Civic Intelligence

Health Net Foundation Inc

990 • Fiscal year 2017 • EIN 04-3804600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HEALTHNETWORKFOUNDATION.ORG
33 River Street No 230Chagrin Falls, OH 44022

(440) 893-0830

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$187,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$22,467,833

Up $4,923,676 (+28%) from 2016

Net Assets

Up

$20,440,173

Up $4,707,443 (+30%) from 2016

Liabilities

Up

$2,027,660

Up $216,233 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$5,080,992

Up $153,169 (+3.1%) from 2016

Expenses

Up

$2,378,823

Up $179,238 (+8.1%) from 2016

Net Income

Down

$2,702,169

Down $26,069 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,135,627Liabilities 2010: $987,292Net Assets 2010: $6,148,3352010Assets 2011: $7,789,199Liabilities 2011: $1,129,371Net Assets 2011: $6,659,8282011Assets 2012: $9,349,758Liabilities 2012: $1,085,331Net Assets 2012: $8,264,4272012Assets 2013: $11,839,696Liabilities 2013: $1,299,168Net Assets 2013: $10,540,5282013Assets 2014: $13,374,821Liabilities 2014: $1,352,054Net Assets 2014: $12,022,7672014Assets 2015: $14,614,121Liabilities 2015: $1,593,757Net Assets 2015: $13,020,3642015Assets 2016: $17,544,157Liabilities 2016: $1,811,427Net Assets 2016: $15,732,7302016Assets 2017: $22,467,833Liabilities 2017: $2,027,660Net Assets 2017: $20,440,1732017Assets 2018: $23,614,005Liabilities 2018: $2,157,022Net Assets 2018: $21,456,9832018Assets 2019: $30,395,143Liabilities 2019: $2,339,630Net Assets 2019: $28,055,5132019Assets 2020: $39,558,511Liabilities 2020: $2,912,999Net Assets 2020: $36,645,5122020Assets 2021: $48,753,268Liabilities 2021: $3,022,391Net Assets 2021: $45,730,8772021Assets 2022: $46,284,611Liabilities 2022: $3,235,104Net Assets 2022: $43,049,5072022Assets 2023: $58,624,084Liabilities 2023: $2,999,680Net Assets 2023: $55,624,4042023Assets 2024: $72,982,191Liabilities 2024: $3,755,505Net Assets 2024: $69,226,6862024

Highlighted filing

2017

Assets$22,467,833
Liabilities$2,027,660
Net Assets$20,440,173
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,548,1562010Expenses 2011: $1,926,5062011Expenses 2012: $1,941,9682012Revenue 2013: $3,719,657Expenses 2013: $2,015,830Net Income 2013: $1,703,8272013Revenue 2014: $4,033,613Expenses 2014: $2,403,467Net Income 2014: $1,630,1462014Revenue 2015: $4,257,884Expenses 2015: $2,265,061Net Income 2015: $1,992,8232015Revenue 2016: $4,927,823Expenses 2016: $2,199,585Net Income 2016: $2,728,2382016Revenue 2017: $5,080,992Expenses 2017: $2,378,823Net Income 2017: $2,702,1692017Revenue 2018: $6,038,859Expenses 2018: $3,236,956Net Income 2018: $2,801,9032018Revenue 2019: $6,505,582Expenses 2019: $3,265,618Net Income 2019: $3,239,9642019Revenue 2020: $7,687,275Expenses 2020: $3,473,031Net Income 2020: $4,214,2442020Revenue 2021: $11,179,511Expenses 2021: $3,983,090Net Income 2021: $7,196,4212021Revenue 2022: $12,557,506Expenses 2022: $5,732,898Net Income 2022: $6,824,6082022Revenue 2023: $12,147,291Expenses 2023: $5,631,831Net Income 2023: $6,515,4602023Revenue 2024: $16,720,900Expenses 2024: $7,835,351Net Income 2024: $8,885,5492024

Highlighted filing

2017

Revenue$5,080,992
Expenses$2,378,823
Net Income$2,702,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,272,261
Mission and Program Overview

Mission

Connecting ceo's and entrepreneurs with leading hospitals to provide the best access to world class care and increase philanthropic funding for medical research.

Health net helps members find appropriate medical institutions for the members' particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,659,040$21,517,425▲ $4,858,385
Rtn Earn Endowment Incm Other Fnds$15,732,730$20,440,173▲ $4,707,443
Cash and Non-Interest-Bearing Accounts$488,412$571,463▲ $83,051
Accounts Receivable$310,117$247,019▼ $63,098
Land, Buildings, and Equipment, Net$80,195$125,533▲ $45,338
Prepaid Expenses and Deferred Charges$6,393$6,393→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,544,157$22,467,833▲ $4,923,676
Liabilities
Deferred Revenue$1,650,388$1,880,587▲ $230,199
Accounts Payable and Accrued Expenses$161,039$147,073▼ $13,966
Total Liabilities$1,811,427$2,027,660▲ $216,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,732,730$20,440,173▲ $4,707,443
Total Liabilities and Net Assets / Fund Balance$17,544,157$22,467,833▲ $4,923,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,497$284,814$400,311
Other Land Buildings$10,036$19,494$29,530
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan FrankelCo-president 2/13/17-12/31/17FT$158,431$28,669$187,100
Lisa HerchekCo-presidentFT$138,269$43,565$181,834
Robin BlassVice President 1/1/17-3/31/17FT$99,692$1,994$101,686
Dr Bernardo FernandezAdvisor-$6,000-$6,000

Board Members and Trustees

NameTitle
William W RowleyChairman
Bill KrulAdvisor
Dwight CorningAdvisor
F William SteereAdvisor
Patricia MccollumAdvisor
Tony BusaAdvisor
William BabcoxAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$3,987,950
Program Service Revenue
$0
Investment Income
$1,093,042
Other Revenue
$0
All Other Contributions
$3,115,908
Change in Net Assets
$2,702,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$132,912High/low Average
Total Noncash Contributions1$132,912-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,115
Other Expenses$800,708
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,853$80,469-$692,322
Current Officers, Directors, Trustees, and Key Employees$405,127$71,493-$476,620
Grants to Domestic Orgs$200,000--$200,000
Advertising$136,466--$136,466
Office Expenses$88,960$20,731-$109,691
Other Employee Benefits$83,866$12,532-$96,398
Fees for Services Other$5,551$87,872-$93,423
Payroll Taxes$77,912$11,642-$89,554
Fees for Service Investment Mgmnt Fees-$85,050-$85,050
Travel$77,311$4,069-$81,380
Occupancy$65,478$11,555-$77,033
Depreciation Depletion$13,310$53,240-$66,550
Conferences and Meetings$11,437$17,155-$28,592
Pension Plan Contributions$20,202$3,019-$23,221
Information Technology$10,863$10,863-$21,726
Fees for Services Legal-$13,406-$13,406
Insurance-$5,692-$5,692
Fees for Services Accounting-$2,100-$2,100
Other Expenses$758$550-$550
All Other Expenses-$450-$450
Total Functional Expenses$1,860,073$518,750$0$2,378,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Farber Cancer InstituteBoston, MA501(c)(3)General Support & Medical Research$50,000
Cedars Sinai Medical CenterLos Angeles, CA501(c)(3)General Support & Medical Research$35,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)General Support & Medical Research$30,000
Hospitals for Special SurgeryNew York, NY501(c)(3)General Support & Medical Research$15,000
Johns HopkinsBaltimore, MD501(c)(3)General Support & Medical Research$15,000
Ucsf Medical CenterSan Francisco, CA501(c)(3)General Support & Medical Research$15,000
CINCINNATI CHILDREN'S HOSPITALCincinnati, OH501(c)(3)General Support & Medical Research$10,000
Houston Methodist HospitalHouston, TX501(c)(3)General Support & Medical Research$10,000
University HospitalsCleveland, OH501(c)(3)General Support & Medical Research$10,000
Baptist HealthCoral Gables, FL501(c)(3)General Support & Medical Research$5,000
University of CincinnatiCincinnati, OH501(c)(3)General Support & Medical Research$5,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia mccollum is the daughter of william rowley.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation of the co-presidents.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request and the form 990 is also on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Healthnetwork Foundation
EIN
04-3804600
Phone
4408930830
Address
33 RIVER STREET NO 230, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Lisa Herchek
Title
Co-president
Phone
4408930830
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herchek
Formed
1991
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
7

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Theodore a Wagner
Phone
3307629785
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT 1/1/17-3/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT 2/13/17-12/31/17
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IRS990/LandBldgEquipCostOrOtherBssAmt0429841
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04191269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0872042
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING CEOS AND ENTREPRENEURS WITH LEADING HOSPITALS TO PROVIDE THE BEST ACCESS TO WORLD CLASS CARE AND INCREASE PHILANTHROPIC FUNDING FOR MEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015732730
IRS990/NetAssetsOrFundBalancesEOYAmt020440173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0690313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0690313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02005274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011555
IRS990/OccupancyGrp/ProgramServicesAmt065478
IRS990/OccupancyGrp/TotalAmt077033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020731
IRS990/OfficeExpensesGrp/ProgramServicesAmt088960
IRS990/OfficeExpensesGrp/TotalAmt0109691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096398
IRS990/OtherExpensesGrp/Desc0ADMIN & ACCT SUPPORT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt026862
IRS990/OtherExpensesGrp/ProgramServicesAmt124117
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/TotalAmt053724
IRS990/OtherExpensesGrp/TotalAmt124117
IRS990/OtherExpensesGrp/TotalAmt2758
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011642
IRS990/PayrollTaxesGrp/ProgramServicesAmt077912
IRS990/PayrollTaxesGrp/TotalAmt089554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020202
IRS990/PensionPlanContributionsGrp/TotalAmt023221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06393
IRS990/PrincipalOfficerNm0LISA HERCHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04086583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244695
IRS990/PYInvestmentIncomeAmt0841240
IRS990/PYOtherExpensesAmt0713366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02728238
IRS990/PYSalariesCompEmpBnftPaidAmt01241524
IRS990/PYTotalExpensesAmt02199585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04927823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02702169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015732730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020440173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0191912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0187672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0568173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03987950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04086583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03373696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03358157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02978604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017784990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01741743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01741743
IRS990ScheduleA/InvestmentIncomeCYPct00.08920
IRS990ScheduleA/InvestmentIncomePYPct00.09180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.89770
IRS990ScheduleA/PublicSupportTotal509Amt017216817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0187672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0568173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03987950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04086583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03373696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03358157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02978604
IRS990ScheduleA/Total509Grp/TotalAmt017784990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04390679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04528219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03801520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03646739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03159576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019526733
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125533
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT & MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDARS SINAI MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOSPITALS FOR SPECIAL SURGERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CINCINNATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON METHODIST HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BAPTIST HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CINCINNATI CHILDREN'S HOSPITAL

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Filings

Displayed year

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

Open filing
Assets
$22,467,833
Liabilities
$2,027,660
Net assets
$20,440,173
Revenue
$5,080,992
Expenses
$2,378,823
Net income
$2,702,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.0$3.76$69.2$16.7$7.84$8.89
2023Detailed filing. Detailed filing data is available for this year.$58.6$3.00$55.6$12.1$5.63$6.52
2022Detailed filing. Detailed filing data is available for this year.$46.3$3.24$43.0$12.6$5.73$6.82
2021Detailed filing. Detailed filing data is available for this year.$48.8$3.02$45.7$11.2$3.98$7.20
2020Detailed filing. Detailed filing data is available for this year.$39.6$2.91$36.6$7.69$3.47$4.21
2019Detailed filing. Detailed filing data is available for this year.$30.4$2.34$28.1$6.51$3.27$3.24
2018Detailed filing. Detailed filing data is available for this year.$23.6$2.16$21.5$6.04$3.24$2.80
2017Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.4$5.08$2.38$2.70
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.81$15.7$4.93$2.20$2.73
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.59$13.0$4.26$2.27$1.99
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.35$12.0$4.03$2.40$1.63
2013Detailed filing. Detailed filing data is available for this year.$11.8$1.30$10.5$3.72$2.02$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.09$8.26$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.13$6.66$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.99$6.15$1.55