Civic Intelligence

Oneida County Hospital Foundation Inc.

990EZ • Fiscal year 2015 • EIN 84-1419638

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
150 North 200 WestMalad City, ID 83252

(208) 766-5349

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$344,438

Up $57,419 (+20%) from 2014

Net Assets

Up

$200,024

Up $88,678 (+80%) from 2014

Liabilities

Down

$144,414

Down $31,259 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Up

$110,037

Up $20,816 (+23%) from 2014

Expenses

Down

$21,359

Down $65,213 (-75%) from 2014

Net Income

Up

$88,678

Up $86,029 (+3248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $403,411Liabilities 2011: $286,0782011Assets 2012: $418,070Liabilities 2012: $265,6022012Assets 2013: $331,085Liabilities 2013: $222,388Net Assets 2013: $108,6972013Assets 2014: $287,019Liabilities 2014: $175,673Net Assets 2014: $111,3462014Assets 2015: $344,438Liabilities 2015: $144,414Net Assets 2015: $200,0242015Assets 2016: $247,031Liabilities 2016: $111,661Net Assets 2016: $135,3702016Assets 2017: $222,371Liabilities 2017: $77,351Net Assets 2017: $145,0202017Assets 2018: $182,745Liabilities 2018: $41,520Net Assets 2018: $167,2252018Assets 2019: $145,740Liabilities 2019: $3,879Net Assets 2019: $141,8612019Assets 2020: $212,614Net Assets 2020: $212,6142020Assets 2021: $149,476Net Assets 2021: $149,4762021Assets 2022: $174,359Net Assets 2022: $174,3592022Assets 2023: $282,999Net Assets 2023: $282,9992023Assets 2024: $181,838Net Assets 2024: $181,8382024

Highlighted filing

2015

Assets$344,438
Liabilities$144,414
Net Assets$200,024
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $60,208Expenses 2011: $46,811Net Income 2011: $13,3972011Revenue 2012: $113,757Expenses 2012: $78,622Net Income 2012: $35,1352012Revenue 2013: $33,701Expenses 2013: $77,472Net Income 2013: -$43,7712013Revenue 2014: $89,221Expenses 2014: $86,572Net Income 2014: $2,6492014Revenue 2015: $110,037Expenses 2015: $21,359Net Income 2015: $88,6782015Revenue 2016: $39,122Expenses 2016: $103,776Net Income 2016: -$64,6542016Revenue 2017: $148,161Expenses 2017: $138,511Net Income 2017: $9,6502017Revenue 2018: $92,776Expenses 2018: $96,571Net Income 2018: -$3,7952018Revenue 2019: $67,212Expenses 2019: $58,165Net Income 2019: $9,0472019Revenue 2020: $108,650Expenses 2020: $34,682Net Income 2020: $73,9682020Revenue 2021: $30,407Expenses 2021: $93,545Net Income 2021: -$63,1382021Revenue 2022: $70,872Expenses 2022: $45,989Net Income 2022: $24,8832022Revenue 2023: $118,682Expenses 2023: $10,042Net Income 2023: $108,6402023Revenue 2024: $25,804Expenses 2024: $126,965Net Income 2024: -$101,1612024

Highlighted filing

2015

Revenue$110,037
Expenses$21,359
Net Income$88,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$110,037
Mission and Program Overview

Mission

To support and strengthen oneida county hospital doing business as nell j. Redfield memorial hospital and promote healthy life-styles throughout oneida county and surrounding communities.

To collect contributions and grants for oneida county hospital.

Program Services

DescriptionGrantsExpenses
SOLICITATION OF GRANTS AND CONTRIBUTIONS, AND MINOR FUND RAISING ACTIVITIES FOR THE BENEFIT OF ONEIDA COUNTY HOSPITAL.-$18,680
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ALBRETSENPresident-$0--
TROY ESTEPVice Preside-$0--
BOB CROWTHERSecretary-$0--
JOHN H WILLIAMSBoard Member-$0--
JAKE HESSBoard Member-$0--
JEAN THOMASBoard Member-$0--
EUARDA DANIELSBoard Member-$0--
MERRILL CORNELIUSBoard Member-$0--
KATHY HUBBARDTreasurer-$0--
KERRY EVANSBoard Member-$0--
CALEEN PICKETTBoard Member-$0--
JOE THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oneida County Hospital Foundationi
EIN
84-1419638
Address
150 NORTH 200 WEST, MALAD CITY, ID 83252

Signing Officer

Name
Kathy Hubbard
Title
Treasurer
Signed
2015-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,100 interest 7,321 insurance 275 oneida county hospital 11,359 total 20,055”

Form 990-ez, Part II, Line 24

“Oneida county hospital ehr loan 176,642 151,106 total 176,642 151,106”

Form 990-ez, Part II, Line 26

“Equipment loan 175,673 144,414”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CROWTHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUARDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERRILL CORNELIUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151106
IRS990EZ/OtherExpensesTotalAmt020055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT CONTRIBUTIONS AND GRANTS FOR ONEIDA COUNTY HOSPITAL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000428
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011359
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONEIDA COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,100 INTEREST 7,321 INSURANCE 275 ONEIDA COUNTY HOSPITAL 11,359 TOTAL 20,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONEIDA COUNTY HOSPITAL EHR LOAN 176,642 151,106 TOTAL 176,642 151,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LOAN 175,673 144,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY HOSPITAL FOUNDATIONI
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0841419638
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 NORTH 200 WEST
ReturnHeader/Filer/USAddress/CityNm0MALAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02015-12-14T19:09:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,438
Liabilities
$144,414
Net assets
$200,024
Revenue
$110,037
Expenses
$21,359
Net income
$88,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.26$1.27$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.19$0.10$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.71$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.30$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.09$0.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.42$1.67$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$1.48$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.35$0.39$1.04$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.44$2.00$1.10$0.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.76$1.11$0.89$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.22$1.09$0.34$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$4.18$2.66$1.14$0.79$0.35
2011Summary only. Only limited summary data is available for this year.$4.03$2.86$0.60$0.47$0.13