Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Sun Health Foundation
990 • Fiscal year 2017 • EIN 23-7107959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$38,304,303
Down $247,122 (-0.6%) from 2016
Net Assets
Down$22,469,528
Down $11,413,536 (-34%) from 2016
Liabilities
Up$15,834,775
Up $11,166,414 (+239%) from 2016
Revenue And Expenses
Revenue
Down$5,171,462
Down $3,398,382 (-40%) from 2016
Expenses
Up$18,450,120
Up $13,219,487 (+253%) from 2016
Net Income
Down-$13,278,658
Down $16,617,869 (-498%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,306,800
Mission and Program Overview
Mission
Sun Health Foundation champions healthy living, research and superior health care.
Sun Health Foundation is a philanthropic partner of two medical centers, a research institute, three senior living communities, local community health and wellness services and with Sun Health Services, promotes healthy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,672,594 | $23,027,745 | ▲ $355,151 |
| Savings and Temporary Cash Investments | $8,846,224 | $9,454,118 | ▲ $607,894 |
| Pledges and Grants Receivable | $5,093,813 | $4,305,158 | ▼ $788,655 |
| Cash and Non-Interest-Bearing Accounts | $1,059,149 | $750,814 | ▼ $308,335 |
| Accounts Receivable | $614,768 | $484,260 | ▼ $130,508 |
| Land, Buildings, and Equipment, Net | $12,953 | $17,804 | ▲ $4,851 |
| Prepaid Expenses and Deferred Charges | $17,804 | $17,371 | ▼ $433 |
| Total Assets | $38,551,425 | $38,304,303 | ▼ $247,122 |
| Other Assets Total | $234,120 | $247,033 | ▲ $12,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $427,432 | $11,836,489 | ▲ $11,409,057 |
| Other Liabilities | $4,240,929 | $3,998,286 | ▼ $242,643 |
| Total Liabilities | $4,668,361 | $15,834,775 | ▲ $11,166,414 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,414,326 | $13,997,790 | ▼ $11,416,536 |
| Permanently Rstr Net Assets | $7,923,884 | $7,926,884 | ▲ $3,000 |
| Unrestricted Net Assets | $544,854 | $544,854 | → $0 |
| Total Net Assets Fund Balance | $33,883,064 | $22,469,528 | ▼ $11,413,536 |
| Total Liabilities and Net Assets / Fund Balance | $38,551,425 | $38,304,303 | ▼ $247,122 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,804 | $10,489 | $28,293 |
| Buildings | - | $-7,921 | $7,921 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $13,753,269 | $3,122 | ▲ $1,753,718 | $268,355 | $15,241,754 |
| 2015 | $13,739,971 | $135,087 | ▼ $47,254 | $74,535 | $13,753,269 |
| 2014 | $13,560,812 | $42,393 | ▲ $336,363 | $199,597 | $13,739,971 |
| 2013 | $11,619,727 | $450,501 | ▲ $1,892,417 | $401,833 | $13,560,812 |
| 2012 | $10,587,933 | - | ▲ $1,424,380 | $392,586 | $11,619,727 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald S Solomon | Chairman |
| Michael Mandell | Immediate Past Chair |
| Ronald D Guziak | President/CEO |
| Dan L Reynolds | Vice Chairman |
| Daniel D Minnix | Trustee |
| David Monheit | Trustee |
| Debra Undhjem | Trustee |
| Fredric H Klopf MD | Trustee |
| Jerry Lapke | Trustee |
| Kathleen Crowley | Trustee |
| L Birt Kellam | Trustee |
| Michael Flax | Trustee |
| Patricia Lewis Finnell | Trustee |
| Randy McGrane | Trustee |
| Regina Shanney-Saborsky | Trustee |
| Richard A Malcomson | Trustee |
| Richard Jaskowick | Trustee |
| Ronald J Symic | Trustee |
| Todd Hornback | Trustee |
| Herman L Orcutt | Ex-Officio |
| Sharon Thornton | Exec VP/CDO |
| William Sellner | Exec VP/CFO |
| Shirley Frizell | Secretary |
| Lew Lancaster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,291,517
- Program Service Revenue
- $0
- Investment Income
- $226,930
- Other Revenue
- $653,015
- All Other Contributions
- $2,946,153
- Change in Net Assets
- $-13,278,658
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 108 | $34,823 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $1,616 | Fair Market Value (FMV) |
| Total Noncash Contributions | 110 | $36,439 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,305,183
- Revenue Not Reported on Financial Statements
- $-133,721
- Revenue Not Reported on Form 990
- $1,865,117
- Other Revenue Adjustments
- $-133,721
- Total Revenue per Audited Statements
- $7,170,300
- Total Revenue per Form 990
- $5,171,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,315,912 |
| Salaries, Compensation, and Employee Benefits | $1,721,090 |
| Total Fundraising Expense | $804,356 |
| Other Expenses | $413,118 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,315,912 | - | - | $16,315,912 |
| Other Salaries and Wages | $167,989 | $408,945 | $282,615 | $859,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | $322,576 | $290,927 | $613,504 |
| Other Employee Benefits | $42,234 | $44,054 | $34,614 | $120,902 |
| Other Expenses | $77,088 | $7,501 | $137,793 | $84,589 |
| Payroll Taxes | $10,906 | $35,902 | $28,208 | $75,016 |
| Pension Plan Contributions | $6,519 | $25,537 | $20,064 | $52,120 |
| All Other Expenses | $8,336 | $40,997 | - | $49,333 |
| Fees for Services Other | $10,184 | $33,836 | - | $44,020 |
| Office Expenses | $19,039 | $5,723 | $4,496 | $29,258 |
| Fees for Services Accounting | - | $21,200 | - | $21,200 |
| Information Technology | - | $20,706 | - | $20,706 |
| Conferences and Meetings | - | $4,535 | $3,564 | $8,099 |
| Travel | - | $2,640 | $2,075 | $4,715 |
| Depreciation Depletion | $4,545 | - | - | $4,545 |
| Advertising | $700 | - | - | $700 |
| Fees for Services Legal | - | $582 | - | $582 |
| Total Functional Expenses | $16,666,328 | $979,436 | $804,356 | $18,450,120 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,583,841 |
| Total Expenses per Audited Statements | $18,583,841 |
| Total Expenses per Form 990 | $18,450,120 |
| Expenses Not Reported on Financial Statements | $-133,721 |
| Other Expense Adjustments | $-133,721 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sun Health Services | Surprise, AZ | 501 c 3 | Hospital Expansion, Community Services | $4,084,471 |
| Banner Health | Phoenix, AZ | 501 c 3 | Research | $762,179 |
| Sun City West Foundation | Sun City West, AZ | 501 c 3 | Community Services | $168,666 |
| The Colonnade | Surprise, AZ | 501 c 3 | Senior Living Services | $20,258 |
| La Loma Senior Living | Litchfield Park, AZ | 501 c 3 | Senior Living Services | $17,174 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,723 |
| Fundraising Gross Income | $121,913 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $207,975 | $73,804 | $20,351 | $53,453 |
| Golf Tournament | $122,545 | $48,109 | $11,304 | $36,805 |
| Total Events | $330,520 | $121,913 | $133,723 | $-11,810 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $3,998,286 |
| Charitable Gift Annuity | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation shall be a non-member non-profit.”
Form 990, Part VI, Section A, Line 7A
“The Sun Health Services board chair and CEO are voting Trustees of Sun Health Foundation as provided in the bylaws”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared by accounting personnel and reviewed by the Executive Vice President/Chief Financial Officer. A review is then conducted by the organizations independent accountant, Plante Moran, PLLC. The return is then reviewed by the Audit Committee and provided to the board for comments prior to the filing deadline.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, board members and management staff are required to submit a conflict of interest questionnaire for board and management review as appropriate. The questionnaire provides specific instructions that the form must be updated if any situation arises during the year that might constitute a conflict. The Audit Committee has responsibility for intervening, if necessary, on conflict of interest matters. Any individual found to be in conflict will abstain from the decision making process.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors Management Review Committee, as provided in the organizations bylaws, has responsibility for compensation of all senior management. Annually, salaries of senior management are reviewed by the organizations Board of Directors. The deliberation and decision of the compensation arrangement was contemporaneously substantiated in the organizations minutes. Sun Health Services retains an independent consultant, Findley Davis, in assessing its executive compensation policies and practices. The compensation process was last undertaken in 2017.”
Form 990, Part VI, Section C, Line 19
“Governing documents and conflict of interest policies are generally not made available to the public. Financial statements historically have been made available at public meetings and upon reasonable request.”
Form 990, Part VII, Section A, Line 1A
“These individuals devote weekly time to the following organizations William T. Sellner 40 hours Sun Health Services, 6 hours Sun Health Partners and 4 hours Sun Health Foundation Ronald D. Guziak 28 hours Sun Health Services, 20 hours Sun Health Foundation and 2 hours Sun Health Partners. Mr. Guziak and Mr. Sellner contribute time to Sun Health Senior Living and to Sun Health Senior Living entities, including La Loma Senior Living, Sun Health Colonnade and Sun Health Grandview Terrace. The following board members devoted time to Sun Health Services, a related organization Michael Mandell, 2 hours, Herman L. Orcutt, 2 hours, Gerald Jerry Solomon, 2 hours, Daniel D. Minnix, 2 hours, and Randy McGrane, 2 hours.”
Form 990, Part VIII, Line 1D
“Sun Health Services, a 501c3, in its role as a supporting organization, agreed to fund the administrative and fundraising cost for Sun Health Foundation that are necessary to meet its philanthropic mission. Through this grant, contributors to Sun Health Foundation are assured that 100 of their donations are utilized for the donor intended purpose without any offset for administrative costs.”
Filing and Contact Details
Filer
- Filer Name
- Sun Health Foundation
- EIN
- 23-7107959
- Phone
- 6238325330
- Address
- 14719 W Grand Ave, Surprise, AZ 85374
Signing Officer
- Name
- William T Sellner
- Title
- Evpcfo
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- Az
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 300
Preparer
- Firm
- Plante & Moran PLLC
- Address
- 750 Trade Center Way, Portage, MI 49002
- Preparer
- Carol Lalonde
- Phone
- 2695674587
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 5
“Unrealized gain of 1,865,122 on investment portfolio.”
Form 990, Part XII, Line 2B
“Sun Health Foundations financial statements are audited by an independent accountant performed on a fiscal year basis as a stand alone and combined basis with Sun Health Services and its affiliates.”
Financial Statement Notes
V 4
“The earnings on the endowment funds are intended for use by the medical centers, nursing education, research Institute, hospice facilities and Alzheimers residence”
XI 4B
“Fundraising events other direct expenses”
XII 4B
“Fundraising events other direct expenses”
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| IRS990/Desc | 0 | In partnership with generous donors, Sun Health Foundation provided 16,315,912 in philanthropic support to Banner Boswell Medical Center a nationally recognized 410-bed acute care hospital, Banner Del E. Webb Medical Center a 276-bed nationally recognized acute care hospital, Banner Sun Health Research Institute with research focus on diseases of the aging, and other community health initiatives including Nursing Education, Banner Olive Branch Senior Center, La Loma Care Center, Grandview Terrace Care Center, Grandview Terrace Memory Support Suites, the Center for Health and Wellbeing, Care Transitions Program, and Community Education. The Foundation also directs funds from its resale gift shops to Banner Boswell and Del. E. Webb Medical Centers. The Sun City West resale shop, in partnership with the Sun City West Foundation, directs certain proceeds for localized transportation services for area seniors. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald D Guziak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Crowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Lewis Finnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shirley Frizell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Todd Hornback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Jaskowick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L Birt Kellam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fredric H Klopf MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lew Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Mandell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard A Malcomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randy McGrane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan L Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gerald S Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Herman L Orcutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel D Minnix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Regina Shanney-Saborsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ronald J Symic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Flax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jerry Lapke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Monheit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Debra Undhjem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | William Sellner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sharon Thornton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | 750102 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| 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 | 467074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 277531 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Exec VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Exec VP/CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 208607 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121913 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 16315912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16315912 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16315912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1512 |
| IRS990/GrossReceiptsAmt | 0 | 5306800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 664825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22672594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23027745 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36214 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1615 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sun Health Foundation champions healthy living, research and superior health care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33883064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22469528 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11810 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664825 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 664825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1865122 |
| IRS990/NoncashContributionsAmt | 0 | 36439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247033 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Lease Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 137793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4240929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3998286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 282615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 408945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75016 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52120 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7923884 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7926884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5093813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4305158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17371 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ronald Guziak |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7574507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2574163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173081 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 592383 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,304,303
- Liabilities
- $15,834,775
- Net assets
- $22,469,528
- Revenue
- $5,171,462
- Expenses
- $18,450,120
- Net income
- -$13,278,658