Civic Intelligence

Roy H Laird Memorial Hospital Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2660554

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
PO Box 1610Kilgore, TX 75663-1610

(903) 986-2265

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,138,791

Up $709,990 (+16%) from 2015

Net Assets

Up

$5,084,298

Up $655,497 (+15%) from 2015

Liabilities

Up

$54,493

Up $54,493 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Down

$824,738

Down $390,401 (-32%) from 2015

Expenses

Down

$269,525

Down $28,283 (-9.5%) from 2015

Net Income

Down

$555,213

Down $362,118 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,670,667Liabilities 2011: $0Net Assets 2011: $1,670,6672011Assets 2012: $1,917,645Liabilities 2012: $0Net Assets 2012: $1,917,6452012Assets 2013: $2,770,437Liabilities 2013: $0Net Assets 2013: $2,770,4372013Assets 2014: $3,710,684Liabilities 2014: $0Net Assets 2014: $3,710,6842014Assets 2015: $4,428,801Liabilities 2015: $0Net Assets 2015: $4,428,8012015Assets 2016: $5,138,791Liabilities 2016: $54,493Net Assets 2016: $5,084,2982016Assets 2017: $6,063,492Liabilities 2017: $0Net Assets 2017: $6,063,4922017Assets 2018: $6,557,909Liabilities 2018: $0Net Assets 2018: $6,557,9092018Assets 2019: $8,056,750Liabilities 2019: $0Net Assets 2019: $8,056,7502019Assets 2020: $9,373,830Liabilities 2020: $0Net Assets 2020: $9,373,8302020Assets 2021: $10,885,918Liabilities 2021: $0Net Assets 2021: $10,885,9182021Assets 2022: $9,402,174Liabilities 2022: $0Net Assets 2022: $9,402,1742022Assets 2023: $5,725,311Liabilities 2023: $0Net Assets 2023: $5,725,3112023Assets 2024: $4,953,684Liabilities 2024: $0Net Assets 2024: $4,953,6842024

Highlighted filing

2016

Assets$5,138,791
Liabilities$54,493
Net Assets$5,084,298
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $842,966Expenses 2011: $410,203Net Income 2011: $432,7632011Revenue 2012: $960,339Expenses 2012: $713,361Net Income 2012: $246,9782012Revenue 2013: $1,042,457Expenses 2013: $218,003Net Income 2013: $824,4542013Revenue 2014: $1,155,678Expenses 2014: $225,616Net Income 2014: $930,0622014Revenue 2015: $1,215,139Expenses 2015: $297,808Net Income 2015: $917,3312015Revenue 2016: $824,738Expenses 2016: $269,525Net Income 2016: $555,2132016Revenue 2017: $802,253Expenses 2017: $263,852Net Income 2017: $538,4012017Revenue 2018: $1,217,944Expenses 2018: $259,498Net Income 2018: $958,4462018Revenue 2019: $992,675Expenses 2019: $116,432Net Income 2019: $876,2432019Revenue 2020: $1,143,982Expenses 2020: $125,327Net Income 2020: $1,018,6552020Revenue 2021: $806,351Expenses 2021: $139,789Net Income 2021: $666,5622021Revenue 2022: $1,133,701Expenses 2022: $962,552Net Income 2022: $171,1492022Revenue 2023: $1,338,240Expenses 2023: $5,788,746Net Income 2023: -$4,450,5062023Revenue 2024: $1,592,299Expenses 2024: $2,286,444Net Income 2024: -$694,1452024

Highlighted filing

2016

Revenue$824,738
Expenses$269,525
Net Income$555,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$824,738
Mission and Program Overview

Mission

Promoting, fostering, facilitating, and supporting indigent and general health care services in the city of kilgore and its surrounding areas, in the name of roy h. Laird, deceased.

Promoting, fostering, facilitating, and supporting indigent and general health care servcies in the city of kilgore and its surrounding areas, in the name of roy h. Laird, deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,795,011$4,469,186▲ $674,175
Other Notes and Loans Receivable, Net$521,123$359,780▼ $161,343
Savings and Temporary Cash Investments$112,667$309,825▲ $197,158
Total Assets$4,428,801$5,138,791▲ $709,990
Liabilities
Accounts Payable and Accrued Expenses-$54,493-
Total Liabilities$0$54,493▲ $54,493
Net Assets / Fund Balance
Unrestricted Net Assets$4,428,801$5,084,298▲ $655,497
Total Net Assets Fund Balance$4,428,801$5,084,298▲ $655,497
Total Liabilities and Net Assets / Fund Balance$4,428,801$5,138,791▲ $709,990
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas H BrownPresident
Francisco CibeleTrustee
Janie DickersonTrustee
Janie EdmondsTrustee
Sherry BustinTrustee
Wilbur YatesTrustee
Evelyn BoldingSecretary
Pam DeceaultTreasurer
Pat MccroryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$696,456
Program Service Revenue
$0
Investment Income
$125,313
Other Revenue
$2,969
All Other Contributions
$696,456
Change in Net Assets
$555,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,738
Revenue Not Reported on Form 990
$100,284
Total Revenue per Audited Statements
$925,022
Total Revenue per Form 990
$824,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,576
Other Expenses$31,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,576--$237,576
Fees for Service Investment Mgmnt Fees-$26,844-$26,844
Office Expenses-$2,111-$2,111
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$994-$994
Total Functional Expenses$237,576$31,949$0$269,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,525
Total Expenses per Audited Statements$269,525
Total Expenses per Form 990$269,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Medical CenterLongview, TX-Er Operating Exp$183,083
City of Kilgore TexasKilgore, TX-Retiree Benefits$54,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the foundation makes governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Roy H Laird Memorial
EIN
75-2660554
Phone
9039862265
Address
PO BOX 1610, KILGORE, TX 75663-1610

Signing Officer

Name
Pam Deceault
Title
Treasurer
Phone
9039862265
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Deceault
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brown Bronstad Habenicht & Rosson
Address
PO BOX 1775, KILGORE, TX 75663-1775
Preparer
Lynda R Newsome
Phone
9039832051
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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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IRS990ScheduleI/RecipientTable/RecipientEIN0766000576
IRS990ScheduleI/RecipientTable/RecipientEIN1751041154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 N KILGORE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 E MARSHALL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILGORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC EXPENDITURES, SUCH AS REIMBURSEMENTS TO THE CITY OF KILGORE FOR RETIREMENT BENEFITS, ARE SUBSTANTIATED BY INSPECTION OF SUPPORTING DOCUMENTATION PROVIDED BY THE CITY OF KILGORE (I.E. INVOICES, NOTICES OF PAYMENTS DUE, ETC.). GOOD SHEPHERD MEDICAL CENTER SUBSTANTIATES THE RECEIPT AND USE OF GRANT FUNDS BY CONTINUING TO SUCCESSFULLY OPERATE AN EMERGENCY DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE FOUNDATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05138791
IRS990/TotalAssetsGrp/BOYAmt04428801
IRS990/TotalAssetsGrp/EOYAmt05138791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04428801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05084298
IRS990/TotalProgramServiceExpensesAmt0237576
IRS990/TotalRevenueGrp/ExclusionAmt0128282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04428801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05138791
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04428801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05084298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 KING RANCH ROAD
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075662
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DECEAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039862265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY H LAIRD MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROYH
ReturnHeader/Filer/EIN0752660554
ReturnHeader/Filer/PhoneNum09039862265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1610
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752378622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BRONSTAD HABENICHT & ROSSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756631775
ReturnHeader/PreparerPersonGrp/PhoneNum09039832051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R NEWSOME
ReturnHeader/ReturnTs02017-06-21T08:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,138,791
Liabilities
$54,493
Net assets
$5,084,298
Revenue
$824,738
Expenses
$269,525
Net income
$555,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.59$2.29$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.34$5.79$4.45
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.13$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.81$0.14$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$1.14$0.13$1.02
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.99$0.12$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.22$0.26$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.80$0.26$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.08$0.82$0.27$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.22$0.30$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.16$0.23$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.04$0.22$0.82
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.96$0.71$0.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.84$0.41$0.43