Civic Intelligence

Roy H Laird Memorial Hospital Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2660554

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,557,909

Up $494,417 (+8.2%) from 2017

Net Assets

Up

$6,557,909

Up $494,417 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$1,217,944

Up $415,691 (+52%) from 2017

Expenses

Down

$259,498

Down $4,354 (-1.7%) from 2017

Net Income

Up

$958,446

Up $420,045 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$6,557,909
Liabilities$0
Net Assets$6,557,909
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,217,944
Expenses$259,498
Net Income$958,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,848,683
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$5,270,379$4,979,742▼ $290,637
Savings and Temporary Cash Investments$602,582$1,564,880▲ $962,298
Other Notes and Loans Receivable, Net$190,531$12,909▼ $177,622
Accounts Receivable-$378-
Total Assets$6,063,492$6,557,909▲ $494,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,063,492$6,557,909▲ $494,417
Total Net Assets Fund Balance$6,063,492$6,557,909▲ $494,417
Total Liabilities and Net Assets / Fund Balance$6,063,492$6,557,909▲ $494,417
Compensation and Service Providers
Top Officer Pay20th 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
$986,831
Program Service Revenue
$0
Investment Income
$226,770
Other Revenue
$4,343
All Other Contributions
$986,831
Change in Net Assets
$958,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,944
Revenue Not Reported on Form 990
$-464,029
Total Revenue per Audited Statements
$753,915
Total Revenue per Form 990
$1,217,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,603
Other Expenses$43,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,603--$215,603
Fees for Service Investment Mgmnt Fees-$36,997-$36,997
Fees for Services Accounting-$5,400-$5,400
Advertising-$528-$528
Office Expenses-$517-$517
Payment Travel Entrtnmnt Publicly Ofcl-$453-$453
Total Functional Expenses$215,603$43,895$0$259,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,498
Total Expenses per Audited Statements$259,498
Total Expenses per Form 990$259,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Medical CenterLongview, TX-Er Operating Exp$183,083
City of Kilgore TexasKilgore, TX-Retiree Benefits$32,520
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
2019-10-31
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/RecipientEIN1751041154
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 E MARSHALL AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE FOUNDATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259498
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IRS990/USAddress/ZIPCd075662
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY H LAIRD MEMORIAL
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ReturnHeader/FilingSecurityInformation/IPTm011:06:24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BRONSTAD HABENICHT & ROSSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
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ReturnHeader/ReturnTs02019-11-01T11:06:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,557,909
Liabilities
$0
Net assets
$6,557,909
Revenue
$1,217,944
Expenses
$259,498
Net income
$958,446
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