Civic Intelligence

Yuma District Hospital Foundation

990EZ • Fiscal year 2012 • EIN 84-1149702

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

412 South Gum80759
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$111,211

Up $10,050 (+9.9%) from 2011

Net Assets

Up

$111,211

Up $10,050 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$18,276

Up $11,486 (+169%) from 2011

Expenses

Up

$8,226

Up $2,096 (+34%) from 2011

Net Income

Up

$10,050

Up $9,390 (+1423%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,501Liabilities 2010: $0Net Assets 2010: $100,5012010Assets 2011: $101,161Liabilities 2011: $0Net Assets 2011: $101,1612011Assets 2012: $111,211Liabilities 2012: $0Net Assets 2012: $111,2112012Assets 2013: $93,449Liabilities 2013: $0Net Assets 2013: $93,4492013Assets 2014: $35,565Liabilities 2014: $0Net Assets 2014: $35,5652014Assets 2015: $25,168Net Assets 2015: $25,1682015Assets 2016: $15,190Liabilities 2016: $0Net Assets 2016: $15,1902016Assets 2017: $10,005Liabilities 2017: $0Net Assets 2017: $10,0052017Assets 2018: $12,839Liabilities 2018: $0Net Assets 2018: $12,8392018Assets 2019: $11,168Liabilities 2019: $0Net Assets 2019: $11,1682019Assets 2020: $8,924Liabilities 2020: $0Net Assets 2020: $8,9242020Assets 2021: $11,300Liabilities 2021: $0Net Assets 2021: $11,3002021Assets 2022: $19,127Net Assets 2022: $19,1272022Assets 2023: $6,637Net Assets 2023: $6,6372023Assets 2024: $6,620Net Assets 2024: $6,6202024

Highlighted filing

2012

Assets$111,211
Liabilities$0
Net Assets$111,211

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $1,442Expenses 2010: $2,824Net Income 2010: -$1,3822010Revenue 2011: $6,790Expenses 2011: $6,130Net Income 2011: $6602011Revenue 2012: $18,276Expenses 2012: $8,226Net Income 2012: $10,0502012Revenue 2013: $347,362Expenses 2013: $364,817Net Income 2013: -$17,4552013Revenue 2014: $17,861Expenses 2014: $75,745Net Income 2014: -$57,8842014Revenue 2015: $5,888Expenses 2015: $16,285Net Income 2015: -$10,3972015Revenue 2016: $1,224Expenses 2016: $11,202Net Income 2016: -$9,9782016Revenue 2017: $1,296Expenses 2017: $6,481Net Income 2017: -$5,1852017Revenue 2018: $5,158Expenses 2018: $2,324Net Income 2018: $2,8342018Revenue 2019: $1,187Expenses 2019: $2,858Net Income 2019: -$1,6712019Revenue 2020: $10,000Expenses 2020: $12,244Net Income 2020: -$2,2442020Revenue 2021: $13,523Expenses 2021: $11,147Net Income 2021: $2,3762021Revenue 2022: $12,000Expenses 2022: $1,797Net Income 2022: $10,2032022Revenue 2023: $5,676Expenses 2023: $2,592Net Income 2023: $3,0842023Revenue 2024: $124Expenses 2024: $1,148Net Income 2024: -$1,0242024

Highlighted filing

2012

Revenue$18,276
Expenses$8,226
Net Income$10,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop a permanent and growing endowment, the income of which shall be used for health and medical care purposes in west yuma county, colorado.

Filing and Contact Details

Filer

EIN
84-1149702
Raw XML Appendix207 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0111211
IRS990EZ/ContributionsGiftsGrantsEtc017600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010050
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/NetAssetsOrFundBalancesBOY0101161
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IRS990EZ/NetAssetsOrFundBalancesEOY0111211
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE WENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH SPELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL LAPERRIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GINI ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8POLLY VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANITA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ABBY RAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07426
IRS990EZ/OtherRevenueTotal0376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP A PERMANENT AND GROWING ENDOWMENT, THE INCOME OF WHICH SHALL BE USED FOR HEALTH AND MEDICAL CARE PURPOSES IN WEST YUMA COUNTY, COLORADO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES A SCHOLARSHIP TO A HIGH SCHOOL SENIOR FROM YUMA, LIBERTY, OTIS OR LONESTAR,COLORADO WHO IS MAJORING IN A MEDICAL FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION RAISED MONEY TO PROVIDE A CANOPY FOR THE NEW HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOUNDATION RAISED MONEY TO PROVIDE MEMORY BRICKS AND LANDSCAPING FOR THE NEW HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ASSIST DOCTOR IN PAYING DOWN STUDENT LOANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2242
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35000
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 SOUTH GUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080759
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YUMA DISTRICT HOSPITAL FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708485680
IRS990EZ/TotalAssets/BOY0101161
IRS990EZ/TotalAssets/EOY0111211
IRS990EZ/TotalExpenses08226
IRS990EZ/TotalProgramServiceExpenses06492
IRS990EZ/TotalRevenue018276
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal029030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02815
IRS990ScheduleA/GrossInvestmentIncome170/Total06681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.31660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47710
IRS990ScheduleA/PublicSupportTotal170016547
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0349
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016748
IRS990ScheduleA/Total170/Total045577
IRS990ScheduleA/TotalSupport052258
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 376.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 930. DESCRIPTION: SCHOLARSHIPS PAID. AMOUNT: 1,250. DESCRIPTION: LASER IMPRESSIONS ON MEMORIAL BRICKS. AMOUNT: 242. DESCRIPTION: NEL NET. AMOUNT: 5,000. DESCRIPTION: BANK CHARGE. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 7,426.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841149702
ReturnHeader/Filer/Name/BusinessNameLine10YUMA DISTRICT HOSPITAL FOUNDATION
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09708485680
ReturnHeader/Filer/USAddress/AddressLine10412 SOUTH GUM
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0STEVE COUGHLIN
ReturnHeader/Officer/Phone09708485680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0480567703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOODLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067735
ReturnHeader/Preparer/Name0JOAN PORSCH
ReturnHeader/Preparer/Phone07858993676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T16:55:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.76$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.47$3.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.01$0.03$0.01