Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Fayette Memorial Hospital Foundationinc
EIN 31-1010071 • 501(c)3 • Connersville, IN
Profile
The fayette regional health system founation is a community-directed charitable funding resource for fayette regional health system. It is our mission to act as trustee of charitable contributions, research financial support and to conduct fund raising programs to meet the specialized needs of frhs in its mission to provide excellent health care to our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,166,249 (-100%) from 2017
Liabilities
Down$0
Down $78,471 (-100%) from 2017
Net Assets
Down$0
Down $1,087,778 (-100%) from 2017
Revenue
Down$16,374
Down $100,946 (-86%) from 2017
Expenses
Down$23,427
Down $165,508 (-88%) from 2017
Net Income
Up-$7,053
Up $64,562 (+90%) from 2017
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $16,374
- Expenses
- $23,427
- Net income
- -$7,053
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Oct 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $16,374
Mission and Program Overview
Mission
The fayette regional health system foundation is a community-directed charitable funding resource for fayette regional health system. It is our mission to act as trustee of charitable contributions, research financial support and to conduct fund raising programs to meet the specialized needs of frhs in its mission to provide excellent health care to our community.
To exist solely for furthering the health care mission of fayette regional health system. The foundation assists by raising charitable donations to enhance frhs services in the areas of, but not limited to, capital improvement, renovations, educational programs including scholarships, medical or hospital related research, and initial capitalization of new programs/services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $235,594 | $0 | ▼ $235,594 |
| Cash and Non-Interest-Bearing Accounts | $166,290 | $0 | ▼ $166,290 |
| Land, Buildings, and Equipment, Net | $165,500 | $0 | ▼ $165,500 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $567,384 | $0 | ▼ $567,384 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,711 | $0 | ▼ $521,711 |
| Net Assets With Donor Restrictions | $45,673 | $0 | ▼ $45,673 |
| Total Net Assets Fund Balance | $567,384 | $0 | ▼ $567,384 |
| Total Liabilities and Net Assets / Fund Balance | $567,384 | $0 | ▼ $567,384 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $45,673 | - | - | $45,673 | - |
| 2018 | $341,308 | $58,694 | - | $354,329 | $45,673 |
| 2017 | $603,945 | $14,735 | ▲ $46,039 | - | $341,308 |
| 2016 | $606,272 | $9,845 | ▲ $3,005 | $15,177 | $603,945 |
| 2015 | $551,601 | $46,011 | ▲ $36,402 | $27,742 | $606,272 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Mcnally | Chairman |
| Melanie Caldwell | Vice Chairman |
| Craig Howell | Director |
| Dan Parker | Director |
| Derrick Mathews | Director |
| Gena Hartman | Director |
| Gertrud Whitaker | Director |
| Krista Gibson | Director |
| Steve Kiefer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $5,374
- Other Revenue
- $11,000
- Change in Net Assets
- $-7,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $12,467 | - | $12,467 |
| Occupancy | - | $5,175 | - | $5,175 |
| Fees for Services Accounting | - | $3,645 | - | $3,645 |
| Insurance | - | $1,200 | - | $1,200 |
| Other Expenses | - | $911 | - | $911 |
| Office Expenses | - | $29 | - | $29 |
| Total Functional Expenses | $0 | $23,427 | $0 | $23,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“Annual information about the conflict of interest and disclosure are provided to members of the board of trustees, chief executive officer, administrative staff, all department managers, individuals with influence over purchasing, and individuals with contracts to fayette regional health system. Annual questionnaires are to be completed by each member of the board of trustees and the executive team, then reviewed and noted in the board minutes. In addition, any individual associated with fayette regional health system is to declare situations of actual or potential conflicts of interest as they arise, in writing, and in sufficient detail.”
Form 990, Part VI, Section B, Line 15
“The foundation's employees are employed by the frhs and follows the hospital's policy for compenstion which is: the process for determining compensation for the ceo is governed by the board of trustees and delegated to the executive committee of the board to review and approve annually. In addition, all employment contracts and amendments for the ceo will be reviewed and approved by the executive committee of the board and co-signed by the chair of the board of trustees and the secretary of the board. The process for determining compensation for other officers/key employees is reviewed annually by the executive committee and ceo. The secretary of the board of trustees is responsible for recording in the minutes the deliberation and decisions.”
Form 990, Part VI, Section C, Line 19
“The organization makes the governing documents, conflict of interest policy,or financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fayette Memorial Hospital Foundationinc
- EIN
- 31-1010071
- Phone
- 7658254141
- Address
- 525 WEST 30TH STREET, CONNERSVILLE, IN 47331
- Doing Business As
- Fayette Regional Health System Found
Signing Officer
- Name
- Jim Mcnally
- Title
- Chairman
- Phone
- 7658254141
- Signed
- 2020-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Mcnally
- Formed
- 1984
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- 722 GRAND AVENUE, CONNERSVILLE, IN 47331
- Preparer
- Steven E Kiefer CPA
- Phone
- 7658254181
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The hospital that the organization supported, fayette regional health system, was purchased by reid health during the tax year. The organization dissolved and transferred all assets to the foundation that supports the hospital, reid hospital & health care services foundation inc. The transferee's mission and program services remain the same.”
FORM 990, PART XI, LINE 9:
“Transfer to reid hospital & health care services foundation inc 23-7440530 -556,526.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds included funds with donor restrictions for specific purposes available for several programs including: emergency room renovation fund, oncology fund, heart care center, hospice fund, nan gray lockhart fund, frhs auxiliary fund, rn club scholarship fund, third floor room renovation fund, and health worker fund.”
Raw XML AppendixShowing 400 of 455 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CONTRIBUTION TO FAYETTE MEMORIAL HOSPITAL. THE FOUNDATION ASSISTS THE HOSPITAL BY RAISING CHARITABLE DONATIONS TO ENHANCE FRHS SERVICES IN THE AREAS OF, BUT NOT LIMITED TO, CAPITAL IMPROVEMENT, RENOVATIONS, EDUCATIONAL PROGRAMS INCLUDING SCHOLARSHIPS, MEDICAL OR HOSPITAL RELATED RESEARCH, AND INITIAL CAPITALIZATION OF NEW PROGRAMS/SERVICES. |
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| IRS990/MissionDesc | 0 | THE FAYETTE REGIONAL HEALTH SYSTEM FOUNATION IS A COMMUNITY-DIRECTED CHARITABLE FUNDING RESOURCE FOR FAYETTE REGIONAL HEALTH SYSTEM. IT IS OUR MISSION TO ACT AS TRUSTEE OF CHARITABLE CONTRIBUTIONS, RESEARCH FINANCIAL SUPPORT AND TO CONDUCT FUND RAISING PROGRAMS TO MEET THE SPECIALIZED NEEDS OF FRHS IN ITS MISSION TO PROVIDE EXCELLENT HEALTH CARE TO OUR COMMUNITY. |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM MCNALLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68397 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 651609 |
| IRS990/PYInvestmentIncomeAmt | 0 | -32818 |
| IRS990/PYOtherExpensesAmt | 0 | 32649 |
| IRS990/PYOtherRevenueAmt | 0 | 3556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -643108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 684258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 350900741 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FAYETTE MEMORIAL HOSPITAL ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45673 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 341308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 58694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 354329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 323411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 603945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 341308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46039 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 606272 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 603945 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 551601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 46011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 606272 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27742 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS INCLUDED FUNDS WITH DONOR RESTRICTIONS FOR SPECIFIC PURPOSES AVAILABLE FOR SEVERAL PROGRAMS INCLUDING: EMERGENCY ROOM RENOVATION FUND, ONCOLOGY FUND, HEART CARE CENTER, HOSPICE FUND, NAN GRAY LOCKHART FUND, FRHS AUXILIARY FUND, RN CLUB SCHOLARSHIP FUND, THIRD FLOOR ROOM RENOVATION FUND, AND HEALTH WORKER FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CHECKING ACCOUNTS, INVESTMENT ACCOUNT, MEDICAL BUILDING |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-08-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 237440530 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 556526 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH VALUE OF CHECKING ACCOUNTS AND FAIR MARKET VALUE OF INVESTMENT ACCOUNT AND MEDICAL BUILDING |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1100 REID PARKWAY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 47374 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: THE CHAIRMAN, JIM MCNALLY, AND VICE CHAIRMAN, MELANIE CALDWELL |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: ALL ASSETS OF THE ORGANIZATION WERE LIQUIDATED AND TRANSFERRED TO THE REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION INC. THE CHAIRMAN, JIM MCNALLY, AND VICE CHAIRMAN, MELANIE CALDWELL, JOINED THE TRANSFEREE ORGANIZATION'S BOARD AS DIRECTORS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOSPITAL THAT THE ORGANIZATION SUPPORTED, FAYETTE REGIONAL HEALTH SYSTEM, WAS PURCHASED BY REID HEALTH DURING THE TAX YEAR. THE ORGANIZATION DISSOLVED AND TRANSFERRED ALL ASSETS TO THE FOUNDATION THAT SUPPORTS THE HOSPITAL, REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION INC. THE TRANSFEREE'S MISSION AND PROGRAM SERVICES REMAIN THE SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL INFORMATION ABOUT THE CONFLICT OF INTEREST AND DISCLOSURE ARE PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES, CHIEF EXECUTIVE OFFICER, ADMINISTRATIVE STAFF, ALL DEPARTMENT MANAGERS, INDIVIDUALS WITH INFLUENCE OVER PURCHASING, AND INDIVIDUALS WITH CONTRACTS TO FAYETTE REGIONAL HEALTH SYSTEM. ANNUAL QUESTIONNAIRES ARE TO BE COMPLETED BY EACH MEMBER OF THE BOARD OF TRUSTEES AND THE EXECUTIVE TEAM, THEN REVIEWED AND NOTED IN THE BOARD MINUTES. IN ADDITION, ANY INDIVIDUAL ASSOCIATED WITH FAYETTE REGIONAL HEALTH SYSTEM IS TO DECLARE SITUATIONS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE, IN WRITING, AND IN SUFFICIENT DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S EMPLOYEES ARE EMPLOYED BY THE FRHS AND FOLLOWS THE HOSPITAL'S POLICY FOR COMPENSTION WHICH IS: THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS GOVERNED BY THE BOARD OF TRUSTEES AND DELEGATED TO THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW AND APPROVE ANNUALLY. IN ADDITION, ALL EMPLOYMENT CONTRACTS AND AMENDMENTS FOR THE CEO WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND CO-SIGNED BY THE CHAIR OF THE BOARD OF TRUSTEES AND THE SECRETARY OF THE BOARD. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND CEO. THE SECRETARY OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR RECORDING IN THE MINUTES THE DELIBERATION AND DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER TO REID HOSPITAL & HEALTH CARE SERVICES FOUNDATION INC 23-7440530 -556,526. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAYETTE REGIONAL MEMORIAL HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 350900741 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1941 VIRGINIA AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CONNERSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 47331 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 567384 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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