Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 23-7085722 • 501(c)3 • Seymour, IN
Profile
The foundation operates for the benefit of schneck medical center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 57.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$4,041,351
Up $326,161 (+8.8%) from 2023
Liabilities
Up$75,000
Up $70,000 (+1400%) from 2023
Net Assets
Up$3,966,351
Up $256,161 (+6.9%) from 2023
Revenue
Down$657,288
Down $153,320 (-19%) from 2023
Expenses
Down$604,226
Down $407,283 (-40%) from 2023
Net Income
Up$53,062
Up $253,963 (+126%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation operates for the benefit of schneck medical center.
The foundation operates solely for the benefit of schneck medical center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,138,440 | $1,367,463 | ▲ $229,023 |
| Savings and Temporary Cash Investments | $522,884 | $422,525 | ▼ $100,359 |
| Total Assets | $3,715,190 | $4,041,351 | ▲ $326,161 |
| Other Assets Total | $2,053,866 | $2,251,363 | ▲ $197,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $75,000 | ▲ $70,000 |
| Total Liabilities | $5,000 | $75,000 | ▲ $70,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,510,718 | $2,490,303 | ▼ $20,415 |
| Net Assets Without Donor Restrictions | $1,199,472 | $1,476,048 | ▲ $276,576 |
| Total Net Assets Fund Balance | $3,710,190 | $3,966,351 | ▲ $256,161 |
| Total Liabilities and Net Assets / Fund Balance | $3,715,190 | $4,041,351 | ▲ $326,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $800 | - | - |
| Other Securities | $1,367,463 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,510,718 | $215,208 | ▲ $119,425 | $355,048 | $2,490,303 |
| 2023 | $2,818,738 | $409,688 | ▲ $129,533 | $847,241 | $2,510,718 |
| 2022 | $3,050,581 | $384,109 | ▼ $125,650 | $490,302 | $2,818,738 |
| 2021 | $3,008,245 | $411,041 | ▲ $117,526 | $486,231 | $3,050,581 |
| 2020 | $2,078,324 | $150,493 | ▲ $926,701 | $147,273 | $3,008,245 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Stephanie Flinn | Executive Dir/Director of Development | FT | $147,791 | $147,791 |
| Jack Mccory | Member | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Laura Kirtley | President |
| Rosemary Weir | Vice President |
| Dolores Olivarez | Member |
| Joseph Black | Member |
| Luke Nolting | Member |
| Marvin Veatch | Member |
| Matthew Meyer Md | Member |
| Monica Hartung | Member |
| Shawn Gerkin | Member |
| Tom Taylor | Member |
| Bob Doriot | Member (beg 2024) |
| Denise Connell | Member (beg 2024) |
| John Doriot | Member (beg 2024) |
| Lance Gentry | Member (beg 2024) |
| Dana Bollinger | Member (end 2024) |
| George Graessle | Member (end 2024) |
| Jim Potts | Member (end 2024) |
| Julie Stahl | Member (end 2024) |
| Sally Lawson | Member (end 2024) |
| Susan Sparks | Member (end 2024) |
| Jim Plump | Secretary |
| Nate Tormoehlen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $528,661 |
| Professional Fundraising Fees | $43,717 |
| Total Fundraising Expense | $43,717 |
| Other Expenses | $31,848 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $453,726 | - | - | $453,726 |
| Grants to Domestic Individuals | $74,935 | - | - | $74,935 |
| Fees for Services Professional Fundraising | - | - | $43,717 | $43,717 |
| Fees for Service Investment Mgmnt Fees | - | $29,279 | - | $29,279 |
| All Other Expenses | - | $2,089 | - | $2,089 |
| Other Expenses | - | $480 | - | $480 |
| Total Functional Expenses | $528,661 | $31,848 | $43,717 | $604,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $998,016 |
| Expenses per Audited Statements | $604,226 |
| Total Expenses per Form 990 | $604,226 |
| Expenses Not Reported on Form 990 | $393,790 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Schneck Medical Center | Seymour, IN | Jackson County | Support Towards Equipment | $334,413 |
| Reins to Recovery Inc | Seymour, IN | 501(c)3 | Provide Equine Assisted Therapy Sessions to Those With Mental Health Challenges | $10,176 |
| Grand Aerie Fraternal Order of Eagles | Grove City, OH | 501(c)8 | Sponsorship of Annual Convention | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43,717 |
| Fundraising Gross Income | $19,840 |
| Fundraising Direct Expenses | $19,068 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $57,186 | $19,840 | $4,346 | $15,494 |
| Total Events | $57,186 | $19,840 | $19,068 | $772 |
“One board member is selected by the medical staff of jackson county schneck hospital, and one board member is selected by the board of trustees of jackson county schneck hospital.”
“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, for review prior to filing with the irs.”
“The schneck foundation has a separate conflict of interest policy that is signed by all board members annually.”
“The executive director's compensation is determined by the jackson county schneck hospital's policies and procedures.”
“The financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104.”
“Donor-restricted gifts are temporarily restricted net asset of 100.00%. The temporarily restricted net assets are donor-restricted for a specific use or by the passage of time. Specific funds include: medical technology- address the rapid changes in medical technology, community service - provide support for variety of community programs, cancer - provide support for the detection/prevention of cancer, hospice - provide support for the hospice program and patient needs, george h. James scholarship - provide scholarships for students enrolled in medical school, epic - receive financial support from its members for special projects and programs recommended by those members, employee humanitarian - provide financial assistant to approved hospital employees for personal hardships or other catastrophic events up to pre-approved funding level, women's center - purchase equipment for and provide support to the family life center, and dr. Bud fund - provide scholarships to area students seeking to pursue careers in healthcare.”
“Footnote to the organization's financial statements reporting the organization's liability for uncertain tax positions under fin 48 superseded by asc 740-10: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Fundraising expenses 19,068.”
“Fundraising expenses 19,068.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 367688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8125234876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 WEST TIPTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEYMOUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47274 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 528661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251482 |
| IRS990/CYOtherExpensesAmt | 0 | 31848 |
| IRS990/CYOtherRevenueAmt | 0 | 772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 604226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43717 |
| IRS990/CYTotalRevenueAmt | 0 | 657288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION DONATED $334,413 TO SCHNECK MEDICAL CENTER TO HELP WITH PATIENT EQUIPMENT AND THE OVERALL HOSPITAL EXPANSION. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 43717 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29279 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB DORIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SALLY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANA BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE GRAESSLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 136512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 285948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 126032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIR/DIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER (BEG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER (BEG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER (BEG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER (BEG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER (END 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER (END 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER (END 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER (END 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER (END 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER (END 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 37346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74935 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 453726 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 453726 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2567386 |
| IRS990/GrossReceiptsAmt | 0 | 3072206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1138440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1367463 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2395850 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION OPERATES FOR THE BENEFIT OF SCHNECK MEDICAL CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3966351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 203099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1199472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1476048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2053866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2251363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATE TORMOEHLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED FUNDS FOR 64 SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES PURSUING CAREERS IN HEALTH CARE SERVICES. 2024 SCHOLARSHIPS TOTALED $74,935. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74935 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 74935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION DONATED $98,768 TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT THEIR COMMUNITY PROGRAMS AND $20,545 TO LOCAL INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119313 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 119313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 942631 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272702 |
| IRS990/PYOtherExpensesAmt | 0 | 27758 |
| IRS990/PYOtherRevenueAmt | 0 | -10661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1011509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 41120 |
| IRS990/PYTotalRevenueAmt | 0 | 810608 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 522884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422525 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER - A GOVERNMENTAL HOSPITAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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