Civic Intelligence

Cushing Regional Hospital Foundation

990 • Fiscal year 2016 • EIN 73-1411746

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
PO Box 1496Cushing, OK 74023

(918) 225-0702

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$535,411

Down $28,427 (-5.0%) from 2015

Net Assets

Down

$535,411

Down $28,427 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$21,691

Down $30,900 (-59%) from 2015

Expenses

Up

$50,118

Up $17,951 (+56%) from 2015

Net Income

Down

-$28,427

Down $48,851 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $396,049Net Assets 2011: $396,0492011Assets 2012: $564,989Liabilities 2012: $0Net Assets 2012: $564,9892012Assets 2013: $540,990Liabilities 2013: $0Net Assets 2013: $540,9902013Assets 2014: $543,414Liabilities 2014: $0Net Assets 2014: $543,4142014Assets 2015: $563,838Liabilities 2015: $0Net Assets 2015: $563,8382015Assets 2016: $535,411Liabilities 2016: $0Net Assets 2016: $535,4112016Assets 2017: $535,886Liabilities 2017: $0Net Assets 2017: $535,8862017Assets 2018: $555,896Liabilities 2018: $0Net Assets 2018: $555,8962018Assets 2019: $554,301Liabilities 2019: $0Net Assets 2019: $554,3012019Assets 2020: $545,395Liabilities 2020: $0Net Assets 2020: $545,3952020Assets 2021: $583,919Liabilities 2021: $0Net Assets 2021: $583,9192021Assets 2022: $619,831Liabilities 2022: $0Net Assets 2022: $619,8312022Assets 2023: $426,711Liabilities 2023: $0Net Assets 2023: $426,7112023Assets 2024: $459,685Liabilities 2024: $0Net Assets 2024: $459,6852024

Highlighted filing

2016

Assets$535,411
Liabilities$0
Net Assets$535,411
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $56,181Expenses 2011: $292,751Net Income 2011: -$236,5702011Expenses 2012: $31,7062012Revenue 2013: $33,057Expenses 2013: $57,056Net Income 2013: -$23,9992013Revenue 2014: $68,210Expenses 2014: $65,786Net Income 2014: $2,4242014Revenue 2015: $52,591Expenses 2015: $32,167Net Income 2015: $20,4242015Revenue 2016: $21,691Expenses 2016: $50,118Net Income 2016: -$28,4272016Revenue 2017: $18,314Expenses 2017: $17,839Net Income 2017: $4752017Revenue 2018: $37,546Expenses 2018: $17,536Net Income 2018: $20,0102018Revenue 2019: $35,297Expenses 2019: $36,892Net Income 2019: -$1,5952019Revenue 2020: $8,236Expenses 2020: $17,142Net Income 2020: -$8,9062020Revenue 2021: $39,906Expenses 2021: $1,382Net Income 2021: $38,5242021Revenue 2022: $37,809Expenses 2022: $1,897Net Income 2022: $35,9122022Revenue 2023: $9,537Expenses 2023: $202,657Net Income 2023: -$193,1202023Revenue 2024: $43,879Expenses 2024: $10,905Net Income 2024: $32,9742024

Highlighted filing

2016

Revenue$21,691
Expenses$50,118
Net Income-$28,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$41,834
Mission and Program Overview

Mission

The purpose is to secure and expand financial aid for capital improvements, expansion of health care facilities and services and contribute to the health care maintenance of the poeple of cushing, oklahoma and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,453$506,809▼ $34,644
Investments Other Securities$13,132$19,350▲ $6,218
Pledges and Grants Receivable$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,838$535,411▼ $28,427
Other Assets Total$7,253$7,252▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$330,007$300,498▼ $29,509
Permanently Rstr Net Assets$233,831$234,913▲ $1,082
Total Net Assets Fund Balance$563,838$535,411▼ $28,427
Total Liabilities and Net Assets / Fund Balance$563,838$535,411▼ $28,427
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lee Roy KalkaPresident
Tom CummingsVice President
Linda AndersonDirector
Matt TurnerDirector
Terry BrannonDirector
Pam HawthornSecretary
Dr MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095
Program Service Revenue
$0
Investment Income
$2,816
Other Revenue
$13,780
Change in Net Assets
$-28,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,113
Other Expenses$2,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,113--$48,113
Office Expenses-$1,262-$1,262
Fees for Services Accounting-$500-$500
Other Expenses-$49-$49
Total Functional Expenses$48,113$2,005$0$50,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,923
Fundraising Direct Expenses$20,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$18,558$18,558$14,242$4,316
Banquet$15,365$15,365$5,901$9,464
Total Events$33,923$33,923$20,143$13,780
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cushing Regional Hospital Foundation
EIN
73-1411746
Phone
9182250702
Address
PO BOX 1496, CUSHING, OK 74023

Signing Officer

Name
Lee Roy Kalka
Title
President
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Chuck E Crooks CPA
Phone
9182254216
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.82110
IRS990ScheduleA/PublicSupportTotal170Amt0313501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313501
IRS990ScheduleA/TotalSupportAmt0376194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563838
IRS990/TotalAssetsEOYAmt0535411
IRS990/TotalAssetsGrp/BOYAmt0563838
IRS990/TotalAssetsGrp/EOYAmt0535411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048113
IRS990/TotalFunctionalExpensesGrp/TotalAmt050118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535411
IRS990/TotalProgramServiceExpensesAmt048113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021691
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300498
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ROY KALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING REGIONAL HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0731411746
ReturnHeader/Filer/PhoneNum09182250702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK E CROOKS CPA
ReturnHeader/ReturnTs02017-04-04T09:21:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,411
Liabilities
$0
Net assets
$535,411
Revenue
$21,691
Expenses
$50,118
Net income
-$28,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.44$0.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.10$2.03$1.93
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.38$0.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.40$0.01$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.22$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.53$0.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.33$0.57$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$0.56$2.93$2.37