Civic Intelligence

Ruby Valley Hospital Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0503938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 638Sheridan, MT 59749

(406) 842-7134

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

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,642,568

Up $250,083 (+18%) from 2015

Net Assets

Up

$1,642,568

Up $250,083 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$1,169,360

Down $63,108 (-5.1%) from 2015

Expenses

Up

$919,273

Up $785,804 (+589%) from 2015

Net Income

Down

$250,087

Down $848,912 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $498,051Liabilities 2010: $0Net Assets 2010: $498,0512010Assets 2011: $523,722Liabilities 2011: $0Net Assets 2011: $523,7222011Assets 2012: $544,141Liabilities 2012: $0Net Assets 2012: $544,1412012Assets 2013: $263,650Net Assets 2013: $263,6502013Assets 2014: $293,485Liabilities 2014: $02014Assets 2015: $1,392,485Liabilities 2015: $0Net Assets 2015: $1,392,4852015Assets 2016: $1,642,568Liabilities 2016: $0Net Assets 2016: $1,642,5682016Assets 2017: $1,277,705Liabilities 2017: $0Net Assets 2017: $1,277,7052017Assets 2018: $1,298,126Liabilities 2018: $0Net Assets 2018: $1,298,1262018Assets 2020: $535,144Liabilities 2020: $0Net Assets 2020: $535,1442020Assets 2021: $528,660Liabilities 2021: $0Net Assets 2021: $528,6602021Assets 2022: $363,624Liabilities 2022: $0Net Assets 2022: $363,6242022Assets 2023: $473,455Liabilities 2023: $0Net Assets 2023: $473,4552023Assets 2024: $382,818Liabilities 2024: $0Net Assets 2024: $382,8182024

Highlighted filing

2016

Assets$1,642,568
Liabilities$0
Net Assets$1,642,568
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $136,7532010Expenses 2011: $38,5022011Revenue 2012: $50,129Expenses 2012: $29,710Net Income 2012: $20,4192012Revenue 2013: $42,942Expenses 2013: $323,432Net Income 2013: -$280,4902013Revenue 2014: $33,363Expenses 2014: $3,528Net Income 2014: $29,8352014Revenue 2015: $1,232,468Expenses 2015: $133,469Net Income 2015: $1,098,9992015Revenue 2016: $1,169,360Expenses 2016: $919,273Net Income 2016: $250,0872016Revenue 2017: $648,522Expenses 2017: $1,009,148Net Income 2017: -$360,6262017Revenue 2018: $904,947Expenses 2018: $898,932Net Income 2018: $6,0152018Revenue 2020: $149,090Expenses 2020: $184,551Net Income 2020: -$35,4612020Revenue 2021: $118,674Expenses 2021: $144,196Net Income 2021: -$25,5222021Revenue 2022: $29,619Expenses 2022: $177,501Net Income 2022: -$147,8822022Revenue 2023: $146,147Expenses 2023: $24,844Net Income 2023: $121,3032023Revenue 2024: $30,582Expenses 2024: $113,884Net Income 2024: -$83,3022024

Highlighted filing

2016

Revenue$1,169,360
Expenses$919,273
Net Income$250,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,169,360
Mission and Program Overview

Mission

To provide an endowment to support the Ruby Valley Hospital.

To provide an endowment to support the Ruby Valley Hospital and to raise capital funds for the expansion of the Ruby Valley Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,392,485$1,642,568▲ $250,083
Savings and Temporary Cash Investments$1,007,791$1,494,264▲ $486,473
Cash and Non-Interest-Bearing Accounts$384,694$148,304▼ $236,390
Total Assets$1,392,485$1,642,568▲ $250,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,392,485$1,642,568▲ $250,083
Total Liabilities and Net Assets / Fund Balance$1,392,485$1,642,568▲ $250,083
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Les GilmanPresident
Becky DeBoerVice President
Ellie ReedyDirector
Julienne ToddDirector
Kassie MarshDirector
Nigel PashleyDirector
Billie Jo RowberrySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,659
Program Service Revenue
$0
Investment Income
$3,701
Other Revenue
$0
All Other Contributions
$1,165,005
Change in Net Assets
$250,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,156
Total Fundraising Expense$141,880
Professional Fundraising Fees$129,117
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$766,530--$766,530
Fees for Services Professional Fundraising--$129,117$129,117
Advertising--$4,949$4,949
Occupancy-$4,012-$4,012
Office Expenses-$3,045-$3,045
Fees for Services Accounting-$2,783-$2,783
Travel--$754$754
Information Technology-$350-$350
Other Expenses-$6$7,060$6
Total Functional Expenses$766,530$10,863$141,880$919,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$129,117
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ruby Valley Hospital Foundation Inc
EIN
81-0503938
Address
PO Box 638, Sheridan, MT 59749

Signing Officer

Name
Les Gilman
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Gilman
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725-1151
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix373 raw XML fields

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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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01953755
IRS990ScheduleG/TotalNetToOrganizationAmt01824635
IRS990ScheduleG/TotalRetainedByContractorsAmt0129120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392485
IRS990/TotalAssetsEOYAmt01642568
IRS990/TotalAssetsGrp/BOYAmt01392485
IRS990/TotalAssetsGrp/EOYAmt01642568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01165659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642568
IRS990/TotalProgramServiceExpensesAmt0766530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642568
IRS990/TravelGrp/FundraisingAmt0754
IRS990/TravelGrp/TotalAmt0754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 36
IRS990/USAddress/CityNm0Alder
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Gilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ruby Valley Hospital Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0810503938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03F2A587015FC75384A86E7609F794713611257
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A03F2A587015FC75384A86E7609F794713611257
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.117.28
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251151
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02017-07-18T09:34:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,642,568
Liabilities
$0
Net assets
$1,642,568
Revenue
$1,169,360
Expenses
$919,273
Net income
$250,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.15$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.15$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.90$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.65$1.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.17$0.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.23$0.13$1.10
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.04$0.32$0.28
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.14