Civic Intelligence

Floyd Memorial Foundation Inc.

990 • Fiscal year 2018 • EIN 31-0933781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,230,390

Up $234,753 (+2.3%) from 2017

Net Assets

Down

$9,691,070

Down $12,947 (-0.1%) from 2017

Liabilities

Up

$539,320

Up $247,700 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$1,411,960

Down $2,038,406 (-59%) from 2017

Expenses

Down

$777,249

Down $55,910 (-6.7%) from 2017

Net Income

Down

$634,711

Down $1,982,496 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$10,230,390
Liabilities$539,320
Net Assets$9,691,070
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$1,411,960
Expenses$777,249
Net Income$634,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,655,502
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$9,435,850$9,207,950▼ $227,900
Cash and Non-Interest-Bearing Accounts$494,375$962,069▲ $467,694
Pledges and Grants Receivable$36,411$24,362▼ $12,049
Prepaid Expenses and Deferred Charges$6,168$5,876▼ $292
Total Assets$9,995,637$10,230,390▲ $234,753
Other Assets Total$22,833$30,133▲ $7,300
Liabilities
Grants Payable$281,714$524,501▲ $242,787
Accounts Payable and Accrued Expenses$9,906$14,819▲ $4,913
Total Liabilities$291,620$539,320▲ $247,700
Net Assets / Fund Balance
Unrestricted Net Assets$9,326,906$9,302,597▼ $24,309
Temporarily Rstr Net Assets$365,941$377,303▲ $11,362
Permanently Rstr Net Assets$11,170$11,170→ $0
Total Net Assets Fund Balance$9,704,017$9,691,070▼ $12,947
Total Liabilities and Net Assets / Fund Balance$9,995,637$10,230,390▲ $234,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$418,406$53,077-$18,243$453,240
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
Compensation and Service Providers
Top Officer Pay12th 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
$1,158,556
Program Service Revenue
$0
Investment Income
$325,764
Other Revenue
$-72,360
All Other Contributions
$457,286
Change in Net Assets
$634,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,091
Revenue Not Reported on Financial Statements
$60,869
Revenue Not Reported on Form 990
$-309,185
Total Revenue per Audited Statements
$1,041,906
Total Revenue per Form 990
$1,411,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,166
Other Expenses$185,083
Total Fundraising Expense$37,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,418--$541,418
Fees for Service Investment Mgmnt Fees-$60,869-$60,869
Grants to Domestic Individuals$50,748--$50,748
Advertising$14,077$1,522$25,941$41,540
Fees for Services Other$381$29,914$7,630$37,925
Office Expenses$8,968$-1,749$490$7,709
Insurance-$6,528-$6,528
Conferences and Meetings$3,455$2,031-$5,486
Other Expenses$3,565$-5,807$3,447$3,565
Fees for Services Accounting-$952-$952
Occupancy$701$200-$901
Fees for Services Legal-$480-$480
Total Functional Expenses$643,473$96,268$37,508$777,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,853
Total Expenses per Form 990$777,249
Expenses per Audited Statements$716,380
Expenses Not Reported on Form 990$338,473
Expenses Not Reported on Financial Statements$60,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health FloydNew Albany, IN-Various$351,689
Blessings in a BackpackLouisville, KY-Support Backpacks With Food on the Weekends for Low Income Children$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-Support Resources for Forensic Interviews of Abused Children$25,000
Christian Formation MinistriesNew Albany, IN-Support My Club Camps for Children Whose Parents Are Incarcerated$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
Community Montessori SchoolNew Albany, IN-ESTABLISH MENTAL HEALTH "COURAGE CABIN" FOR ONSITE THERAPY SERVICES$5,000
Homeless Coalition of Southern IndianaNew Albany, IN-Support White Flag Shelter$5,000
Redeem the DreamNew Albany, IN-Life Skills and After School Program Resources$5,000
Volunteers of AmericaNew Albany, IN-Support Marketing Efforts for Hiv Testing$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$97,757
Fundraising Gross Income$10,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$132,585$2,445$51,625$-49,180
White Coat Dinner$30,200$1,250$7,498$-6,248
Total Events$169,438$10,348$97,757$-87,409
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 abides 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Lambe
Formed
1978
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
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 97,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expenses 97,757.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159090
IRS990/FundraisingDirectExpensesAmt097757
IRS990/FundraisingGrossIncomeAmt010348
IRS990/GainOrLossGrp/SecuritiesAmt0242045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0542180
IRS990/GrantAmt0541418
IRS990/GrantsPayableGrp/BOYAmt0281714
IRS990/GrantsPayableGrp/EOYAmt0524501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387830
IRS990/GrossReceiptsAmt01655502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06528
IRS990/InsuranceGrp/TotalAmt06528
IRS990/InvestmentIncomeGrp/ExclusionAmt083719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09435850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09207950
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145785
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/NetAssetsOrFundBalancesBOYAmt09704017
IRS990/NetAssetsOrFundBalancesEOYAmt09691070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-647658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt0701
IRS990/OccupancyGrp/TotalAmt0901
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1749
IRS990/OfficeExpensesGrp/ProgramServicesAmt08968
IRS990/OfficeExpensesGrp/TotalAmt07709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022833
IRS990/OtherAssetsTotalGrp/EOYAmt030133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/FundraisingAmt03447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5807
IRS990/OtherExpensesGrp/ProgramServicesAmt08625
IRS990/OtherExpensesGrp/ProgramServicesAmt111535
IRS990/OtherExpensesGrp/ProgramServicesAmt23565
IRS990/OtherExpensesGrp/TotalAmt013400
IRS990/OtherExpensesGrp/TotalAmt15728
IRS990/OtherExpensesGrp/TotalAmt23565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015049
IRS990/OtherRevenueTotalAmt015049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05876
IRS990/PrincipalOfficerNm0MEREDITH LAMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION USES FUNDS TO HELP HOSPITAL EMPLOYEES EXPERIENCING PERSONAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08384
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO HOSPITAL EMPLOYEES PURSUING CAREERS IN HEALTHCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042364
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03248968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0574170
IRS990/PYInvestmentIncomeAmt0248901
IRS990/PYOtherExpensesAmt0258989
IRS990/PYOtherRevenueAmt0-47503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02617207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0833159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0634711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03248968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05615699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0934906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01379022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.78510
IRS990ScheduleA/PublicSupportTotal170Amt05470592
IRS990ScheduleA/SubstantialContributorsTotAmt0145107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03248968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05615699
IRS990ScheduleA/TotalSupportAmt07019639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,230,390
Liabilities
$539,320
Net assets
$9,691,070
Revenue
$1,411,960
Expenses
$777,249
Net income
$634,711
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