Civic Intelligence

Floyd Memorial Foundation Inc.

990 • Fiscal year 2017 • EIN 31-0933781

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

Organization ProfileWWW.FLOYDMEMORIAL.COM
1850 State StreetNew Albany, IN 47150

(812) 949-5519

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,995,637

Up $5,495,160 (+122%) from 2010

Net Assets

Up

$9,704,017

Up $5,260,267 (+118%) from 2010

Liabilities

Up

$291,620

Up $234,893 (+414%) from 2010

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

$3,450,366

No earlier filing loaded for comparison.

Expenses

Up

$833,159

Up $631,200 (+313%) from 2010

Net Income

$2,617,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $4,500,477Liabilities 2010: $56,727Net Assets 2010: $4,443,7502010Assets 2017: $9,995,637Liabilities 2017: $291,620Net Assets 2017: $9,704,0172017Assets 2018: $10,230,390Liabilities 2018: $539,320Net Assets 2018: $9,691,0702018Assets 2019: $12,742,774Liabilities 2019: $494,523Net Assets 2019: $12,248,2512019Assets 2020: $18,227,197Liabilities 2020: $569,647Net Assets 2020: $17,657,5502020Assets 2021: $21,158,210Liabilities 2021: $606,231Net Assets 2021: $20,551,9792021Assets 2022: $20,229,957Liabilities 2022: $606,231Net Assets 2022: $19,623,7262022Assets 2023: $20,272,186Liabilities 2023: $401,706Net Assets 2023: $19,870,4802023Assets 2024: $22,071,739Liabilities 2024: $181,693Net Assets 2024: $21,890,0462024

Highlighted filing

2017

Assets$9,995,637
Liabilities$291,620
Net Assets$9,704,017
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $201,9592010Revenue 2017: $3,450,366Expenses 2017: $833,159Net Income 2017: $2,617,2072017Revenue 2018: $1,411,960Expenses 2018: $777,249Net Income 2018: $634,7112018Revenue 2019: $1,395,341Expenses 2019: $821,124Net Income 2019: $574,2172019Revenue 2020: $4,578,870Expenses 2020: $866,365Net Income 2020: $3,712,5052020Revenue 2021: $1,387,204Expenses 2021: $788,127Net Income 2021: $599,0772021Revenue 2022: $1,183,181Expenses 2022: $746,890Net Income 2022: $436,2912022Revenue 2023: $1,656,567Expenses 2023: $931,196Net Income 2023: $725,3712023Revenue 2024: $1,079,659Expenses 2024: $1,356,919Net Income 2024: -$277,2602024

Highlighted filing

2017

Revenue$3,450,366
Expenses$833,159
Net Income$2,617,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,716,911
Mission and Program Overview

Mission

To provide philanthropic support to baptist health floyd hospital to enhance the quality of health of the community through healthier community initiative programs, scholarships, and support of other hospital programs.

To provide philanthropic support to floyd memorial hospital to enhance the quality of health of the community through healthier community initiative programs, scholarships, and support of other hospital programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,878,931$9,435,850▲ $3,556,919
Cash and Non-Interest-Bearing Accounts$357,327$494,375▲ $137,048
Pledges and Grants Receivable$82,600$36,411▼ $46,189
Prepaid Expenses and Deferred Charges-$6,168-
Total Assets$6,333,943$9,995,637▲ $3,661,694
Other Assets Total$15,085$22,833▲ $7,748
Liabilities
Grants Payable$191,751$281,714▲ $89,963
Accounts Payable and Accrued Expenses$10,626$9,906▼ $720
Total Liabilities$202,377$291,620▲ $89,243
Net Assets / Fund Balance
Unrestricted Net Assets$5,725,377$9,326,906▲ $3,601,529
Temporarily Rstr Net Assets$395,019$365,941▼ $29,078
Permanently Rstr Net Assets$11,170$11,170→ $0
Total Net Assets Fund Balance$6,131,566$9,704,017▲ $3,572,451
Total Liabilities and Net Assets / Fund Balance$6,333,943$9,995,637▲ $3,661,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$406,189$49,685-$37,468$418,406
2016$458,717$21,646-$74,174$406,189
2015$573,142$36,832-$151,257$458,717
2014$578,665$35,261-$40,784$573,142
2013$625,522$565,376-$612,233$578,665
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Doug SidebottomChairman
Dan Eichenberger MdPresident
Scott OlingerVice Chairman
Adam SmithBoard Member
Casey Okongo RnBoard Member
Dayna AshleyBoard Member
Dr Phillip JohnsonBoard Member
Dr William Garner IiiBoard Member
Edsel S Reed Jr MdBoard Member
Greg LongestBoard Member
James Y Mccullough Jr MdBoard Member
Kevin BurkeBoard Member
Mark EddyBoard Member
Matt OakleyBoard Member
Sandy Naville RnBoard Member
Shawn GarmonBoard Member
Meredith LambeExecutive Director
Emily ByrdAssistant
Joseph GloverSecretary
Todd FrossardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248,968
Program Service Revenue
$0
Investment Income
$248,901
Other Revenue
$-47,503
All Other Contributions
$282,645
Change in Net Assets
$2,617,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,243,117
Total Revenue per Audited Statements
$4,693,483
Total Revenue per Form 990
$3,450,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,170
Other Expenses$258,989
Total Fundraising Expense$21,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,527--$489,527
Fees for Service Investment Mgmnt Fees-$149,936-$149,936
Grants to Domestic Individuals$84,643--$84,643
Advertising$10,963$1,758$14,505$27,226
Fees for Services Other$1,496$14,826-$16,322
Office Expenses$7,465$2,183$906$10,554
Insurance$4,673$1,734-$6,407
Fees for Services Legal-$4,703-$4,703
Other Expenses$4,515$0$5,631$4,515
Conferences and Meetings$2,325$1,710-$4,035
Travel-$2,408-$2,408
Fees for Services Accounting-$2,306-$2,306
Occupancy$2,298--$2,298
Total Functional Expenses$630,188$181,929$21,042$833,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,032
Expenses per Audited Statements$833,159
Total Expenses per Form 990$833,159
Expenses Not Reported on Form 990$287,873
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health FloydNew Albany, IN-Various$163,972
Blessings in a Backpack Co New Albany Floyd County SchoolsNew Albany, IN-Help Purchase Supplies/food for 1,100 Students in Floyd County Who Qualify for Free or Reduced Lucnh and Breakfast$35,000
Family Health CenterJeffersonsville, IN-OPERATING ASSISTANCE; PARTIAL SUPPORT FOR SPECIALIZED WOMEN'S HEALTH PROVIDER FOR PRE-NATAL CARE$28,000
FAMILY AND CHILDREN'S PLACELouisville, KY-Three Family Advocates at the Southern Indiana Child Advocacy Center$25,000
Christian Formation MinistriesNew Albany, IN-HELP IMPLEMENT A SECOND, MYCLUB, A MENTORING AND SUPPORT PROGRAM FOR CHILDREN OF INMATES AND ADDICTS; HELP LAUNCH CAMP DAVID OF SOUTHERN INDIANA, A TWO-WEEK SUMMER CAMP FOR MYCLUB MEMBERS$10,800
The BreakawayNew Albany, IN-APPLY FOR LICENSURE TO PROVIDE INSTRUCTION OF RECOVERY DYNAMICS; PURCHASE DRUG TESTS TO ADMINISTER TO RESIDENTS UPON INTAKE AND AS NECESSARY DURING THEIR STAY; PURCHASE BIG BOOK DICTIONARIES AND TWELVE STEPS AND TWELVE TRADITIONS BOOKS FOR RESIDENTS; PURCHASE BUS PASSES FOR RESIDENTS$9,083
Redeem the DreamNew Albany, IN-PROGRAM COSTS TO SERVE UNDERPRIVILAGED YOUTH; INCLUDES BASKETBALL AND SOCCER CAMPS, BASKETBALL TRAINING, AND OPERATING COSTS ASSOCIATED WITH PROGRAMS AND LIFE SKILLS DEVELOPMENT RESOURCES.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,727
Fundraising Gross Income$41,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$198,984$19,760$56,739$-36,979
White Coat Dinner$35,750$10,550$6,095$4,455
Total Events$245,711$41,287$94,726$-53,439
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
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“CLASSES OF MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The non-hospital members, voting as a class, shall elect the remaining board of directors. Each non-hospital member shall be entitled to one vote in the election of directors.”

Form 990, Part VI, Section A, Line 7B

“The non-hospital members, voting as a class, shall elect the remaining board of directors. Each non-hospital member shall be entitled to one vote in the election of directors.”

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

“The process of review of the form 990 consists of a detailed review by the foundation's management. The governing body receives a copy via email of the form 990 for review prior to filing with the irs.”

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

“The foundation is governed by the policies of baptist health floyd which includes the hospital's conflict of interest policy. That policy is regularly and consistently enforced and monitored by the president and chief executive officer of the hospital. The scope of the policy includes trustees; directors; medical executive committee members; and administrators. The policy serves to identify and prevent conflicts of interest. The covered persons are to refrain from accepting gifts that might influence one's judgement concerning issues before the hospital and the foundation; using inside information relating to the hospital or the foundation for personal profit and advantage; and any other activity which would be perceived as a conflict of interest. A written disclosure form is required of each covered person which is submitted to the hospital's general legal counsel on any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Memorial Foundation Inc
EIN
31-0933781
Phone
8129495519
Address
1850 STATE STREET, NEW ALBANY, IN 47150

Signing Officer

Name
Meredith Lambe
Title
Executive Director
Phone
8129495519
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Lambe
Formed
1978
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON ST STE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expenses 94,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expenses 94,727.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204424
IRS990/FundraisingDirectExpensesAmt094727
IRS990/FundraisingGrossIncomeAmt041288
IRS990/GainOrLossGrp/SecuritiesAmt0181593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02761899
IRS990/GrantAmt0489527
IRS990/GrantsPayableGrp/BOYAmt0191751
IRS990/GrantsPayableGrp/EOYAmt0281714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084643
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0489527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0489527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353411
IRS990/GrossReceiptsAmt03716911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt04673
IRS990/InsuranceGrp/TotalAmt06407
IRS990/InvestmentIncomeGrp/ExclusionAmt067308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05878931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09435850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHILANTHROPIC SUPPORT TO BAPTIST HEALTH FLOYD HOSPITAL TO ENHANCE THE QUALITY OF HEALTH OF THE COMMUNITY THROUGH HEALTHIER COMMUNITY INITIATIVE PROGRAMS, SCHOLARSHIPS, AND SUPPORT OF OTHER HOSPITAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06131566
IRS990/NetAssetsOrFundBalancesEOYAmt09704017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0955244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02298
IRS990/OccupancyGrp/TotalAmt02298
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt07465
IRS990/OfficeExpensesGrp/TotalAmt010554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015085
IRS990/OtherAssetsTotalGrp/EOYAmt022833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/FundraisingAmt05631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018710
IRS990/OtherExpensesGrp/ProgramServicesAmt13573
IRS990/OtherExpensesGrp/ProgramServicesAmt24515
IRS990/OtherExpensesGrp/TotalAmt019075
IRS990/OtherExpensesGrp/TotalAmt19204
IRS990/OtherExpensesGrp/TotalAmt24515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05936
IRS990/OtherRevenueTotalAmt05936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06168
IRS990/PrincipalOfficerNm0MEREDITH LAMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION USES FUNDS TO HELP HOSPITAL EMPLOYEES EXPERIENCING PERSONAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09283
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO HOSPITAL EMPLOYEES PURSUING CAREERS IN HEALTHCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482491
IRS990/PYInvestmentIncomeAmt074474
IRS990/PYOtherExpensesAmt0287316
IRS990/PYOtherRevenueAmt06983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-322425
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447382
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02617207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03248968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05295991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01433819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78510
IRS990ScheduleA/PublicSupportPY170Pct00.60180
IRS990ScheduleA/PublicSupportTotal170Amt05291280
IRS990ScheduleA/SubstantialContributorsTotAmt04711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03248968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05295991
IRS990ScheduleA/TotalSupportAmt06739679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0406189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0418406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0458717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0406189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0573142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0458717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,995,637
Liabilities
$291,620
Net assets
$9,704,017
Revenue
$3,450,366
Expenses
$833,159
Net income
$2,617,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.18$21.9$1.08$1.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.40$19.9$1.66$0.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.61$19.6$1.18$0.75$0.44
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$1.39$0.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.57$17.7$4.58$0.87$3.71
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.49$12.2$1.40$0.82$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.54$9.69$1.41$0.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.00$0.29$9.70$3.45$0.83$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.44$0.20