Civic Intelligence

Newman Memorial Hospital Inc.

990 • Fiscal year 2013 • EIN 73-0570773

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.NEWMANMEMORIALHOSPITAL.ORG

View Organization Page

905 South MainSuite73858

(580) 938-2551

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$141,059

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,244,579

Up $176,591 (+1.3%) from 2012

Net Assets

Down

$6,335,541

Down $692,765 (-9.9%) from 2012

Liabilities

Up

$7,909,038

Up $869,356 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

$10,542,348

No earlier filing loaded for comparison.

Expenses

Down

$11,212,578

Down $353,724 (-3.1%) from 2012

Net Income

-$670,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$10M$0-$10MAssets 2011: $13,963,352Liabilities 2011: $7,253,407Net Assets 2011: $6,709,9452011Assets 2012: $14,067,988Liabilities 2012: $7,039,682Net Assets 2012: $7,028,3062012Assets 2013: $14,244,579Liabilities 2013: $7,909,038Net Assets 2013: $6,335,5412013Assets 2014: $12,638,067Liabilities 2014: $7,081,290Net Assets 2014: $5,556,7772014Assets 2015: $10,571,226Liabilities 2015: $7,978,541Net Assets 2015: $2,592,6852015Assets 2016: $19,603,842Liabilities 2016: $8,066,374Net Assets 2016: $11,537,4682016Assets 2017: $16,546,628Liabilities 2017: $6,920,098Net Assets 2017: $9,626,5302017Assets 2018: $5,157,161Liabilities 2018: $5,754,160Net Assets 2018: -$596,9992018Assets 2019: $3,565,393Liabilities 2019: $5,721,664Net Assets 2019: -$2,156,2712019Assets 2020: $7,410,548Liabilities 2020: $9,053,467Net Assets 2020: -$1,642,9192020Assets 2021: $4,540,298Liabilities 2021: $3,473,254Net Assets 2021: $1,067,0442021Assets 2022: $4,018,862Liabilities 2022: $1,972,052Net Assets 2022: $2,046,8102022Assets 2023: $4,040,545Liabilities 2023: $2,937,173Net Assets 2023: $1,103,3722023Assets 2024: $5,565,689Liabilities 2024: $3,193,838Net Assets 2024: $2,371,8512024

Highlighted filing

2013

Assets$14,244,579
Liabilities$7,909,038
Net Assets$6,335,541
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $13,176,215Expenses 2011: $11,888,181Net Income 2011: $1,288,0342011Expenses 2012: $11,566,3022012Revenue 2013: $10,542,348Expenses 2013: $11,212,578Net Income 2013: -$670,2302013Revenue 2014: $9,310,990Expenses 2014: $10,105,753Net Income 2014: -$794,7632014Revenue 2015: $7,159,828Expenses 2015: $9,615,000Net Income 2015: -$2,455,1722015Revenue 2016: $48,211,924Expenses 2016: $38,690,027Net Income 2016: $9,521,8972016Revenue 2017: $39,038,551Expenses 2017: $30,739,760Net Income 2017: $8,298,7912017Revenue 2018: $6,194,799Expenses 2018: $8,255,246Net Income 2018: -$2,060,4472018Revenue 2019: $6,328,013Expenses 2019: $7,846,665Net Income 2019: -$1,518,6522019Revenue 2020: $8,993,990Expenses 2020: $8,480,124Net Income 2020: $513,8662020Revenue 2021: $14,198,322Expenses 2021: $9,453,821Net Income 2021: $4,744,5012021Revenue 2022: $13,650,054Expenses 2022: $13,153,812Net Income 2022: $496,2422022Revenue 2023: $13,183,523Expenses 2023: $13,427,233Net Income 2023: -$243,7102023Revenue 2024: $18,136,289Expenses 2024: $17,279,770Net Income 2024: $856,5192024

Highlighted filing

2013

Revenue$10,542,348
Expenses$11,212,578
Net Income-$670,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,542,348
Mission and Program Overview

Mission

Provide the community with healthcare service and healthcare education.

Newman memorial hospital's mission is to serve the community by providing healthcare service and healthcare education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,025,379$10,439,726▲ $414,347
Cash and Non-Interest-Bearing Accounts$1,675,452$1,796,131▲ $120,679
Accounts Receivable$1,613,393$1,321,469▼ $291,924
Savings and Temporary Cash Investments$406,687$407,913▲ $1,226
Inventories for Sale or Use$191,977$172,498▼ $19,479
Prepaid Expenses and Deferred Charges$155,100$106,842▼ $48,258
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,067,988$14,244,579▲ $176,591
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,222,886$7,076,684▲ $853,798
Accounts Payable and Accrued Expenses$816,796$832,354▲ $15,558
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,039,682$7,909,038▲ $869,356
Net Assets / Fund Balance
Unrestricted Net Assets$6,448,262$5,651,904▼ $796,358
Temporarily Rstr Net Assets$580,044$683,637▲ $103,593
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,028,306$6,335,541▼ $692,765
Total Liabilities and Net Assets / Fund Balance$14,067,988$14,244,579▲ $176,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,278,329$6,406,277$11,684,606
Buildings$5,081,627$6,167,543$11,249,170
Land$41,025-$41,025
Other Land Buildings$38,745-$38,745
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'BRIENCOOFT$134,584$6,475$141,059
Jeffrey SheltonCEOFT$105,587$2,823$108,410
Denisa KettermanCNOFT$53,477$2,755$56,232
Riley CasperDirector of NursingFT$51,492$782$52,274

Board Members and Trustees

NameTitle
Matthew Scott OdPresident
Ted MillerVice President
Greg HuenergardtVice President/president
Brenda Huenergardt MdDirector
Bridget CosbyDirector
Danna Stuart MdDirector
David DerschDirector
Kyle NondorfDirector
Rhonda WaylandDirector
Richard RoyalDirector
Theresa WheelerDirector
Todd CookDirector
Angela PratherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Medical GroupEr Physicians-$425,428
Anesthesia LLCAnesthesia-$353,000
Accountable HealthcareNursing Services-$168,244
St Anthony HospitalClinical Resources-$118,517
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,639
Program Service Revenue
$7,796,793
Investment Income
$1,600
Other Revenue
$1,119,316
All Other Contributions
$24,086
Change in Net Assets
$-670,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,542,348
Total Revenue per Audited Statements
$10,542,348
Total Revenue per Form 990
$10,542,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,196,818
Salaries, Compensation, and Employee Benefits$4,015,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,390$662,555-$3,059,945
Depreciation Depletion-$810,812-$810,812
Other Expenses$389,901$107,755-$497,656
All Other Expenses$362,338$106,452-$468,790
Current Officers, Directors, Trustees, and Key Employees-$357,974-$357,974
Other Employee Benefits$255,081$70,495-$325,576
Interest-$281,942-$281,942
Payroll Taxes$190,319$52,597-$242,916
Occupancy-$200,206-$200,206
Insurance$184,639--$184,639
Fees for Services Accounting-$75,604-$75,604
Travel$53,503$14,786-$68,289
Office Expenses$39,726$10,979-$50,705
Pension Plan Contributions$22,994$6,355-$29,349
Advertising$8,057$16,243-$24,300
Fees for Services Legal-$17,843-$17,843
Total Functional Expenses$8,220,073$2,992,505$0$11,212,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,212,578
Total Expenses per Audited Statements$11,212,578
Total Expenses per Form 990$11,212,578
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V 1----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Part VI, Line 12C

“A conflict of interest policy is required to be completed by all board members annually.”

Form 990, Part VI, Line 15

“In september 2013, the executive committee met and determined the compensation of the ceo of the hospital. The meeting was documented in the board of directors' meeting minutes.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaialble to the public upon request.”

Form 990, Part VI, Line 11

“The 990 was prepared by an outside accounting firm and reviewed internally by management. The return was then reviewed and approved by the board prior to filing with the irs.”

Form 990, Part VI, Line 2

“The following relationships exist between officers, directors, trustees, and other key employees: david dersch and danna stuart family relationship. Greg huenergardt and brenda huenergardt family relationship.”

Filing and Contact Details

Filer

EIN
73-0570773
In Care Of
% NEWMAN MEMORIAL HOSPITAL
Phone
5809382551

Signing Officer

Name
Jeffrey D Shelton
Title
Officer
Phone
5809382551
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Shelton
Formed
1907
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
14

Preparer

Preparer
Anne M Adams
Phone
5809382551
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

“As a govenmental entity, the Hospital is generally exempt from federal and state income taxes under Section 115 of the Internal Revenue Code and a similar provision of state law. However, the Hospital is subject to federal income tax on any unrelated business taxable income.”

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IRS990/Desc0Newman Memorial Hospital provides quality medical healthcare regardless of race, creed, sex, national origin, disability, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Newman Memorial Hospital, it is recognized that not all individuals possess the ability to purchase essential medical services. Our mission is to serve the community with respect to providing healthcare services and healthcare education. Therefore, in keeping with this hospital's commitment to serve all members of its community: free care and/or subsidized care, care provided to persons covered by governmental programs at below cost, health activities and programs to support the community will be considered where the need and/or an individual's inability to pay coexists. These activities include wellness programs, community education programs, special programs for the elderly, disabled, medically underserved, and a variety of broad community support activities. Newman Memorial Hospital serviced 455 inpatients and provided over 4,000 home health visits during 2013. In addition, Newman Memorial Hospital provided emergency room care for over 2,555 patients. Newman Memorial Hospital provides care to persons covered by governmental programs at below cost. Recognizing its mission to the community, services are provided to Medicare and Medicaid patients. To the extent reimbursement is below cost, Newman Memorial Hospital recognizes these amounts as charity care in meeting its mission to the entire community. Charity care is also provided through many reduced price services and free programs offered throughout the year based upon activities and services which Newman Memorial Hospital believes will serve a bona fide community health need. These include: - Provided additional charity care to the community of $313,912 during 2013. - Being called upon to speak before community organizations on a variety of healthcare topics. - Providing assistance to educators through our work with student nurses. - Providing meeting facilities for the Ministerial Alliance. Facilities are used for this purpose once a month. - During 2013 the Newman Hospital Auxiliary contributed over 3,800 volunteer hours toward the purpose of servicing the health care of the community. - Provided nursing scholarship to area students. - Provided free finger blood stick sugars and blood pressure checks to area senior citizens centers. - Provided over 250 WIC service visits for the area. - Provided influenza clinics in the four surrounding towns which served over 190 people. - Provided over 217 immunizations at the hospital. - Provided over 217 immunizations at the hospital.
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IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISA KETTERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16RILEY CASPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt0281942
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01600
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010439726
IRS990/LandBldgEquipCostOrOtherBssAmt023013546
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt058392
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058392
IRS990/MissionDesc0PROVIDE THE COMMUNITY WITH HEALTHCARE SERVICE AND HEALTHCHARE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07076684
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IRS990/NetAssetsOrFundBalancesEOYAmt06335541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030085
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039726
IRS990/OfficeExpensesGrp/TotalAmt050705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325576
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SALARIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107755
IRS990/OtherExpensesGrp/ProgramServicesAmt01767560
IRS990/OtherExpensesGrp/ProgramServicesAmt11825219
IRS990/OtherExpensesGrp/ProgramServicesAmt2723346
IRS990/OtherExpensesGrp/ProgramServicesAmt3389901
IRS990/OtherExpensesGrp/TotalAmt01767560
IRS990/OtherExpensesGrp/TotalAmt11825219
IRS990/OtherExpensesGrp/TotalAmt2923253
IRS990/OtherExpensesGrp/TotalAmt3497656
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23033
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02397390
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0190319
IRS990/PayrollTaxesGrp/TotalAmt0242916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022994
IRS990/PensionPlanContributionsGrp/TotalAmt029349
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106842
IRS990/PrincipalOfficerNm0JEFFREY D SHELTON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07796793
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IRS990/PYContributionsGrantsAmt01719966
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,244,579
Liabilities
$7,909,038
Net assets
$6,335,541
Revenue
$10,542,348
Expenses
$11,212,578
Net income
-$670,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$3.19$2.37$18.1$17.3$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.94$1.10$13.2$13.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.02$1.97$2.05$13.7$13.2$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.54$3.47$1.07$14.2$9.45$4.74
2020Detailed filing. Detailed filing data is available for this year.$7.41$9.05$1.64$8.99$8.48$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.57$5.72$2.16$6.33$7.85$1.52
2018Detailed filing. Detailed filing data is available for this year.$5.16$5.75$0.60$6.19$8.26$2.06
2017Summary only. Only limited summary data is available for this year.$16.5$6.92$9.63$39.0$30.7$8.30
2016Detailed filing. Detailed filing data is available for this year.$19.6$8.07$11.5$48.2$38.7$9.52
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.98$2.59$7.16$9.62$2.46
2014Detailed filing. Detailed filing data is available for this year.$12.6$7.08$5.56$9.31$10.1$0.79
2013Detailed filing. Detailed filing data is available for this year.$14.2$7.91$6.34$10.5$11.2$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.04$7.03$11.6
2011Summary only. Only limited summary data is available for this year.$14.0$7.25$6.71$13.2$11.9$1.29