Civic Intelligence

Eagleville Foundation

990 • Fiscal year 2017 • EIN 22-2565791

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.EAGLEVILLEHOSPITAL.ORG
100 Eagleville RoadEagleville, PA 19408-0045

(610) 539-6000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

626%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$761,163

Up $191,417 (+34%) from 2016

Net Assets

Up

$753,673

Up $183,927 (+32%) from 2016

Liabilities

Up

$7,490

Up $7,490 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$263,101

Up $226,859 (+626%) from 2016

Expenses

Up

$90,154

Up $54,619 (+154%) from 2016

Net Income

Up

$172,947

Up $172,240 (+24362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $304,297Liabilities 2010: $234,331Net Assets 2010: $69,9662010Assets 2011: $310,725Liabilities 2011: $0Net Assets 2011: $310,7252011Assets 2012: $315,338Liabilities 2012: $0Net Assets 2012: $315,3382012Assets 2013: $526,649Liabilities 2013: $0Net Assets 2013: $526,6492013Assets 2014: $790,056Liabilities 2014: $0Net Assets 2014: $790,0562014Assets 2015: $568,150Liabilities 2015: $0Net Assets 2015: $568,1502015Assets 2016: $569,746Liabilities 2016: $0Net Assets 2016: $569,7462016Assets 2017: $761,163Liabilities 2017: $7,490Net Assets 2017: $753,6732017Assets 2018: $824,852Liabilities 2018: $128,490Net Assets 2018: $696,3622018Assets 2019: $864,731Liabilities 2019: $180,562Net Assets 2019: $684,1692019Assets 2020: $903,101Liabilities 2020: $215,562Net Assets 2020: $687,5392020Assets 2021: $965,214Liabilities 2021: $215,562Net Assets 2021: $749,6522021Assets 2022: $941,448Liabilities 2022: $215,562Net Assets 2022: $725,8862022Assets 2023: $983,345Liabilities 2023: $215,562Net Assets 2023: $767,7832023Assets 2024: $1,013,398Liabilities 2024: $215,562Net Assets 2024: $797,8362024

Highlighted filing

2017

Assets$761,163
Liabilities$7,490
Net Assets$753,673
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,475,4262010Expenses 2011: -$9,0612011Expenses 2012: $1,1292012Expenses 2013: $3,0602013Revenue 2014: $234,034Expenses 2014: $2,836Net Income 2014: $231,1982014Revenue 2015: $11,384Expenses 2015: $1,518Net Income 2015: $9,8662015Revenue 2016: $36,242Expenses 2016: $35,535Net Income 2016: $7072016Revenue 2017: $263,101Expenses 2017: $90,154Net Income 2017: $172,9472017Revenue 2018: $58,817Expenses 2018: $112,844Net Income 2018: -$54,0272018Revenue 2019: $54,462Expenses 2019: $82,144Net Income 2019: -$27,6822019Revenue 2020: $32,343Expenses 2020: $41,179Net Income 2020: -$8,8362020Revenue 2021: $45,156Expenses 2021: $5,447Net Income 2021: $39,7092021Revenue 2022: $51,885Expenses 2022: $5,589Net Income 2022: $46,2962022Revenue 2023: $52,933Expenses 2023: $9,062Net Income 2023: $43,8712023Revenue 2024: $55,788Expenses 2024: $47,443Net Income 2024: $8,3452024

Highlighted filing

2017

Revenue$263,101
Expenses$90,154
Net Income$172,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$265,445
Mission and Program Overview

Mission

Eagleville foundation is committed to providing comprehensive behavioral health treatment for consumers and family members, young adults through geriatric populations, who suffer from substance use disorders, co-occurring medical and psychiatric conditions, and primary mental illness.

The specific and primary purposes of the corporation are to sponsor, encourage, support and advance the provision and the betterment of health care in the communities served by eagleville hospital by providing behavioral health and drug and alcohol addiction services through its inpatient and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$493,741$612,386▲ $118,645
Accounts Receivable-$103,922-
Savings and Temporary Cash Investments$76,005$40,927▼ $35,078
Total Assets$569,746$761,163▲ $191,417
Other Assets Total$0$3,928▲ $3,928
Liabilities
Accounts Payable and Accrued Expenses-$7,490-
Total Liabilities$0$7,490▲ $7,490
Net Assets / Fund Balance
Unrestricted Net Assets$453,110$398,561▼ $54,549
Temporarily Rstr Net Assets$116,636$355,112▲ $238,476
Total Net Assets Fund Balance$569,746$753,673▲ $183,927
Total Liabilities and Net Assets / Fund Balance$569,746$761,163▲ $191,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$122,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,636$231,161▲ $7,315-$355,112
2015$106,929$9,707--$116,636
2014$88,897$18,032--$106,929
2013$84,117$4,780--$88,897
2012$80,896$6,000-$2,779$84,117
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon a HarrisChairman
Rafael a Porrata-doria Jr EsqVice-chairman
Ann E Eichen PhdDirector
Annarita Gentile MssDirector
David P Rubenstein Psy D MswDirector
David T Pierce CPADirector
Harry S Shanis PhdDirector
James P Baker JrDirector
Jon a Shapiro MdDirector
Joseph P McginleyDirector
Larry S Gershman Bg-usarretDirector
Stephen a Bleyer CPADirector
Susan E McnamaraDirector
Victor Lidz PhdDirector
Wayne R Walker EsqDirector
Anthony J Scarcelli JrAsst. Secretary-treasurer
Maureen King-pollockCEO
Eileen M Joseph Ms CprpSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,322
Program Service Revenue
$0
Investment Income
$10,779
Other Revenue
$0
All Other Contributions
$252,322
Change in Net Assets
$172,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,980
Total Revenue per Audited Statements
$274,081
Total Revenue per Form 990
$263,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$90,066-$90,066
Fees for Service Investment Mgmnt Fees-$88-$88
Total Functional Expenses$0$90,154$0$90,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,154
Total Expenses per Audited Statements$90,154
Total Expenses per Form 990$90,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 B, Line 11B

“The form 990 is reviewed in the audit committee and approved by the committee. The committee then provides a copy of the form 990 to the governing body for approval.”

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

“All officers, directors and key employees are required to sign a conflict of interest policy document each year. The policy is regularly monitored by the compliance office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available upon request.”

Form 990, Part VI, Line 15

“Not applicable - no employees”

Filing and Contact Details

Filer

Filer Name
Eagleville Foundation
EIN
22-2565791
Phone
6105396000
Address
100 EAGLEVILLE ROAD, EAGLEVILLE, PA 19408-0045

Signing Officer

Name
Maureen King Pollock
Title
CEO
Phone
6105396000
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen King Pollock
Formed
1985
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 90,066. Fundraising expenses 0. Total expenses 90,066.”

FORM 990, SCHEDULE A, PART 1, LINE 12G:

“Eagleville foundation supports eagleville hospital by performing fundraising activities to raise funds for a new building. As the funds are raised, they are held within eagleville foundation until the organization is ready to move forward with the overall project.”

Form 990, Part XII, Line 2C

“The organization did not make any changes to its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organizations endowment funds are intended to be used to further the exempt purpose of the organziations supported organization: eagleville hospital.”

PART X, LINE 2:

“The foundation and the hospital are exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The foundation and the hospital file form 990 and not form 990t. With few exceptions, the foundation and the hospital are no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the foundation and the hospital's assessment of many factors, including past experience and complex judgments about future events, the foundation and the hospital do not currently anticipate significant changes in its tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-2344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0493741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0612386
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAGLEVILLE FOUNDATION IS COMMITTED TO PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CONSUMERS AND FAMILY MEMBERS, YOUNG ADULTS THROUGH GERIATRIC POPULATIONS, WHO SUFFER FROM SUBSTANCE USE DISORDERS, CO-OCCURRING MEDICAL AND PSYCHIATRIC CONDITIONS, AND PRIMARY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569746
IRS990/NetAssetsOrFundBalancesEOYAmt0753673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010980
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN KING POLLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04599
IRS990/PYOtherExpensesAmt035535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040927
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAGLEVILLE HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0116636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0231161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010980
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0153916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt172576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt260323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt366500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt483859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt552805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6122407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VAN: INVESTMENTS-SHAPIRO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VAN: SHAPIRO MM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BNY MELLON - US MORTGAGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BNY MELLON - US CORPORATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BNY MELLON - US GOVT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BNY MELLON - MM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VAN FEDERAL MM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt010980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANZIATIONS SUPPORTED ORGANIZATION: EAGLEVILLE HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION AND THE HOSPITAL ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION AND THE HOSPITAL FILE FORM 990 AND NOT FORM 990T. WITH FEW EXCEPTIONS, THE FOUNDATION AND THE HOSPITAL ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE FOUNDATION AND THE HOSPITAL'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE FOUNDATION AND THE HOSPITAL DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0612386
IRS990ScheduleD/TotalExpensesPerForm990Amt090154
IRS990ScheduleD/TotalRevenuePerForm990Amt0263101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$761,163
Liabilities
$7,490
Net assets
$753,673
Revenue
$263,101
Expenses
$90,154
Net income
$172,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.77$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.73$0.05$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.70$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.26$0.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.23$0.00$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$5.48