Civic Intelligence

Brockport Area Health Foundation

990 • Fiscal year 2013 • EIN 16-1374547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.LAKESIDEHEALTH.COM
156 West Avenue14420

(585) 395-6095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,088,859

Down $131,686 (-11%) from 2012

Net Assets

Up

$1,079,233

Up $155,641 (+17%) from 2012

Liabilities

Down

$9,626

Down $287,327 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

$207,801

No earlier filing loaded for comparison.

Expenses

Down

$194,660

Down $166,274 (-46%) from 2012

Net Income

$13,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,160,252Liabilities 2010: $186,734Net Assets 2010: $973,5182010Assets 2011: $1,155,890Liabilities 2011: $131,227Net Assets 2011: $1,024,6632011Assets 2012: $1,220,545Liabilities 2012: $296,953Net Assets 2012: $923,5922012Assets 2013: $1,088,859Liabilities 2013: $9,626Net Assets 2013: $1,079,2332013Assets 2014: $1,001,655Liabilities 2014: $16,720Net Assets 2014: $984,9352014Assets 2015: $949,220Liabilities 2015: $16,283Net Assets 2015: $932,9372015Assets 2016: $963,382Liabilities 2016: $9,000Net Assets 2016: $954,3822016Assets 2017: $1,087,535Liabilities 2017: $11,838Net Assets 2017: $1,075,6972017Assets 2018: $1,284,212Liabilities 2018: $21,585Net Assets 2018: $1,262,6272018Assets 2019: $1,411,539Liabilities 2019: $0Net Assets 2019: $1,411,5392019Assets 2020: $1,684,577Liabilities 2020: $37,921Net Assets 2020: $1,646,6562020Assets 2021: $1,825,916Liabilities 2021: $12,500Net Assets 2021: $1,813,4162021Assets 2022: $1,553,130Liabilities 2022: $0Net Assets 2022: $1,553,1302022Assets 2023: $1,714,490Liabilities 2023: $0Net Assets 2023: $1,714,4902023Assets 2024: $1,808,166Liabilities 2024: $0Net Assets 2024: $1,808,1662024

Highlighted filing

2013

Assets$1,088,859
Liabilities$9,626
Net Assets$1,079,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $432,3512010Expenses 2011: $322,4032011Expenses 2012: $360,9342012Revenue 2013: $207,801Expenses 2013: $194,660Net Income 2013: $13,1412013Revenue 2014: $102,765Expenses 2014: $142,844Net Income 2014: -$40,0792014Revenue 2015: $26,679Expenses 2015: $28,661Net Income 2015: -$1,9822015Revenue 2016: $8,641Expenses 2016: $11,784Net Income 2016: -$3,1432016Revenue 2017: $68,341Expenses 2017: $8,790Net Income 2017: $59,5512017Revenue 2018: $240,616Expenses 2018: $19,562Net Income 2018: $221,0542018Revenue 2019: $21,945Expenses 2019: $12,895Net Income 2019: $9,0502019Revenue 2020: $204,009Expenses 2020: $60,221Net Income 2020: $143,7882020Revenue 2021: $156,921Expenses 2021: $16,822Net Income 2021: $140,0992021Revenue 2022: $62,310Expenses 2022: $15,708Net Income 2022: $46,6022022Revenue 2023: $34,922Expenses 2023: $22,838Net Income 2023: $12,0842023Revenue 2024: $67,302Expenses 2024: $34,415Net Income 2024: $32,8872024

Highlighted filing

2013

Revenue$207,801
Expenses$194,660
Net Income$13,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$660,209
Mission and Program Overview

Mission

Generate financial support for affiliated health system entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$375,961$372,758▼ $3,203
Investments in Publicly Traded Securities$270,190$354,542▲ $84,352
Savings and Temporary Cash Investments$383,161$234,965▼ $148,196
Pledges and Grants Receivable$46,244--
Land, Buildings, and Equipment, Net$18,000--
Loans From Officers Directors$8,426--
Prepaid Expenses and Deferred Charges$4,762$1,286▼ $3,476
Total Assets$1,220,545$1,088,859▼ $131,686
Other Assets Total$122,227$125,308▲ $3,081
Liabilities
Other Liabilities$263,597$9,000▼ $254,597
Accounts Payable and Accrued Expenses$24,930$626▼ $24,304
Total Liabilities$296,953$9,626▼ $287,327
Net Assets / Fund Balance
Permanently Rstr Net Assets$636,694$645,000▲ $8,306
Temporarily Rstr Net Assets$452,008$476,923▲ $24,915
Unrestricted Net Assets$-165,110$-42,690▲ $122,420
Total Net Assets Fund Balance$923,592$1,079,233▲ $155,641
Total Liabilities and Net Assets / Fund Balance$1,220,545$1,088,859▼ $131,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,308--
Other Securities$237,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$679,819-▲ $112,376-$792,195
2012$732,296$978▲ $87,545$141,000$679,819
2011$746,343-▼ $14,047-$732,296
2010$649,309-▲ $97,034-$746,343
2009$476,199-▲ $173,110-$649,309
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Mary Ann ThorpeChairman
Kory HunsingerTwig President
John R PedleyVice Chairman
Becky GilletteDirector
David RoseDirector
Keith a RyanDirector
Kevin JohnsonDirector
Marne JohnsonDirector
Norm KnightDirector
John WingLifetime Honorary Director
Lawrence F KeeleyLifetime Honorary Director
Mary C MerleLifetime Honorary Director
P Robert FoxLifetime Honorary Director
Susan FanaraLifetime Honorary Director
Christopher Sigillo MdSecretary
Thomas B CronmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,264
Program Service Revenue
$0
Investment Income
$55,001
Other Revenue
$-3,464
All Other Contributions
$156,264
Change in Net Assets
$13,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,964
Total Revenue per Audited Statements
$353,765
Total Revenue per Form 990
$207,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,938
Grants and Similar Amounts Paid$66,722
Total Fundraising Expense$1,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,722--$66,722
Office Expenses-$55,585$1,410$56,995
Fees for Services Legal-$7,590-$7,590
Fees for Services Accounting-$5,475-$5,475
Fees for Service Investment Mgmnt Fees-$3,915-$3,915
Other Expenses-$110-$110
Total Functional Expenses$66,722$126,528$1,410$194,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,124
Expenses per Audited Statements$194,660
Total Expenses per Form 990$194,660
Expenses Not Reported on Form 990$3,464
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743068-501(c)(3)Other Program Support$25,047
16-0743068-501(c)(3)Capital Expenditures$23,401
22-2998029-501(c)(3)Capital Expenditures$10,000
22-2998029-501(c)(3)Other Program Support$8,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,464
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas CronmillerBoard MemberThomas Cronmiller Is a Board Member of the Organization and a Partner at Hiscock & Barclay, Llp, a Law Firm. During the Year, the Organization Engaged the Firm for Professional Services.No$6,329

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,426--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Donor$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All relationships are in the ordinary course of business. Marne and kevin johnson are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members prior to filing. The form 990 is prepared in conjunction with accounting firm and management.”

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

“Any potential cases are reviewed by the executive committee and board of directors as necessary.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation annually. Market surveys are utilized to assess competitive salary levels for executive leadership positions. With this survey information for the rochester region as a basis, it is lakeside's policy to pay salaries for all executive positions which are competitive for the position, which are consistent with our organization's size and which account for the occupants' experience and performance.”

Form 990, Part VI, Section C, Line 19

“Any document is available upon request in the foundation office. A copy of the annual year end audit report is reviewed and presented to the finance committee and board of directors. All other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-1374547
Phone
5853956095

Signing Officer

Name
Patricia Hayles
Title
Board Chair
Phone
5853956095
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cronmiller
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
William Mcdonald
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 89,053.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The corpus of the endowment funds are classified as permanently restricted on the statements of financial position and any earnings thereon are considered temporarily restricted until appropriated for expenditure and are to be used to support hospital operations.”

PART X, LINE 2:

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the foundation is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the foundation's financial statements. The exempt foundation's informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 3,464. Forgiveness of debt 89,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 3,464.”

Raw XML AppendixShowing 400 of 606 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0375961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0372758
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018000
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448944
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08426
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERATE FINANCIAL SUPPORT FOR AFFILIATED HEALTH SYSTEM ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0923592
IRS990/NetAssetsOrFundBalancesEOYAmt01079233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055585
IRS990/OfficeExpensesGrp/TotalAmt056995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122227
IRS990/OtherAssetsTotalGrp/EOYAmt0125308
IRS990/OtherChangesInNetAssetsAmt089053
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/TotalAmt044649
IRS990/OtherExpensesGrp/TotalAmt19204
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherLiabilitiesGrp/BOYAmt0263597
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636694
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0645000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0THOMAS CRONMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133530
IRS990/PYInvestmentIncomeAmt038885
IRS990/PYOtherExpensesAmt088768
IRS990/PYOtherRevenueAmt058214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-147602
IRS990/PYSalariesCompEmpBnftPaidAmt0132038
IRS990/PYTotalExpensesAmt0360934
IRS990/PYTotalProfFndrsngExpnsAmt06598
IRS990/PYTotalRevenueAmt0213332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.81710
IRS990ScheduleA/PublicSupportTotal170Amt01145468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145468
IRS990ScheduleA/TotalSupportAmt01553814
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0679819
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0792195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0732296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0679819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0746343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0732296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0649309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0746343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0476199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0649309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt03464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DONOR
IRS990ScheduleD/OtherRevenueAmt092517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2237806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt0145964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPUS OF THE ENDOWMENT FUNDS ARE CLASSIFIED AS PERMANENTLY RESTRICTED ON THE STATEMENTS OF FINANCIAL POSITION AND ANY EARNINGS THEREON ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE AND ARE TO BE USED TO SUPPORT HOSPITAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE EXEMPT FOUNDATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 3,464. FORGIVENESS OF DEBT 89,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 3,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125308
IRS990ScheduleD/TotalBookValueSecuritiesAmt0372758
IRS990ScheduleD/TotalExpensesPerForm990Amt0194660
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleD/TotalRevenuePerForm990Amt0207801

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,859
Liabilities
$9,626
Net assets
$1,079,233
Revenue
$207,801
Expenses
$194,660
Net income
$13,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.07$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.16$0.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.24$0.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.21$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.92$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$0.43