864550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-03-13T10:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,836
Liabilities
$24,627
Net assets
$108,209
Revenue
$25,663
Expenses
$17,220
Net income
$8,443
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