Civic Intelligence

Marshall County Hospital Foundation of Marshall County Oklahoma

990 • Fiscal year 2018 • EIN 73-6105494

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
P O Box 577Madill, OK 73446

(580) 795-3332

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$580,095

Up $13,122 (+2.3%) from 2017

Net Assets

Up

$580,095

Up $13,122 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$41,193

Down $21,456 (-34%) from 2017

Expenses

Down

$28,071

Down $22,060 (-44%) from 2017

Net Income

Up

$13,122

Up $604 (+4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$580,095
Liabilities$0
Net Assets$580,095
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$41,193
Expenses$28,071
Net Income$13,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$66,419
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,973$580,095▲ $13,122
Land, Buildings, and Equipment, Net$322,590$313,164▼ $9,426
Cash and Non-Interest-Bearing Accounts$216,484$238,969▲ $22,485
Savings and Temporary Cash Investments$27,899$27,962▲ $63
Total Assets$566,973$580,095▲ $13,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,973$580,095▲ $13,122
Total Liabilities and Net Assets / Fund Balance$566,973$580,095▲ $13,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,453$569,495$825,948
Land$56,711-$56,711
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Keith LongPresident
Jim BullVice President
Alan OrtloffDirector
Bruce MartinsDirector
M B WattsDirector
Ramona Clark JuddDirector
Scott LandgrafDirector
Terry RushingDirector
Vicki GlascoDirector
Chuck McHattonDirctor
Vicki ByrdSecretary
Rick LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$0
Investment Income
$2,119
Other Revenue
$32,974
Change in Net Assets
$13,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,000--$18,000
Depreciation Depletion$9,426--$9,426
Fees for Services Accounting-$575-$575
Office Expenses-$70-$70
Total Functional Expenses$27,426$645$0$28,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Form 990 is prepared and provided to the organizations treasurer who then presents the return to the entire governing board for review, discussion and approval prior to signature and filing.”

Form 990, Part VI, Section C, Line 19

“The governing boards meetings are open to the general public and easy to attend. Any questions or document requests can be made at such meetings and answers provided at such time or at a later date. No such requests were made during the fiscal year ended June 30, 2018.”

Filing and Contact Details

Filer

Filer Name
Marshall County Hospital Foundation
EIN
73-6105494
Phone
5807953332
Address
P O Box 577, Madill, OK 73446

Signing Officer

Name
Rick Lane
Title
Treasurer
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Long
Formed
1968
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Collier Fox & Associates PC
Address
120 N 4th Ave, Durant, OK 74701
Preparer
George A Collier III CPA
Phone
5809248945
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide financial support for various rural health care providers through facilities, equipment and physician recruitment and retention programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Lane
IRS990/BooksInCareOfDetail/PhoneNum05807953351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Lillie Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216484
IRS990/CashNonInterestBearingGrp/EOYAmt0238969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02119
IRS990/CYOtherExpensesAmt028071
IRS990/CYOtherRevenueAmt032974
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09426
IRS990/DepreciationDepletionGrp/TotalAmt09426
IRS990/Desc0Annual depreciation on rural health care facilities in Marshall County, OK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Bull
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Lane
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Martins
IRS990/Form990PartVIISectionAGrp/PersonNm5Ramona Clark Judd
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Landgraf
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Ortloff
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck McHatton
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm10M B Watts
IRS990/Form990PartVIISectionAGrp/PersonNm11Vicki Glasco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dirctor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066419
IRS990/GrossRentsGrp/RealAmt058200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313164
IRS990/LandBldgEquipCostOrOtherBssAmt0882659
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt025226
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide financial support for various rural health care providers through facilities, equipment, physician recruitment and physician retention programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566973
IRS990/NetAssetsOrFundBalancesEOYAmt0580095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Physician recruitment services
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Long
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Physician recruiting services to outside professional recruiting firm Merrit Hawkins Inc. in attempt to recruit qualified physiscians to the Marshall County, Oklahoma area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt01063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026131
IRS990/PYOtherRevenueAmt055266
IRS990/PYRevenuesLessExpensesAmt012518
IRS990/PYTotalExpensesAmt050131
IRS990/PYTotalRevenueAmt062649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032974
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027962
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 2 The organizations board includes two members from the administrative staff of Marshall County Hospital. All board memebers are involved in the financial decisions of the organization.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The local rural hospital Marshall County Hospital is owned by the governmental entity of Marshall County. the organizations purpose is to assist with providing supporting medical facilities and financial support for local physicians to practice medicine in the local rural community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 1c
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730734799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marshall County Mem Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825948
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and provided to the organizations treasurer who then presents the return to the entire governing board for review, discussion and approval prior to signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing boards meetings are open to the general public and easy to attend. Any questions or document requests can be made at such meetings and answers provided at such time or at a later date. No such requests were made during the fiscal year ended June 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566973
IRS990/TotalAssetsEOYAmt0580095
IRS990/TotalAssetsGrp/BOYAmt0566973
IRS990/TotalAssetsGrp/EOYAmt0580095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027426
IRS990/TotalFunctionalExpensesGrp/TotalAmt028071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580095
IRS990/TotalProgramServiceExpensesAmt027426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580095
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E Taliaferro
IRS990/USAddress/CityNm0Madill
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073446
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0736105494
ReturnHeader/Filer/PhoneNum05807953332
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 577
ReturnHeader/Filer/USAddress/CityNm0Madill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053A0B22B93283E1E1BA8F85C891730011B2D4296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053A0B22B93283E1E1BA8F85C891730011B2D4296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.46.98
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collier Fox & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809248945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Collier III CPA
ReturnHeader/ReturnTs02019-01-29T03:25:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,095
Liabilities
$0
Net assets
$580,095
Revenue
$41,193
Expenses
$28,071
Net income
$13,122
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
2018Detailed filing. Detailed filing data is available for this year.$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