Civic Intelligence

Yuma District Hospital Foundation

990 • Fiscal year 2013 • EIN 84-1149702

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

412 South Gum80759

(970) 848-5680

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1801%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$93,449

Down $17,762 (-16%) from 2012

Net Assets

Down

$93,449

Down $17,762 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$347,362

Up $329,086 (+1801%) from 2012

Expenses

Up

$364,817

Up $356,591 (+4335%) from 2012

Net Income

Down

-$17,455

Down $27,505 (-274%) from 2012

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

2013

Assets$93,449
Liabilities$0
Net Assets$93,449

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

2013

Revenue$347,362
Expenses$364,817
Net Income-$17,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$347,362
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,598$69,255▲ $31,657
Savings and Temporary Cash Investments$73,613$24,194▼ $49,419
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-17,762▼ $17,762
Total Assets$111,211$93,449▼ $17,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,211$93,449▼ $17,762
Total Liabilities and Net Assets / Fund Balance$111,211$93,449▼ $17,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Polly VincentPresident
Greg CranstonVice-president
Abby RahmDirector
Anita CallahanDirector
Daniel LaperriereDirector
Gini AdamsDirector
John GardnerDirector
Ralph SpellmanDirector
Sue ArmstrongDirector
Marie WengerSecretary
Steve CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,299
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$73,624
Change in Net Assets
$-17,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,390--$1,390
Insurance-$930-$930
Other Expenses$1,250$897-$897
All Other Expenses$242$116-$358
Total Functional Expenses$362,874$1,943$0$364,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing body may review the form 990 before filing by contacting the president, vice-president, or secretary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
84-1149702
Phone
9708485680

Signing Officer

Name
Steve Coughlin
Title
Treasurer
Phone
9708485680
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Coughlin
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Joan Porsch
Phone
7858993676
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Non-cash contributions included in total revenue reported on line 1 -307.

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP A PERMANENT AND GROWING ENDOWMENT, THE INCOME OF WHICH SHALL BE USED FOR HEALTH AND MEDICAL CARE PURPOSES IN WEST YUMA COUNTY, COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt01390
IRS990/AdvertisingGrp/TotalAmt01390
IRS990/AllOtherContributionsAmt073624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242
IRS990/AllOtherExpensesGrp/TotalAmt0358
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10YUMA DISTRICT HOSPITAL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09708485680
IRS990/BooksInCareOfDetail/USAddress/AddressLine10412 SOUTH GUM
IRS990/BooksInCareOfDetail/USAddress/City0YUMA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080759
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IRS990/CashNonInterestBearingGrp/EOYAmt069255
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION RECEIVED A GRANT FROM THE COLORADO HEALTH FOUNDATION AND RECEIVED DONATIONS TO COMPLETE. THE FUNDS ARE BEING USED TO ESTABLISH A HEALTH PARK ON THE SOUTH SIDE OF THE HOSPITAL. THE PARK INCLUDES WALKING PATH AND OUTDOOR LIFESTYLE EXERCISE EQUIPMENT. THE PARK IS OPENED TO THE PUBLIC AS WELL AS BEING USED BY THE PHYSICAL THERAPY DEPARTMENT AT THE HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LAPERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GINI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBY RAHM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CRANSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9POLLY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE WENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0273675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A PERMANENT AND GROWING ENDOWMENT, THE INCOME OF WHICH SHALL BE USED FOR HEALTH AND MEDICAL CARE PURPOSES IN WEST YUMA COUNTY, COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111211
IRS990/NetAssetsOrFundBalancesEOYAmt093449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0307
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-307
IRS990/OtherExpensesGrp/Desc0LIFE TRAILS HEALTH PARK
IRS990/OtherExpensesGrp/Desc1ER CANOPY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3TAX PREPARATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
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IRS990/OtherExpensesGrp/ProgramServicesAmt180000
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
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IRS990/OtherExpensesGrp/TotalAmt180000
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IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE COUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES A SCHOLARSHIP TO A HIGH SCHOOL SENIOR FROM YUMA, LIBERTY, OTIS OR LONESTAR,COLORADO WHO IS MAJORING IN A MEDICAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISED MONEY TO PROVIDE A CANOPY FOR THE NEW HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080000
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt073613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024194
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04830
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03929
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376128
IRS990ScheduleA/TotalSupportAmt0380057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MAY REVIEW THE FORM 990 BEFORE FILING BY CONTACTING THE PRESIDENT, VICE-PRESIDENT, OR SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-CASH CONTRIBUTIONS INCLUDED IN TOTAL REVENUE REPORTED ON LINE 1 -307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111211
IRS990/TotalAssetsEOYAmt093449
IRS990/TotalAssetsGrp/BOYAmt0111211
IRS990/TotalAssetsGrp/EOYAmt093449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364817
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10412 SOUTH GUM
IRS990/USAddress/City0YUMA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080759
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708485680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10YUMA DISTRICT HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0841149702
ReturnHeader/Filer/PhoneNum09708485680
ReturnHeader/Filer/USAddress/AddressLine10412 SOUTH GUM
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067735
ReturnHeader/PreparerPersonGrp/PhoneNum07858993676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN PORSCH
ReturnHeader/ReturnTs02014-05-14T15:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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