Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Memorial Health Foundation
990 • Fiscal year 2016 • EIN 31-1011321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 35.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$24,148,193
Up $1,797,965 (+8.0%) from 2015
Net Assets
Up$23,011,944
Up $1,692,293 (+7.9%) from 2015
Liabilities
Up$1,136,249
Up $105,672 (+10%) from 2015
Revenue And Expenses
Revenue
Up$1,361,767
Up $816,414 (+150%) from 2015
Expenses
Up$357,301
Up $76,595 (+27%) from 2015
Net Income
Up$1,004,466
Up $739,819 (+280%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,387,620
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,177,833 | $23,544,741 | ▲ $2,366,908 |
| Pledges and Grants Receivable | $152,878 | $51,165 | ▼ $101,713 |
| Savings and Temporary Cash Investments | $767,589 | $48,378 | ▼ $719,211 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $22,350,228 | $24,148,193 | ▲ $1,797,965 |
| Other Assets Total | $251,778 | $503,759 | ▲ $251,981 |
| Liabilities | |||
| Other Liabilities | $1,030,577 | $1,136,249 | ▲ $105,672 |
| Total Liabilities | $1,030,577 | $1,136,249 | ▲ $105,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,057,304 | $21,652,644 | ▲ $1,595,340 |
| Temporarily Rstr Net Assets | $1,262,347 | $1,359,300 | ▲ $96,953 |
| Total Net Assets Fund Balance | $21,319,651 | $23,011,944 | ▲ $1,692,293 |
| Total Liabilities and Net Assets / Fund Balance | $22,350,228 | $24,148,193 | ▲ $1,797,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,565 | $21,565 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,704,632 | - | ▲ $745,355 | - | $10,449,987 |
| 2014 | $9,868,171 | - | ▼ $125,671 | $37,868 | $9,704,632 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daneka Hedges | Executive Director | FT | $60,416 | $16,415 | $76,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Haas | chairperson |
| Nicole Coil | vice-chairperson |
| Amy Elliott | board member |
| Brett Bronski | board member |
| Bruce Brunton | board member |
| Charles Pickering | board member |
| Colleen Cook | board member |
| Dan Breece DO | board member |
| Dwight Kim Poole DDS | board member |
| Larry Unroe | board member |
| Matt Macatol MD | board member |
| Pam Cannon | board member |
| Robert Chase | board member |
| Tom Hockenrocht | board member |
| Usha Vasan | board member |
| Fred Hunter | secretary |
| Eric Young | treasurer |
| James Watson Jr | VP Endowment Funds |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,672
- Program Service Revenue
- $0
- Investment Income
- $999,344
- Other Revenue
- $60,751
- All Other Contributions
- $301,672
- Change in Net Assets
- $1,004,466
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $238,101 |
| Salaries, Compensation, and Employee Benefits | $97,116 |
| Other Expenses | $22,084 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $238,101 | - | - | $238,101 |
| Current Officers, Directors, Trustees, and Key Employees | $51,354 | $9,062 | - | $60,416 |
| Other Salaries and Wages | $24,862 | $4,387 | - | $29,249 |
| Payroll Taxes | $5,705 | $1,007 | - | $6,712 |
| Information Technology | $5,326 | - | - | $5,326 |
| Occupancy | $4,016 | - | - | $4,016 |
| Travel | $2,525 | - | - | $2,525 |
| Fees for Services Other | $2,223 | - | - | $2,223 |
| Other Employee Benefits | $628 | $111 | - | $739 |
| Office Expenses | $374 | $66 | - | $440 |
| Other Expenses | $7 | - | - | $7 |
| Total Functional Expenses | $342,668 | $14,633 | $0 | $357,301 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marietta Memorial Hospital | Marietta, OH | 501(c)3 | Charity Care, Staff Education, Lung screenings, Hospice , Cancer Center, Vol | $228,728 |
| Washington County Health Dept | Marietta, OH | 501(c)3 | Project "Dawn" - help overdose victims with Naloxone | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,604 |
| Fundraising Direct Expenses | $25,853 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $46,754 | $46,754 | - | $46,754 |
| Golf | $21,652 | $21,652 | $210 | $21,442 |
| Total Events | $86,604 | $86,604 | $25,853 | $60,751 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Grant Obligations | $664,265 |
| Annuity Payable | $471,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Marietta health care is the sole member of memorial health foundation.”
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 B, line 15
“The compensation committee reviews fair market wage data. Specific approval of board must be sought if physician compensation is 75% or greater of median in the annual mgma study. Executive and all other hospital staff compensation is set at median. An executive compensation firm is utilized (yaffe & company). A separate independent consultant (vmg) is retained for physician compensation studies as needed.”
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.”
Part VI, Section A
“The executive committee shall have all the powers and duties of the board of directors in the interim between meetings of the latter, except as limited by this code of regulations or by specific instruction of the board of directors. The executive committee shall not have power to elect directors. A summary of the proceedings of the executive committee shall be reported to the board at its next meeting. The executive committee shall maintain the compensation committee and nominating committee.”
Filing and Contact Details
Filer
- Filer Name
- Memorial Health Foundation
- EIN
- 31-1011321
- Phone
- 7403744913
- Address
- PO Box 97, Marietta, OH 45750
Signing Officer
- Name
- Eric Young
- Title
- Treasurer
- Phone
- 7403744913
- Signed
- 2017-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Young
- Formed
- 1981
- Legal Domicile
- Oh
- Voting Board Members
- 18
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Blue & Co LLC
- Address
- 8800 Lyra Drive Suite 450, Columbus, OH 43240
- Preparer
- Matthew Dasta
- Phone
- 6148852583
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in temporarily restricted net assets 96,953.”
Financial Statement Notes
Part V, Line 4:
“All are for Marietta Memorial Hospital.”
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, 2015 and 2014, 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 2014.”
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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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403734877 |
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| IRS990/Desc | 0 | The following services and departments were enhanced and supported at the Marietta Memorial Hospital: cardiac rehab, diabetes, vascular care, occupational therapy, outreach, cancer center charity care, child development and audiology. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice-chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Endowment Funds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 25853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86604 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 748334 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 238101 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 238101 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1387620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5326 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23011944 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 503759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 96953 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 739 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trustee Education |
| IRS990/OtherExpensesGrp/Desc | 1 | dues |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1030577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1136249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5705 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Eric Young |
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| IRS990/PYOtherRevenueAmt | 0 | 43972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96423 |
| IRS990/PYTotalExpensesAmt | 0 | 280706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1004466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 767589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48378 |
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| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Memorial Health Foundation is a fundraising organization and is a supporting organization of Marietta Health Care. Marietta Health Care is the sole member of Memorial Health Foundation. The Board of Trustees of Memorial Health Foundation has 3 members who are also members of the Board of Trustees of Marietta Memorial Hospital. In addition, other key executive officers of Marietta Memorial Hospital who do not sit on the board of Memorial Health Foundation, also serve as key executive officers of Memorial Health Foundation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section C - Type II |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 314379509 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 228728 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | marietta memorial hospital |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 228728 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9704632 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10449987 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 745355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9868171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9704632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -125671 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9060138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 126679 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9868171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 681354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6536526 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1608400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9060138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 915212 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4685631 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 933800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6536526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 917095 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21565 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,148,193
- Liabilities
- $1,136,249
- Net assets
- $23,011,944
- Revenue
- $1,361,767
- Expenses
- $357,301
- Net income
- $1,004,466
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