Civic Intelligence

Oneida County Hospital Foundation Inc.

990EZ • Fiscal year 2017 • EIN 84-1419638

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$222,371

Down $24,660 (-10.0%) from 2016

Net Assets

Up

$145,020

Up $9,650 (+7.1%) from 2016

Liabilities

Down

$77,351

Down $34,310 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$148,161

Up $109,039 (+279%) from 2016

Expenses

Up

$138,511

Up $34,735 (+33%) from 2016

Net Income

Up

$9,650

Up $74,304 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$222,371
Liabilities$77,351
Net Assets$145,020
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$148,161
Expenses$138,511
Net Income$9,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$148,161
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.-$135,073
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DAVISTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paula Davis
Title
Treasurer
Phone
2087765349
Signed
2017-12-05
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 1,413 interest 4,270 insurance 275 oneida county hospital 129,803 oneida county ed foundati 1,000 total 136,761”

Form 990-ez, Part II, Line 24

“Oneida county hospital ehr loan 118,367 84,123 total 118,367 84,123”

Form 990-ez, Part II, Line 26

“Equipment loan 111,661 77,351”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA DAVIS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087665349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 NORTH 200 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222371
IRS990EZ/GrossReceiptsAmt0148161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084123
IRS990EZ/OtherExpensesTotalAmt0136761
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/ProgramServiceExpensesAmt0135073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138511
IRS990EZ/TotalProgramServiceExpensesAmt0135073
IRS990EZ/TotalRevenueAmt0148161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000428
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0129803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONEIDA COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0129803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,413 INTEREST 4,270 INSURANCE 275 ONEIDA COUNTY HOSPITAL 129,803 ONEIDA COUNTY ED FOUNDATI 1,000 TOTAL 136,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONEIDA COUNTY HOSPITAL EHR LOAN 118,367 84,123 TOTAL 118,367 84,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LOAN 111,661 77,351
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087765349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0161A41329FB047B175918CA375929E96192A33AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0161A41329FB047B175918CA375929E96192A33AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
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/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02017-12-05T07:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,371
Liabilities
$77,351
Net assets
$145,020
Revenue
$148,161
Expenses
$138,511
Net income
$9,650
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