Civic Intelligence

Marshall County Hospital Foundation of Marshall County Oklahoma

990 • Fiscal year 2021 • EIN 73-6105494

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileN/A
P O Box 806Madill, OK 73446

(580) 795-3332

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$696,992

Up $49,802 (+7.7%) from 2020

Net Assets

Up

$696,992

Up $49,802 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$73,968

Up $6,494 (+9.6%) from 2020

Expenses

Up

$24,166

Up $3,725 (+18%) from 2020

Net Income

Up

$49,802

Up $2,769 (+5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$696,992
Liabilities$0
Net Assets$696,992
Open 2021 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

2021

Revenue$73,968
Expenses$24,166
Net Income$49,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$76,950
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$647,190$696,992▲ $49,802
Cash and Non-Interest-Bearing Accounts$324,852$383,965▲ $59,113
Land, Buildings, and Equipment, Net$294,312$284,886▼ $9,426
Savings and Temporary Cash Investments$28,026$28,141▲ $115
Total Assets$647,190$696,992▲ $49,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,190$696,992▲ $49,802
Total Liabilities and Net Assets / Fund Balance$647,190$696,992▲ $49,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,175$597,773$825,948
Land$56,711-$56,711
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Keith LongPresident
Vicki ByrdVice-chair
Alan OrtloffDirector
Bryce MartensDirector
Jim BullDirector
M B WattsDirector
Ramona Clark JuddDirector
Scott LandgrafDirector
Terry RushingDirector
Vicki GlascoDirector
Chuck McHattonDirctor
Becky BrinleeSecretary
Scott UhlenhakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$73,478
Change in Net Assets
$49,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,166
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$14,000--$14,000
Depreciation Depletion$9,426--$9,426
Fees for Services Accounting-$575-$575
Office Expenses-$165-$165
Total Functional Expenses$23,426$740$0$24,166
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 President 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, 2021”

Filing and Contact Details

Filer

Filer Name
Marshall County Hospital Foundation
EIN
73-6105494
Phone
5807953332
Address
P O Box 806, Madill, OK 73446

Signing Officer

Name
Keith Long
Title
President
Phone
5807956608
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Long
Formed
1968
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
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 one member from the administrative staff of Marshall County Hospital. all board members are involved in the final decisions of the organization.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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 government 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 in the local rural community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
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/BookValueAmt0228175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597773
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/TotalBookValueLandBuildingsAmt0284886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and provided to the organizations President 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, 2021
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647190
IRS990/TotalAssetsEOYAmt0696992
IRS990/TotalAssetsGrp/BOYAmt0647190
IRS990/TotalAssetsGrp/EOYAmt0696992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023426
IRS990/TotalFunctionalExpensesGrp/TotalAmt024166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696992
IRS990/TotalProgramServiceExpensesAmt023426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696992
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/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05807956608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0736105494
ReturnHeader/Filer/PhoneNum05807953332
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 806
ReturnHeader/Filer/USAddress/CityNm0Madill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collier Fox & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809248945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Collier III CPA
ReturnHeader/ReturnTs02021-11-16T02:45:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,992
Liabilities
$0
Net assets
$696,992
Revenue
$73,968
Expenses
$24,166
Net income
$49,802
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
2021Detailed filing. Detailed filing data is available for this year.$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