Civic Intelligence

Adena Health Foundation

990 • Fiscal year 2012 • EIN 75-3008742

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ADENA.ORG
272 Hospital Road45601
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,877,677

Up $179,301 (+4.8%) from 2011

Net Assets

Up

$3,849,263

Up $169,568 (+4.6%) from 2011

Liabilities

Up

$28,414

Up $9,733 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,340,828

Up $262,612 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,574,832Liabilities 2010: $17,057Net Assets 2010: $3,557,7752010Assets 2011: $3,698,376Liabilities 2011: $18,681Net Assets 2011: $3,679,6952011Assets 2012: $3,877,677Liabilities 2012: $28,414Net Assets 2012: $3,849,2632012Assets 2013: $4,148,973Liabilities 2013: $18,254Net Assets 2013: $4,130,7192013Assets 2014: $4,016,384Liabilities 2014: $17,595Net Assets 2014: $3,998,7892014Assets 2015: $4,101,980Liabilities 2015: $21,794Net Assets 2015: $4,080,1862015Assets 2016: $4,409,318Liabilities 2016: $15,678Net Assets 2016: $4,393,6402016Assets 2017: $5,836,869Liabilities 2017: $14,752Net Assets 2017: $5,822,1172017Assets 2018: $4,767,848Liabilities 2018: $18,649Net Assets 2018: $4,749,1992018Assets 2019: $6,000,720Liabilities 2019: $56,678Net Assets 2019: $5,944,0422019Assets 2020: $6,854,512Liabilities 2020: $37,376Net Assets 2020: $6,817,1362020Assets 2021: $7,912,243Liabilities 2021: $13,836Net Assets 2021: $7,898,4072021Assets 2022: $8,647,076Liabilities 2022: $14,195Net Assets 2022: $8,632,8812022Assets 2023: $9,343,948Liabilities 2023: $28,350Net Assets 2023: $9,315,5982023Assets 2024: $10,049,177Liabilities 2024: $13,342Net Assets 2024: $10,035,8352024

Highlighted filing

2012

Assets$3,877,677
Liabilities$28,414
Net Assets$3,849,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $980,0912010Expenses 2011: $1,078,2162011Expenses 2012: $1,340,8282012Revenue 2013: $1,511,171Expenses 2013: $1,310,290Net Income 2013: $200,8812013Revenue 2014: $1,537,370Expenses 2014: $1,412,198Net Income 2014: $125,1722014Revenue 2015: $1,177,795Expenses 2015: $862,697Net Income 2015: $315,0982015Revenue 2016: $1,364,025Expenses 2016: $1,099,042Net Income 2016: $264,9832016Revenue 2017: $2,092,562Expenses 2017: $1,012,391Net Income 2017: $1,080,1712017Revenue 2018: $1,134,822Expenses 2018: $1,755,270Net Income 2018: -$620,4482018Revenue 2019: $1,682,285Expenses 2019: $784,706Net Income 2019: $897,5792019Revenue 2020: $1,497,250Expenses 2020: $1,107,657Net Income 2020: $389,5932020Revenue 2021: $1,781,543Expenses 2021: $1,214,834Net Income 2021: $566,7092021Revenue 2022: $3,126,336Expenses 2022: $1,201,588Net Income 2022: $1,924,7482022Revenue 2023: $1,806,215Expenses 2023: $1,515,863Net Income 2023: $290,3522023Revenue 2024: $2,477,491Expenses 2024: $1,517,169Net Income 2024: $960,3222024

Highlighted filing

2012

Revenue-
Expenses$1,340,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,462,020
Mission and Program Overview

Mission

We believe everyone in southern ohio deserves access to the best healthcare close to home.

Major Activities

Activity 2
Through individual giving and fundraising events to and for selected funds, we were able to provide $669,192 to adena health system in support of patient and staff education, community education, equipment, capital project and charity care. The foundation also made contributions to defray the cost of an education center and a new patient wing for adena health system.
Activity 3
The hospice fund was used to provide medical care, home health needs, bereavement counseling, prescriptions, food and shelter needs to 225 qualified charity care patients.
Filing and Contact Details

Filer

EIN
75-3008742
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IRS990ScheduleD/ExpensesSubtotal01362071
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET RECEIPTS FROM FUNDRAISING -21,243.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET RECEIPTS FROM FUNDRAISING -21,243.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0136801
IRS990ScheduleD/OtherAssets/BookValue0221113
IRS990ScheduleD/OtherAssets/Description0MONEY OWED TO ADENA HEALTH FOUNDATION FROM AHS
IRS990ScheduleD/OtherExpensesNotIncluded0-21243
IRS990ScheduleD/OtherRevenuesNotIncluded0-21243
IRS990ScheduleD/RevenueNotRptdF9900136801
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-21243
IRS990ScheduleD/RevenueSubtotal01394838
IRS990ScheduleD/TotalBookValueOtherAssets0221113
IRS990ScheduleD/TotalExpensesPerForm99001340828
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001373595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01362071
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01531639
IRS990ScheduleG/EventsInformation/CashPrizesEvent10250
IRS990ScheduleG/EventsInformation/CashPrizesEvent20450
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0700
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents019930
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042325
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016145
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal078400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents084662
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1084
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01688
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046095
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035635
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents060089
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0141819
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103770
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019490
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040159
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063419
IRS990ScheduleG/EventsInformation/NameOfEvent10SCIOTO VALLEY GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20GUS MACKER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-21243

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,877,677
Liabilities
$28,414
Net assets
$3,849,263
Revenue
-
Expenses
$1,340,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$2.48$1.52$0.96
2023Detailed filing. Detailed filing data is available for this year.$9.34$0.03$9.32$1.81$1.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.63$3.13$1.20$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$1.78$1.21$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.82$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.06$5.94$1.68$0.78$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.13$1.76$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.82$2.09$1.01$1.08
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$1.36$1.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$1.18$0.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.54$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.03$3.85$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.68$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.56$0.98