Civic Intelligence

Moore County Health Foundation

990 • Fiscal year 2016 • EIN 75-2687992

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MOORECOUNTYHEALTHFOUNDATION.NET
PO Box 782Dumas, TX 79029

(806) 934-7833

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$297,632

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 178.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,294,855

Down $97,814 (-7.0%) from 2015

Net Assets

Down

$1,294,855

Down $97,814 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$167,197

Up $27,910 (+20%) from 2015

Expenses

Up

$213,577

Up $204,013 (+2133%) from 2015

Net Income

Down

-$46,380

Down $176,103 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $876,459Liabilities 2010: $0Net Assets 2010: $876,4592010Assets 2011: $1,109,825Liabilities 2011: $0Net Assets 2011: $1,109,8252011Assets 2012: $1,130,717Liabilities 2012: $0Net Assets 2012: $1,130,7172012Assets 2013: $1,128,564Liabilities 2013: $0Net Assets 2013: $1,128,5642013Assets 2014: $1,256,619Liabilities 2014: $0Net Assets 2014: $1,256,6192014Assets 2015: $1,392,669Liabilities 2015: $0Net Assets 2015: $1,392,6692015Assets 2016: $1,294,855Liabilities 2016: $0Net Assets 2016: $1,294,8552016Assets 2017: $1,492,144Liabilities 2017: $0Net Assets 2017: $1,492,1442017Assets 2018: $1,982,346Liabilities 2018: $0Net Assets 2018: $1,982,3462018Assets 2019: $3,053,621Liabilities 2019: $0Net Assets 2019: $3,053,6212019Assets 2020: $3,512,672Liabilities 2020: $0Net Assets 2020: $3,512,6722020Assets 2021: $4,060,666Liabilities 2021: $0Net Assets 2021: $4,060,6662021Assets 2022: $3,916,256Liabilities 2022: $0Net Assets 2022: $3,916,2562022Assets 2023: $2,833,174Liabilities 2023: $0Net Assets 2023: $2,833,1742023Assets 2024: $2,933,908Liabilities 2024: $0Net Assets 2024: $2,933,9082024

Highlighted filing

2016

Assets$1,294,855
Liabilities$0
Net Assets$1,294,855
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $33,5302010Revenue 2011: $298,836Expenses 2011: $65,470Net Income 2011: $233,3662011Expenses 2012: $127,1042012Expenses 2013: $106,3732013Revenue 2014: -$12,827Expenses 2014: $656Net Income 2014: -$13,4832014Revenue 2015: $139,287Expenses 2015: $9,564Net Income 2015: $129,7232015Revenue 2016: $167,197Expenses 2016: $213,577Net Income 2016: -$46,3802016Revenue 2017: $110,506Expenses 2017: $20,419Net Income 2017: $90,0872017Revenue 2018: $410,254Expenses 2018: $16,500Net Income 2018: $393,7542018Revenue 2019: $1,193,624Expenses 2019: $58,176Net Income 2019: $1,135,4482019Revenue 2020: $511,301Expenses 2020: $37,168Net Income 2020: $474,1332020Revenue 2021: $380,879Expenses 2021: $9,091Net Income 2021: $371,7882021Revenue 2022: $265,045Expenses 2022: $90,683Net Income 2022: $174,3622022Revenue 2023: $388,018Expenses 2023: $1,599,795Net Income 2023: -$1,211,7772023Revenue 2024: $424,065Expenses 2024: $473,318Net Income 2024: -$49,2532024

Highlighted filing

2016

Revenue$167,197
Expenses$213,577
Net Income-$46,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$197,301
Mission and Program Overview

Mission

To advance the mission of the moore county hospital district by raising funds to purchase patient care equipment and to provide public health services that meet the needs of the residents of the hospital district and surrounding rural communities.

To advance the mission of Moore County Hospital District by raising funds to purchase patient care equipment and to provide public health services...(Cont'd on Sch O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,765$1,150,788▼ $10,977
Savings and Temporary Cash Investments$214,242$127,405▼ $86,837
Pledges and Grants Receivable$11,700$11,700→ $0
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
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$1,392,669$1,294,855▼ $97,814
Other Assets Total$4,962$4,962→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,669$1,294,855▼ $97,814
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,392,669$1,294,855▼ $97,814
Total Liabilities and Net Assets / Fund Balance$1,392,669$1,294,855▼ $97,814
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathie FustonExecutive DirectorPT$115,428$115,428

Board Members and Trustees

NameTitle
Billie Faye SchumacherChairman
Alexa MaplesPresident
Greg LewisVice President
Bonnie Carter MDDirector
Braden GibsonDirector
Cheryl ClarkDirector
James AllenDirector
Karen BoatmanDirector
Renee VincentDirector
Richard Chudacoff MDDirector
Tom FergusonDirector
Jeff TurnerHospital CEO - Director
Carol LedbetterSecretary
John BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,236
Program Service Revenue
$0
Investment Income
$40,507
Other Revenue
$10,454
All Other Contributions
$15,261
Change in Net Assets
$-46,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,301
Revenue Not Reported on Financial Statements
$-30,104
Revenue Not Reported on Form 990
$-51,434
Other Revenue Adjustments
$-30,104
Total Revenue per Audited Statements
$145,867
Total Revenue per Form 990
$167,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,145
Other Expenses$7,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,145--$206,145
Fees for Services Accounting-$4,940-$4,940
Office Expenses-$1,436-$1,436
Travel-$1,056-$1,056
Total Functional Expenses$206,145$7,432$0$213,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,681
Expenses per Audited Statements$213,577
Total Expenses per Form 990$213,577
Expenses Not Reported on Form 990$30,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moore County Hospital DistrictDumas, TXgovtto support district$206,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,558
Fundraising Direct Expenses$30,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest$116,813$18,013$725$17,288
Spring Lunch$12,850$10,675$344$10,331
Total Events$140,363$39,388$30,104$9,284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relationships between officers and directors: the treasurer (john bailey), director (jeff turner) and executive director (kathie fuston) have business relationships with each other as members of the moore county hospital district administrative team.”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the form 990 was prepared by an independent accounting firm following the completion of an audit of financial statements. It is reviewed by a committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Process to monitor compliance with conflict of interest policy: conflict of interest statements are signed annually by each board member and officer of the organization. The statement is kept on file. If a board member has a conflict, they recuse themselves from discussions and voting in that area and this is noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Compensation review and approval: officers and directors are compensated by related organization moore county hospital district. Their compensation is subject to a written employment contract with the district. The review is conducted annually in october and documented in their employee files.”

Filing and Contact Details

Filer

Filer Name
Moore County Health Foundation
EIN
75-2687992
In Care Of
% JOHN BAILEY
Phone
8069347833
Address
PO Box 782, Dumas, TX 79029

Signing Officer

Name
John Bailey
Title
Treasurer
Phone
8069347833
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Fuston
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Organization's mission: (continued from part i)... To moore county and the surrounding rural communities.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements with return: direct fundraising expenses $(30,104)”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements with return: direct fundraising expenses $ 30,104”

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IRS990/Form990PartVIISectionAGrp/PersonNm3John Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Boatman
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kathie Fuston
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Hospital CEO - Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/MissionDesc0TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES THAT MEET THE NEEDS OF THE RESIDENTS OF THE HOSPITAL DISTRICT AND SURROUNDING RURAL COMMUNITIES.
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IRS990/PrincipalOfficerNm0Kathie Fuston
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IRS990/PYOtherRevenueAmt0-35561
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,855
Liabilities
$0
Net assets
$1,294,855
Revenue
$167,197
Expenses
$213,577
Net income
-$46,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.39$1.60$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.27$0.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.38$0.01$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.51$0.04$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.19$0.06$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.41$0.02$0.39
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.30$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.03