Civic Intelligence

Oneida County Hospital Foundation Inc.

990EZ • Fiscal year 2014 • EIN 84-1419638

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A
150 North 200 West83252

(208) 766-5349

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$287,019

Down $44,066 (-13%) from 2013

Net Assets

Up

$111,346

Up $2,649 (+2.4%) from 2013

Liabilities

Down

$175,673

Down $46,715 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$89,221

Up $55,520 (+165%) from 2013

Expenses

Up

$86,572

Up $9,100 (+12%) from 2013

Net Income

Up

$2,649

Up $46,420 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$287,019
Liabilities$175,673
Net Assets$111,346
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$89,221
Expenses$86,572
Net Income$2,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$89,221
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.-$84,463
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KIMBERLINGPresident-$0--
JIM JONESVP-$0--
LYNETTE CORNIASecretary-$0--
JOHN H WILLIAMSBoard Member-$0--
ELAIN BOHNBoard Member-$0--
JEAN THOMASBoard Member-$0--
LARRY DIVESBoard Member-$0--
LOYD BRIGGSBoard Member-$0--
KATHY HUBBARDTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1419638

Signing Officer

Name
Kathy Hubbard
Title
Treasurer
Signed
2014-12-31
Discuss with paid preparer
Yes

Preparer

Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 704 interest 8,770 insurance 275 oneida county hospital 75,693 total 85,442”

Form 990-ez, Part II, Line 24

“Oneida county hospital ehr loan 222,388 176,642 total 222,388 176,642”

Form 990-ez, Part II, Line 26

“Equipment loan 222,388 175,673”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE KIMBERLING
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNETTE CORNIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN H WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELAIN BOHN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEAN THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY DIVES
CompensationExplanation/CompensationExplanationGrp/PersonNm7LOYD BRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATHY HUBBARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02087665349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10150 NORTH 200 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MALAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287019
IRS990EZ/GrossReceiptsAmt089221
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KIMBERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE CORNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN H WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAIN BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY DIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOYD BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176642
IRS990EZ/OtherExpensesTotalAmt085442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT CONTRIBUTIONS AND GRANTS FOR ONEIDA COUNTY HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICITATION OF GRANTS AND CONTRIBUTIONS, AND MINOR FUND RAISING ACTIVITIES FOR THE BENEFIT OF ONEIDA COUNTY HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086572
IRS990EZ/TotalProgramServiceExpensesAmt084463
IRS990EZ/TotalRevenueAmt089221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000428
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075693
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ONEIDA COUNTY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 704 INTEREST 8,770 INSURANCE 275 ONEIDA COUNTY HOSPITAL 75,693 TOTAL 85,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONEIDA COUNTY HOSPITAL EHR LOAN 222,388 176,642 TOTAL 222,388 176,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LOAN 222,388 175,673
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONEIDA COUNTY HOSPITAL FOUNDATIONI
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0841419638
ReturnHeader/Filer/USAddress/AddressLine10150 NORTH 200 WEST
ReturnHeader/Filer/USAddress/City0MALAD CITY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02015-01-07T15:24:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,019
Liabilities
$175,673
Net assets
$111,346
Revenue
$89,221
Expenses
$86,572
Net income
$2,649
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