Civic Intelligence

Marshall County Hospital Foundation of Marshall County Oklahoma

990 • Fiscal year 2019 • EIN 73-6105494

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$600,157

Up $20,062 (+3.5%) from 2018

Net Assets

Up

$600,157

Up $20,062 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$42,073

Up $880 (+2.1%) from 2018

Expenses

Down

$22,011

Down $6,060 (-22%) from 2018

Net Income

Up

$20,062

Up $6,940 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$600,157
Liabilities$0
Net Assets$600,157
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$42,073
Expenses$22,011
Net Income$20,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$69,186
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$580,095$600,157▲ $20,062
Land, Buildings, and Equipment, Net$313,164$303,738▼ $9,426
Cash and Non-Interest-Bearing Accounts$238,969$268,393▲ $29,424
Savings and Temporary Cash Investments$27,962$28,026▲ $64
Total Assets$580,095$600,157▲ $20,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,095$600,157▲ $20,062
Total Liabilities and Net Assets / Fund Balance$580,095$600,157▲ $20,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,027$578,921$825,948
Land$56,711-$56,711
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Keith LongPresident
Alan OrtloffDirector
Bryce MartensDirector
Jim BullDirector
M B WattsDirector
Ramona Clark JuddDirector
Scott LandgrafDirector
Terry RushingDirector
Tracy ByersDirector
Vicki ByrdDirector
Vicki GlascoDirector
Chuck McHattonDirctor
Becky BrinleeSecretary
Rick LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$4,086
Other Revenue
$31,987
Change in Net Assets
$20,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$10,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Depreciation Depletion$9,426--$9,426
Fees for Services Accounting-$585-$585
Total Functional Expenses$21,426$585$0$22,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray State College FoundationTishomingo, OK-Nursing Program Scholarships$12,000
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, 2019.”

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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Long
Formed
1968
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Collier Fox & Associates PC
Address
120 N 4th, Durant, OK 74701
Preparer
George A Collier III CPA
Phone
5809248945
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 2 The organizations board includes two members from the administrative staff of Marshall County Hospital. All board members are involved in the financial decisions of the organization.
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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 health care providers who 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
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marshall County Mem Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578921
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/TotalBookValueLandBuildingsAmt0303738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Nursing Program Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Murray State College Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0731086691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Murray Campus
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tishomingo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073460
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization receives grant requests from local health providers or educational institutions to provide funding for various programs that would benefit the local rural health care network. Recipient organizations then report the participants and results of such programs to the governing board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt01
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, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580095
IRS990/TotalAssetsEOYAmt0600157
IRS990/TotalAssetsGrp/BOYAmt0580095
IRS990/TotalAssetsGrp/EOYAmt0600157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021426
IRS990/TotalFunctionalExpensesGrp/TotalAmt022011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600157
IRS990/TotalProgramServiceExpensesAmt021426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600157
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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/AtSubmissionCreationDeviceId01DFD1799271EF7C651EB670797CF9009C8FF3487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFD1799271EF7C651EB670797CF9009C8FF3487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,157
Liabilities
$0
Net assets
$600,157
Revenue
$42,073
Expenses
$22,011
Net income
$20,062
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
2019Detailed filing. Detailed filing data is available for this year.$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