Civic Intelligence

Memorial Health Foundation

990 • Fiscal year 2014 • EIN 31-1011321

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.MMHOSPITAL.ORG/AFFILIATIONS/FOUNDATION
PO Box 9745750

(740) 374-4913

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$395,941

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,747,692

Up $1,755,419 (+8.8%) from 2013

Net Assets

Up

$21,205,405

Up $1,213,631 (+6.1%) from 2013

Liabilities

Up

$542,287

Up $541,788 (+108575%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

$2,242,995

No earlier filing loaded for comparison.

Expenses

Up

$537,300

Up $315,368 (+142%) from 2013

Net Income

$1,705,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $13,529,875Liabilities 2011: $24,474Net Assets 2011: $13,505,4012011Assets 2012: $17,991,648Liabilities 2012: $36,024Net Assets 2012: $17,955,6242012Assets 2013: $19,992,273Liabilities 2013: $499Net Assets 2013: $19,991,7742013Assets 2014: $21,747,692Liabilities 2014: $542,287Net Assets 2014: $21,205,4052014Assets 2015: $22,350,228Liabilities 2015: $1,030,577Net Assets 2015: $21,319,6512015Assets 2016: $24,148,193Liabilities 2016: $1,136,249Net Assets 2016: $23,011,9442016Assets 2017: $26,393,185Liabilities 2017: $1,285,327Net Assets 2017: $25,107,8582017Assets 2018: $27,535,088Liabilities 2018: $1,304,247Net Assets 2018: $26,230,8412018Assets 2019: $28,834,017Liabilities 2019: $1,366,597Net Assets 2019: $27,467,4202019Assets 2020: $30,456,975Liabilities 2020: $1,318,441Net Assets 2020: $29,138,5342020Assets 2021: $34,816,747Liabilities 2021: $2,638,878Net Assets 2021: $32,177,8692021Assets 2022: $30,065,126Liabilities 2022: $3,418,862Net Assets 2022: $26,646,2642022Assets 2023: $36,213,081Liabilities 2023: $3,325,060Net Assets 2023: $32,888,0212023Assets 2024: $42,254,921Liabilities 2024: $3,909,580Net Assets 2024: $38,345,3412024

Highlighted filing

2014

Assets$21,747,692
Liabilities$542,287
Net Assets$21,205,405
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $368,4062011Expenses 2012: $363,8772012Expenses 2013: $221,9322013Revenue 2014: $2,242,995Expenses 2014: $537,300Net Income 2014: $1,705,6952014Revenue 2015: $545,353Expenses 2015: $280,706Net Income 2015: $264,6472015Revenue 2016: $1,361,767Expenses 2016: $357,301Net Income 2016: $1,004,4662016Revenue 2017: $2,471,413Expenses 2017: $375,499Net Income 2017: $2,095,9142017Revenue 2018: $1,592,364Expenses 2018: $469,381Net Income 2018: $1,122,9832018Revenue 2019: $1,801,849Expenses 2019: $374,754Net Income 2019: $1,427,0952019Revenue 2020: $2,213,864Expenses 2020: $593,486Net Income 2020: $1,620,3782020Revenue 2021: $3,229,192Expenses 2021: $2,091,730Net Income 2021: $1,137,4622021Revenue 2022: $2,633,177Expenses 2022: $1,692,248Net Income 2022: $940,9292022Revenue 2023: $5,686,279Expenses 2023: $1,075,884Net Income 2023: $4,610,3952023Revenue 2024: $4,671,510Expenses 2024: $2,798,126Net Income 2024: $1,873,3842024

Highlighted filing

2014

Revenue$2,242,995
Expenses$537,300
Net Income$1,705,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,954,453
Mission and Program Overview

Mission

The memorial health foundation encourages philanthropic support of marietta memorial hospital and related services. Activities include raising funds, fund stewardship and making grants to improve health care in the mid-ohio valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,900,452$21,065,668▲ $1,165,216
Savings and Temporary Cash Investments$64,204$527,593▲ $463,389
Pledges and Grants Receivable$22,871$154,281▲ $131,410
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,992,273$21,747,692▲ $1,755,419
Other Assets Total$4,596$0▼ $4,596
Liabilities
Other Liabilities$499$542,287▲ $541,788
Total Liabilities$499$542,287▲ $541,788
Net Assets / Fund Balance
Unrestricted Net Assets$18,782,109$19,927,006▲ $1,144,897
Temporarily Rstr Net Assets$1,209,665$1,278,399▲ $68,734
Total Net Assets Fund Balance$19,991,774$21,205,405▲ $1,213,631
Total Liabilities and Net Assets / Fund Balance$19,992,273$21,747,692▲ $1,755,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,565$21,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,060,138$126,679▲ $681,354-$9,868,171
2012$6,536,526$1,608,400▲ $915,212-$9,060,138
2011$4,685,631$933,800▲ $917,095-$6,536,526
2010$4,154,000$450,000▲ $45,934-$4,648,334
2009$3,783,195$1,053▲ $384,575-$4,162,187
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daneka HedgesExecutive DirectorFT$58,152$58,152

Board Members and Trustees

NameTitle
Larry UnroeChairperson
Nicole CoilVice Chairperson
Amy ElliottBoard Member
Brett BronskiBoard Member
Bruce BruntonBoard Member
Colleen CookBoard Member
David HaasBoard Member
Dwight Kim Poole DdsBoard Member
Fred HunterBoard Member
Larry HawnBoard Member
Matt Macatol MdBoard Member
Pam CannonBoard Member
Srini Vasan MdBoard Member
Tom HockenbrochtBoard Member
Roland Riggs IiiSecretary
Eric YoungTreasurer
James Watson JrVP Endowment Funds
Revenue and Support

Revenue Composition

Contributions and Grants
$562,695
Program Service Revenue
$0
Investment Income
$1,662,183
Other Revenue
$18,117
All Other Contributions
$562,695
Change in Net Assets
$1,705,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,156
Salaries, Compensation, and Employee Benefits$92,279
Other Expenses$64,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,156--$380,156
Current Officers, Directors, Trustees, and Key Employees$42,676$7,531-$50,207
Other Salaries and Wages$28,838$5,089-$33,927
Fees for Services Other$14,585--$14,585
Advertising$12,257--$12,257
Fees for Services Accounting$10,000--$10,000
Information Technology$8,924--$8,924
Payroll Taxes$5,437$959-$6,396
Occupancy$3,696--$3,696
Office Expenses$2,955$450-$3,405
Conferences and Meetings$3,137--$3,137
Other Expenses$2,153--$2,153
Other Employee Benefits$1,487$262-$1,749
Total Functional Expenses$523,009$14,291$0$537,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-4379509-501(c)3Support Vascular Education and Diabetes Program$354,156
74-3054287-501(c)3Hunger Solutions Fund Drive$16,000
31-1172529-501(c)3Transportation Program for the Senior Citizens Who Receive Services There.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,716
Fundraising Direct Expenses$34,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,391$31,391$27,466$3,925
Event 2$15,380$15,380$1,816$13,564
Total Events$52,716$52,716$34,599$18,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Obligations$431,475
Due to Related Party$110,812
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
No
Other officer compensation reviewed
No
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 B, Line 11

“Form 990 and its supplemental schedules are prepared by an independent accounting firm based on information provided by the organization. The prepared return is made available to each board member before the return is filed. Once the copy provided to the treasurer is reviewed and approved, the form 990 and supplemental schedules are signed and the return is filed.”

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

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the corporate compliance officer and compliance committee. The scope of this policy includes all staff and board members.. The policy is in place to prevent and detect possible conflicts as per a survey that each staff and board member must complete annually. The committee will then make recommendation on the types of transactions from which a member must abstain from voting.”

Form 990, Part VI, Section C, Line 19

“All policies and governing documents are available to the public upon request. Form 990 is also available, as filed with the irs, at <www.guidestar.org>. Form 990 may also be made available upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
31-1011321
Phone
7403744913

Signing Officer

Name
James a Watson Jr
Title
Treasurer
Phone
7403744913
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Watson Jr
Formed
1981
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
15
Employees
2
Volunteers
17

Preparer

Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets 68,734. Change in unrestricted net assets -401,341.”

Financial Statement Notes

PART X, LINE 2:

“The hospital and the foundation are organized as tax-exempt organizations under section 501 (c) (3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital, foundation, and the auxiliary and recognize if the hospital, foundation, and the auxiliary has taken an uncertain position that more than likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the hospital, foundation, and the auxiliary, and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, these entities are generally exempt from income taxes. However, they are required to file federal form 990 return of organization exempt from income tax which is an informational return only. This return has been filed for periods through 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034599
IRS990/FundraisingGrossIncomeAmt052716
IRS990/GainOrLossGrp/SecuritiesAmt0-1676859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0380156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0380156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0380156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03954453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08924
IRS990/InformationTechnologyGrp/TotalAmt08924
IRS990/InvestmentIncomeGrp/ExclusionAmt03339042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03339042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019900452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021065668
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021565
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01676859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEMORIAL HEALTH FOUNDATION ENCOURAGES PHILANTHROPIC SUPPORT OF MARIETTA MEMORIAL HOSPITAL AND RELATED SERVICES. ACTIVITIES INCLUDE RAISING FUNDS, FUND STEWARDSHIP AND MAKING GRANTS TO IMPROVE HEALTH CARE IN THE MID-OHIO VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019991774
IRS990/NetAssetsOrFundBalancesEOYAmt021205405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1676859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1676859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03696
IRS990/OccupancyGrp/TotalAmt03696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt02955
IRS990/OfficeExpensesGrp/TotalAmt03405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04596
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-332607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01749
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt04110
IRS990/OtherExpensesGrp/ProgramServicesAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt22153
IRS990/OtherExpensesGrp/TotalAmt04110
IRS990/OtherExpensesGrp/TotalAmt12598
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0499
IRS990/OtherLiabilitiesGrp/EOYAmt0542287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028838
IRS990/OtherSalariesAndWagesGrp/TotalAmt033927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt05437
IRS990/PayrollTaxesGrp/TotalAmt06396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A WATSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080679
IRS990/PYInvestmentIncomeAmt01365177
IRS990/PYOtherExpensesAmt033815
IRS990/PYOtherRevenueAmt0-21873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01487370
IRS990/PYSalariesCompEmpBnftPaidAmt0107438
IRS990/PYTotalExpensesAmt0221932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01705695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527593
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314379509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0354156
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARIETTA MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0354156
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09060138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09868171
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06536526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01608400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09060138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04685631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0933800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06536526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0917095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04154000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04648334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03783195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04162187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL AND THE FOUNDATION ARE ORGANIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL, FOUNDATION, AND THE AUXILIARY AND RECOGNIZE IF THE HOSPITAL, FOUNDATION, AND THE AUXILIARY HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, FOUNDATION, AND THE AUXILIARY, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS SUCH, THESE ENTITIES ARE GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THEY ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THIS RETURN HAS BEEN FILED FOR PERIODS THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0542287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031391

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,747,692
Liabilities
$542,287
Net assets
$21,205,405
Revenue
$2,242,995
Expenses
$537,300
Net income
$1,705,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$3.91$38.3$4.67$2.80$1.87
2023Detailed filing. Detailed filing data is available for this year.$36.2$3.33$32.9$5.69$1.08$4.61
2022Detailed filing. Detailed filing data is available for this year.$30.1$3.42$26.6$2.63$1.69$0.94
2021Detailed filing. Detailed filing data is available for this year.$34.8$2.64$32.2$3.23$2.09$1.14
2020Detailed filing. Detailed filing data is available for this year.$30.5$1.32$29.1$2.21$0.59$1.62
2019Detailed filing. Detailed filing data is available for this year.$28.8$1.37$27.5$1.80$0.37$1.43
2018Detailed filing. Detailed filing data is available for this year.$27.5$1.30$26.2$1.59$0.47$1.12
2017Detailed filing. Detailed filing data is available for this year.$26.4$1.29$25.1$2.47$0.38$2.10
2016Detailed filing. Detailed filing data is available for this year.$24.1$1.14$23.0$1.36$0.36$1.00
2015Detailed filing. Detailed filing data is available for this year.$22.4$1.03$21.3$0.55$0.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.54$21.2$2.24$0.54$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.04$18.0$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.02$13.5$0.37