Civic Intelligence

Moore County Health Foundation

990 • Fiscal year 2017 • EIN 75-2687992

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.MOORECOUNTYHEALTHFOUNDATION.NET
Dumas, TX
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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,492,144

Up $197,289 (+15%) from 2016

Net Assets

Up

$1,492,144

Up $197,289 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$110,506

Down $56,691 (-34%) from 2016

Expenses

Down

$20,419

Down $193,158 (-90%) from 2016

Net Income

Up

$90,087

Up $136,467 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,492,144
Liabilities$0
Net Assets$1,492,144
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$110,506
Expenses$20,419
Net Income$90,087
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,492,144
Liabilities
$0
Net assets
$1,492,144
Revenue
$110,506
Expenses
$20,419
Net income
$90,087
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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