Civic Intelligence

Marshall County Hospital Foundation of Marshall County Oklahoma

990EZ • Fiscal year 2014 • EIN 73-6105494

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
P O Box 57773446

(580) 795-3332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$457,598

Down $121,289 (-21%) from 2013

Net Assets

Up

$457,598

Up $52,521 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$70,712

Down $9,127 (-11%) from 2013

Expenses

Down

$18,191

Down $14,566 (-44%) from 2013

Net Income

Up

$52,521

Up $5,439 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $546,615Liabilities 2011: $234,207Net Assets 2011: $312,4082011Assets 2012: $561,906Liabilities 2012: $203,911Net Assets 2012: $357,9952012Assets 2013: $578,887Liabilities 2013: $173,810Net Assets 2013: $405,0772013Assets 2014: $457,598Net Assets 2014: $457,5982014Assets 2015: $507,449Liabilities 2015: $0Net Assets 2015: $507,4492015Assets 2016: $554,455Liabilities 2016: $0Net Assets 2016: $554,4552016Assets 2017: $566,973Liabilities 2017: $0Net Assets 2017: $566,9732017Assets 2018: $580,095Liabilities 2018: $0Net Assets 2018: $580,0952018Assets 2019: $600,157Liabilities 2019: $0Net Assets 2019: $600,1572019Assets 2020: $647,190Liabilities 2020: $0Net Assets 2020: $647,1902020Assets 2021: $696,992Liabilities 2021: $0Net Assets 2021: $696,9922021Assets 2022: $757,968Liabilities 2022: $0Net Assets 2022: $757,9682022Assets 2023: $825,636Liabilities 2023: $0Net Assets 2023: $825,6362023Assets 2024: $890,832Liabilities 2024: $0Net Assets 2024: $890,8322024

Highlighted filing

2014

Assets$457,598
Liabilities-
Net Assets$457,598
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0Revenue 2011: $60,239Expenses 2011: $14,426Net Income 2011: $45,8132011Expenses 2012: $9,9262012Revenue 2013: $79,839Expenses 2013: $32,757Net Income 2013: $47,0822013Revenue 2014: $70,712Expenses 2014: $18,191Net Income 2014: $52,5212014Revenue 2015: $54,835Expenses 2015: $4,984Net Income 2015: $49,8512015Revenue 2016: $58,042Expenses 2016: $11,036Net Income 2016: $47,0062016Revenue 2017: $62,649Expenses 2017: $50,131Net Income 2017: $12,5182017Revenue 2018: $41,193Expenses 2018: $28,071Net Income 2018: $13,1222018Revenue 2019: $42,073Expenses 2019: $22,011Net Income 2019: $20,0622019Revenue 2020: $67,474Expenses 2020: $20,441Net Income 2020: $47,0332020Revenue 2021: $73,968Expenses 2021: $24,166Net Income 2021: $49,8022021Revenue 2022: $71,623Expenses 2022: $10,647Net Income 2022: $60,9762022Revenue 2023: $78,380Expenses 2023: $10,712Net Income 2023: $67,6682023Revenue 2024: $87,573Expenses 2024: $22,377Net Income 2024: $65,1962024

Highlighted filing

2014

Revenue$70,712
Expenses$18,191
Net Income$52,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$70,712
Mission and Program Overview

Mission

Provide financial support for various rural health care providers through facilities, equipment, physician recruitment and physician retention programs.

Attract and retain primary care physicians to the rural Marshall County area of Oklahoma. Provide health care programs for citizens of rural Marshall County Oklahoma.

Program Services

DescriptionGrantsExpenses
Provide supplies for health screening program conducted by local hospital for low income residents of rural Marshall County, Oklahoma-$1,460
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LongPresident-$0--
John WoodyVice President-$0--
Patsy RoachSecretary-$0--
Rick LaneTreasurer-$0--
Vicki ByrdBoard-$0--
Ramona Clark JuddBoard-$0--
Scott LandgrafBoard-$0--
Elen Rowe PhillipsBoard-$0--
Bryant WattsBoard-$0--
Carolyn WullenwaberBoard-$0--
Alan OrtloffBoard-$0--
Heather Page WeaverBoard-$0--
Bill ChapmanBoard-$0--
Filing and Contact Details

Filer

EIN
73-6105494
Phone
5807953332

Signing Officer

Name
Rick Lane
Title
Treasurer
Signed
2014-11-25
Discuss with paid preparer
Yes

Preparer

Preparer
George A Collier III CPA
Phone
5809248945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Gross Rents 58,200”

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

“Interest 4,779”

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

“Depreciation 9,426”

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

“Health Screening Program Supplies See Part III, Line 28 1,460”

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

“Mortgage Notes Payable Beginning of year 173,810, End of year 0”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218593
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IRS990EZ/FundraisingGrossIncomeAmt012000
IRS990EZ/GrossReceiptsAmt070712
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0360294
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Woody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patsy Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ramona Clark Judd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Landgraf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elen Rowe Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bryant Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carolyn Wullenwaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Alan Ortloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Heather Page Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bill Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015665
IRS990EZ/OtherRevenueTotalAmt058200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Attract and retain primary care physicians to the rural Marshall County area of Oklahoma. Provide health care programs for citizens of rural Marshall County Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide supplies for health screening program conducted by local hospital for low income residents of rural Marshall County, Oklahoma
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018191
IRS990EZ/TotalProgramServiceExpensesAmt01460
IRS990EZ/TotalRevenueAmt070712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730734799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Type III - Other
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01460
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MC Mem Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gross Rents 58,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 4,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 9,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Screening Program Supplies See Part III, Line 28 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mortgage Notes Payable Beginning of year 173,810, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marshall County Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0736105494
ReturnHeader/Filer/PhoneNum05807953332
ReturnHeader/Filer/USAddress/AddressLine10P O Box 577
ReturnHeader/Filer/USAddress/City0Madill
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Collier Fox & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 N 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809248945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Collier III CPA
ReturnHeader/ReturnTs02014-12-05T11:14:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$457,598
Liabilities
-
Net assets
$457,598
Revenue
$70,712
Expenses
$18,191
Net income
$52,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.88$0.22$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.78$0.11$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$0.72$0.11$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$0.74$0.24$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.67$0.20$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.42$0.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.41$0.28$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.63$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.58$0.11$0.47
2015Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$0.55$0.05$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.71$0.18$0.53
2013Summary only. Only limited summary data is available for this year.$5.79$1.74$4.05$0.80$0.33$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.04$3.58$0.10
2011Summary only. Only limited summary data is available for this year.$5.47$2.34$3.12$0.60$0.14$0.46