Civic Intelligence

Ruby Valley Hospital Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0503938

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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.

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

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,277,705

Down $364,863 (-22%) from 2016

Net Assets

Down

$1,277,705

Down $364,863 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$648,522

Down $520,838 (-45%) from 2016

Expenses

Up

$1,009,148

Up $89,875 (+9.8%) from 2016

Net Income

Down

-$360,626

Down $610,713 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,277,705
Liabilities$0
Net Assets$1,277,705
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$648,522
Expenses$1,009,148
Net Income-$360,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$660,197
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$1,642,568$1,277,705▼ $364,863
Savings and Temporary Cash Investments$1,494,264$1,201,912▼ $292,352
Cash and Non-Interest-Bearing Accounts$148,304$85,793▼ $62,511
Pledges and Grants Receivable-$-10,000-
Total Assets$1,642,568$1,277,705▼ $364,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,642,568$1,277,705▼ $364,863
Total Liabilities and Net Assets / Fund Balance$1,642,568$1,277,705▼ $364,863
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
$626,230
Program Service Revenue
$0
Investment Income
$5,122
Other Revenue
$17,170
All Other Contributions
$626,230
Change in Net Assets
$-360,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,714
Total Fundraising Expense$78,434
Professional Fundraising Fees$53,434
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$910,478--$910,478
Fees for Services Professional Fundraising--$53,434$53,434
All Other Expenses-$17,634-$17,634
Occupancy-$4,320-$4,320
Fees for Services Accounting-$2,906-$2,906
Office Expenses-$2,896-$2,896
Advertising--$2,153$2,153
Other Expenses-$2,000$11,676$2,000
Travel--$437$437
Information Technology-$200-$200
Total Functional Expenses$910,478$31,911$78,434$1,009,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,434
Fundraising Gross Income$28,845
Fundraising Direct Expenses$11,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Barn Event$28,845$28,845$11,675$17,170
Total Events$28,845$28,845$11,675$17,170
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
Chairman
Signed
2018-06-07
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
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Statement of Functional Expenses, Line 24E

“Non-cash expense real estate transferred 10,000”

Form 990, Part IX, Section Statement of Functional Expenses, Line 24E

“Non-cash expense other 5,884”

Form 990, Part IX, Section Statement of Functional Expenses, Line 24E

“Mental Healthcare Support 1,750”

Raw XML AppendixShowing 400 of 415 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/FundraiserActivityInfoGrp/RetainedByContractorAmt150823
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 1823
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13209 Highway 287
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Bozeman
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Sheridan
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028845
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IRS990ScheduleG/TotalNetToOrganizationAmt0582988
IRS990ScheduleG/TotalRetainedByContractorsAmt053434
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non-cash expense other 5,884
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ReturnHeader/BusinessOfficerGrp/PersonNm0Les Gilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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ReturnHeader/Filer/EIN0810503938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,705
Liabilities
$0
Net assets
$1,277,705
Revenue
$648,522
Expenses
$1,009,148
Net income
-$360,626
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
2017Detailed filing. Detailed filing data is available for this year.$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