Civic Intelligence

Salida Hospital Foundation

990 • Fiscal year 2013 • EIN 74-2450217

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.hrrmc.com
1000 Rush DriveSuite81201

(719) 530-2218

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$141,473

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$771,978

Up $29,252 (+3.9%) from 2012

Net Assets

Up

$771,807

Up $29,671 (+4.0%) from 2012

Liabilities

Down

$171

Down $419 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

$94,210

No earlier filing loaded for comparison.

Expenses

Down

$64,539

Down $11,618 (-15%) from 2012

Net Income

$29,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $732,153Liabilities 2011: $0Net Assets 2011: $732,1532011Assets 2012: $742,726Liabilities 2012: $590Net Assets 2012: $742,1362012Assets 2013: $771,978Liabilities 2013: $171Net Assets 2013: $771,8072013Assets 2014: $911,142Liabilities 2014: $0Net Assets 2014: $911,1422014Assets 2015: $1,060,149Liabilities 2015: $0Net Assets 2015: $1,060,1492015Assets 2016: $921,766Liabilities 2016: $614Net Assets 2016: $921,1522016Assets 2017: $955,616Liabilities 2017: $298Net Assets 2017: $955,3182017Assets 2018: $1,028,047Liabilities 2018: $0Net Assets 2018: $1,028,0472018Assets 2019: $1,030,136Liabilities 2019: $0Net Assets 2019: $1,030,1362019Assets 2020: $1,050,707Liabilities 2020: $3,533Net Assets 2020: $1,047,1742020Assets 2021: $2,835,599Liabilities 2021: $2,500Net Assets 2021: $2,833,0992021Assets 2022: $3,246,812Liabilities 2022: $2,000Net Assets 2022: $3,244,8122022Assets 2023: $3,373,153Liabilities 2023: $0Net Assets 2023: $3,373,1532023Assets 2024: $2,035,976Liabilities 2024: $1,621Net Assets 2024: $2,034,3552024

Highlighted filing

2013

Assets$771,978
Liabilities$171
Net Assets$771,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $269,0122011Expenses 2012: $76,1572012Revenue 2013: $94,210Expenses 2013: $64,539Net Income 2013: $29,6712013Revenue 2014: $302,735Expenses 2014: $163,400Net Income 2014: $139,3352014Revenue 2015: $320,789Expenses 2015: $171,782Net Income 2015: $149,0072015Revenue 2016: $105,525Expenses 2016: $244,522Net Income 2016: -$138,9972016Revenue 2017: $195,455Expenses 2017: $161,289Net Income 2017: $34,1662017Revenue 2018: $137,132Expenses 2018: $64,403Net Income 2018: $72,7292018Revenue 2019: $183,283Expenses 2019: $181,194Net Income 2019: $2,0892019Revenue 2020: $119,924Expenses 2020: $102,886Net Income 2020: $17,0382020Revenue 2021: $1,853,151Expenses 2021: $67,226Net Income 2021: $1,785,9252021Revenue 2022: $489,391Expenses 2022: $77,678Net Income 2022: $411,7132022Revenue 2023: $384,165Expenses 2023: $255,824Net Income 2023: $128,3412023Revenue 2024: $406,730Expenses 2024: $1,745,528Net Income 2024: -$1,338,7982024

Highlighted filing

2013

Revenue$94,210
Expenses$64,539
Net Income$29,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$117,506
Mission and Program Overview

Mission

The hrrmc foundation, a 501(c)(3) non-profit organization, focuses primarily on areas and issues that enhance heart of the rockies regional medical center's mission but do not fall within the parameters of the hospital's budget. The mission of the hrrmc foundation is to provide financial resources to heart of the rockies regional medical center's mission to enhance the health of our community through the delivery of personalized and exceptional care.

HRRMC Fdn exists to provide philanthropic resources in support of HRRMC'S mission to enhance the health of our community through delivery of personalized & exceptional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,039$767,422▲ $37,383
Pledges and Grants Receivable$11,832$4,500▼ $7,332
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$742,726$771,978▲ $29,252
Other Assets Total$855$56▼ $799
Liabilities
Other Liabilities$590$171▼ $419
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$590$171▼ $419
Net Assets / Fund Balance
Unrestricted Net Assets$617,512$613,466▼ $4,046
Temporarily Rstr Net Assets$124,624$158,341▲ $33,717
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$742,136$771,807▲ $29,671
Total Liabilities and Net Assets / Fund Balance$742,726$771,978▲ $29,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$124,624$63,443▲ $136-$158,341
2012$164,096$41,441▲ $115$13,503$124,624
2011$330,739$58,502▲ $161$10,007$164,096
2010$574,726$197,391▲ $328$15,005$330,739
2009$636,734$181,243▲ $613-$574,726
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Charles ForsterDirector$141,473$141,473
Kenneth LeisherSECRETARY/TREASURER thru 05/13$138,434$138,434
William G Mehos MdDirector$53,053$53,053

Board Members and Trustees

NameTitle
Cheryl EigstiChairman/President
Molly WalkerVice President
Dan DowningDirector
Marilyn BouldinDirector
Paul PoserDirector
Randy CraneDirector
Joe BlackDIRECTOR eff 06/13
Julie KerstingDIRECTOR thru 05/13
Kimla RobinsonFoundation Director
Robert MoraskoSecretary/Treasurer eff 06/13
Revenue and Support

Revenue Composition

Contributions and Grants
$108,667
Program Service Revenue
$0
Investment Income
$2,081
Other Revenue
$-16,538
All Other Contributions
$66,372
Change in Net Assets
$29,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,210
Revenue Not Reported on Form 990
$30,796
Total Revenue per Audited Statements
$125,006
Total Revenue per Form 990
$94,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,706
Total Fundraising Expense$5,921
Salaries, Compensation, and Employee Benefits$5,625
Other Expenses$2,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,218--$44,218
Grants to Domestic Individuals$12,488--$12,488
Other Salaries and Wages-$281$5,344$5,625
Office Expenses$0$1,042$577$1,619
Other Expenses$589--$589
Total Functional Expenses$57,295$1,323$5,921$64,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,335
Expenses per Audited Statements$64,539
Total Expenses per Form 990$64,539
Expenses Not Reported on Form 990$30,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0631509-GovernmentAthletic Trainer Program$25,000
84-0631509-GovernmentEquipment Purchases$11,547
84-0631509-GovernmentNew Hospital$6,471
84-0631509-governmentKnee & Shoulder Clincs$1,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,296
Fundraising Gross Income$6,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,616$6,758$10,873$-4,115
Total Events$48,616$6,758$23,296$-16,538
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2450217
In Care Of
% HRRMC FOUNDATION
Phone
7195302218

Signing Officer

Name
Robert Morasko
Title
Secretary/Treasurer
Phone
7195302218
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Eigsti
Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
Rita F Worster CPA
Phone
7195302218
Supplemental Narrative

Additional Explanations

Description of Other Program Services

“FORM 990, PART III, QUESTION 4D Other programs including support for Heart of the Rockies Home Health Care, LLC, a joint venture of a related organization, primarily for mileage reimbursement to volunteers for patient visits and capital campaign for construction of 85000 square foot replacement hospital which serves over 54,000 patients.”

Describe Circumstances for Having Members

“FORM 990, PART VI, LINE 6 & 7A Salida Hospital District, dba Heart of the Rockies Regional Medical Center, is a member of the HRRMC Foundation for 990 purposes. Salida Hospital district has the authority to appoint and remove directors of HRRMC Foundation. Upon dissolution of the HRRMC Foundation, assets will be distributed to Salida Hospital District.”

Process to Review the Form 990

“FORM 990, PART VI, QUESTION 11B The form 990 is reviewed by an accountant and the VP of finance of a related organization in conjunction with a third party preparer. The 990 is presented to the secretary/treasurer of the governing body prior to filing.”

Process for Monitoring Compliance With Conflict of Interest Policy

“FORM 990, PART VI, QUESTION 12C Compliance is monitored in accordance with policy number fdn 9404 which covers foundation board members and provides the foundation director with a conflict of interest statement for review and documentation. During deliberations or discussion at any board meeting, an individual member will identify a potential or perceived conflict of interest and having so disclosed the potential or perceived conflict of interest, that board member will not participate in discussion on that agenda item or participate in voting on that issue. The meeting minutes will reflect the board member's disclosure, the vote thereon, the board member's abstention from participation and voting, and that a quorum existed not counting that member.”

Documents Made Available to the Public

“FORM 990, PART XI, QUESTION 19 The governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Financial Statement Notes

DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS

“PART V, LINE 4 Endowment funds are used for a replacement hospital constructed in 2008, scholarships in the medical field, purchase of a digital mammography unit in 2010, and hospice related expenses.”

Uncertain Tax Positions

“PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Other Revenue on Books, Not on Return

“Part xi, line 2d special event expenses reclassed from expense and netted against special event revenue 23,296”

Other Expenses on Books, Not on Return

“Part xii, line 2d special event expenses reclassed from expense and netted against special event revenue 23,296”

Raw XML AppendixShowing 400 of 584 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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IRS990/MissionDesc0The Foundation is a supporting organization to Heart of the Rockies Regional Medical Center (HRRMC) and operates exclusively to provide support for the medical center's charitable purposes. In 2013, the Foundation donated funds to support HRRMC's Certified Athletic Trainer Program which serves six area high schools, funding for hospital equipment including a pediatric training mannequin, and scholarships awarded to six students pursuing healthcare careers.
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IRS990/PrincipalOfficerNm0CHERYL EIGSTI
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IRS990/ProgSrvcAccomActy2Grp/Desc0Funding for hospital equipment including a realistic pediatric mannequin for advanced lifesaving-skills training and a digital mammography unit.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O.
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc006
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044218
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SALIDA HOSPITAL DIST DBA HEART OF THE ROCKIES REG MED CTR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 Endowment funds are used for a replacement hospital constructed in 2008, scholarships in the medical field, purchase of a digital mammography unit in 2010, and hospice related expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI, LINE 2D SPECIAL EVENT EXPENSES RECLASSED FROM EXPENSE AND NETTED AGAINST SPECIAL EVENT REVENUE 23,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2D SPECIAL EVENT EXPENSES RECLASSED FROM EXPENSE AND NETTED AGAINST SPECIAL EVENT REVENUE 23,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER REVENUE ON BOOKS, NOT ON RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES ON BOOKS, NOT ON RETURN
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,978
Liabilities
$171
Net assets
$771,807
Revenue
$94,210
Expenses
$64,539
Net income
$29,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.41$1.75$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.38$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.24$0.49$0.08$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.83$1.85$0.07$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.18$0.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.14$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.20$0.16$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.11$0.24$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.32$0.17$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.27
Peer Organizations

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