Civic Intelligence

Licking Memorial Health Foundation

EIN 31-1096217 • 501(c)3 • Newark, OH

Profile

Licking memorial health foundation exists to improve the health of the community.

Refreshing map…

1320 West Main StreetNewark, OH 43055-3699

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$1,188,946

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$176,395,755

Up $17,679,853 (+11%) from 2023

Liabilities

Down

$9,914,243

Down $145,062 (-1.4%) from 2023

Net Assets

Up

$166,481,512

Up $17,824,915 (+12%) from 2023

Revenue

Up

$20,722,433

Up $12,360,608 (+148%) from 2023

Expenses

Up

$8,138,047

Up $2,867,813 (+54%) from 2023

Net Income

Up

$12,584,386

Up $9,492,795 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $59,919,067Liabilities 2010: $4,247,963Net Assets 2010: $55,671,1042010Assets 2011: $60,878,048Liabilities 2011: $4,430,884Net Assets 2011: $56,447,1642011Assets 2012: $69,413,717Liabilities 2012: $5,853,182Net Assets 2012: $63,560,5352012Assets 2013: $77,532,915Liabilities 2013: $5,401,132Net Assets 2013: $72,131,7832013Assets 2014: $85,207,010Liabilities 2014: $7,713,082Net Assets 2014: $77,493,9282014Assets 2015: $88,567,627Liabilities 2015: $5,811,880Net Assets 2015: $82,755,7472015Assets 2016: $106,062,137Liabilities 2016: $16,953,222Net Assets 2016: $89,108,9152016Assets 2017: $124,196,251Liabilities 2017: $13,549,934Net Assets 2017: $110,646,3172017Assets 2018: $124,086,659Liabilities 2018: $8,289,228Net Assets 2018: $115,797,4312018Assets 2019: $143,177,405Liabilities 2019: $16,924,393Net Assets 2019: $126,253,0122019Assets 2020: $146,358,524Liabilities 2020: $10,802,962Net Assets 2020: $135,555,5622020Assets 2021: $162,095,236Liabilities 2021: $9,853,278Net Assets 2021: $152,241,9582021Assets 2022: $142,765,267Liabilities 2022: $8,576,618Net Assets 2022: $134,188,6492022Assets 2023: $158,715,902Liabilities 2023: $10,059,305Net Assets 2023: $148,656,5972023Assets 2024: $176,395,755Liabilities 2024: $9,914,243Net Assets 2024: $166,481,5122024

Highlighted filing

2024

Assets$176,395,755
Liabilities$9,914,243
Net Assets$166,481,512

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $1,484,2922010Expenses 2011: $1,614,6782011Expenses 2012: $1,759,1672012Revenue 2013: $3,922,886Expenses 2013: $1,972,930Net Income 2013: $1,949,9562013Revenue 2014: $4,201,646Expenses 2014: $2,181,304Net Income 2014: $2,020,3422014Revenue 2015: $4,294,511Expenses 2015: $2,362,354Net Income 2015: $1,932,1572015Revenue 2016: $5,822,955Expenses 2016: $2,847,189Net Income 2016: $2,975,7662016Revenue 2017: $11,282,348Expenses 2017: $3,236,166Net Income 2017: $8,046,1822017Revenue 2018: $6,898,336Expenses 2018: $3,660,101Net Income 2018: $3,238,2352018Revenue 2019: $6,643,300Expenses 2019: $4,157,074Net Income 2019: $2,486,2262019Revenue 2020: $6,252,459Expenses 2020: $4,149,551Net Income 2020: $2,102,9082020Revenue 2021: $13,234,487Expenses 2021: $4,748,707Net Income 2021: $8,485,7802021Revenue 2022: $5,044,067Expenses 2022: $5,002,455Net Income 2022: $41,6122022Revenue 2023: $8,361,825Expenses 2023: $5,270,234Net Income 2023: $3,091,5912023Revenue 2024: $20,722,433Expenses 2024: $8,138,047Net Income 2024: $12,584,3862024

Highlighted filing

2024

Revenue$20,722,433
Expenses$8,138,047
Net Income$12,584,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$9.91$166$20.7$8.14$12.6
2023Detailed filing. Detailed filing data is available for this year.$159$10.1$149$8.36$5.27$3.09
2022Detailed filing. Detailed filing data is available for this year.$143$8.58$134$5.04$5.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$162$9.85$152$13.2$4.75$8.49
2020Detailed filing. Detailed filing data is available for this year.$146$10.8$136$6.25$4.15$2.10
2019Detailed filing. Detailed filing data is available for this year.$143$16.9$126$6.64$4.16$2.49
2018Detailed filing. Detailed filing data is available for this year.$124$8.29$116$6.90$3.66$3.24
2017Detailed filing. Detailed filing data is available for this year.$124$13.5$111$11.3$3.24$8.05
2016Detailed filing. Detailed filing data is available for this year.$106$17.0$89.1$5.82$2.85$2.98
2015Detailed filing. Detailed filing data is available for this year.$88.6$5.81$82.8$4.29$2.36$1.93
2014Detailed filing. Detailed filing data is available for this year.$85.2$7.71$77.5$4.20$2.18$2.02
2013Detailed filing. Detailed filing data is available for this year.$77.5$5.40$72.1$3.92$1.97$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$5.85$63.6$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$4.43$56.4$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$4.25$55.7$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$40,821,513
Mission and Program Overview

Mission

Licking memorial health foundation exists to improve the health of the community.

Provide funding for healthcare programs & major community service programs of the health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$80,719,151$87,760,833▲ $7,041,682
Land, Buildings, and Equipment, Net$65,993,594$52,692,767▼ $13,300,827
Savings and Temporary Cash Investments$0$12,044,239▲ $12,044,239
Pledges and Grants Receivable$3,108,432$1,078,457▼ $2,029,975
Accounts Receivable$0$52,130▲ $52,130
Total Assets$158,715,902$176,395,755▲ $17,679,853
Other Assets Total$8,894,725$22,767,329▲ $13,872,604
Liabilities
Other Liabilities$10,023,686$9,875,073▼ $148,613
Accounts Payable and Accrued Expenses$35,619$39,170▲ $3,551
Total Liabilities$10,059,305$9,914,243▼ $145,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,944,340$161,849,422▲ $16,905,082
Net Assets With Donor Restrictions$3,712,257$4,632,090▲ $919,833
Total Net Assets Fund Balance$148,656,597$166,481,512▲ $17,824,915
Total Liabilities and Net Assets / Fund Balance$158,715,902$176,395,755▲ $17,679,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,240,601$29,092,827$66,333,428
Land$14,700,596-$14,700,596
Equipment$352,539$1,781,156$2,133,695
Other Land Buildings$399,031$1,473,106$1,872,137
Other Assets Org$12,790,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$446,770-▲ $16,463-$463,233
2023$431,607-▲ $15,163-$446,770
2022$427,764-▲ $3,843-$431,607
2021$427,683-▲ $81-$427,764
2020$439,711-▲ $1,280$13,308$427,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J MassaroChair
Robert MontagnesePresident & Ex-officio W/o Vote
Joyce L Malainy EddVice Chair
Brian J MortellaroDirector
Christopher MeyerDirector
Daniel HuntDirector
David E DoneyDirector
Gordon WilkenDirector
Nancy NeelyDirector
Patrick D GuancialeDirector
Patrick M JeffriesDirector
Linda K DalgarnDirector (thru 04/24)
Craig R BaldwinSecretary/treasurer
Cindy WebsterVP Financial Services
Veronica PattonVP Pr & Development
Revenue and Support

Revenue Composition

Contributions and Grants
$7,259,018
Program Service Revenue
$0
Investment Income
$9,517,061
Other Revenue
$3,946,354
All Other Contributions
$3,208,617
Change in Net Assets
$12,584,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,806,303
Grants and Similar Amounts Paid$1,331,744
Total Fundraising Expense$522,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,271,399--$2,271,399
Grants to Domestic Orgs$1,331,744--$1,331,744
Occupancy$666,188--$666,188
Fees for Service Investment Mgmnt Fees-$267,902-$267,902
Office Expenses$93,173$8,864$71,024$173,061
Insurance$89,493--$89,493
Other Expenses$165,718-$62,622$62,622
Travel$287--$287
All Other Expenses$18$18$19$55
Total Functional Expenses$7,339,157$276,784$522,106$8,138,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking County Housing Investment Fund LLCNewark, OHGovernmentImproving and Expanding Affordable Housing in Licking County.$500,000
Habitat for Humanity - Mid OhioColumbus, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$73,000
Licking County FoundationNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$51,500
Licking County TransitNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$50,000
Newark Campus Development FundNewark, OHGovernmentSponsorship of an Event That Furthers Their Exempt Purpose.$50,000
Junior Achievement of Central Ohio IncColumbus, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$40,000
American Heart AssociationDallas, TX501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$35,725
Newark Development PartnersNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$25,000
United Way of Licking CountyNewark, OHGovernmentSponsorship of an Event That Furthers Their Exempt Purpose.$23,197
Buckeye Valley Family YmcaNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$15,500
Ohio County & Independent Agricultural SocietiesCroton, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$11,634
Watkins Memorial High SchoolPataskala, OH-Sponsorship of an Event That Furthers Their Exempt Purpose.$11,014
Big Brothersbig SistersNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$11,000
Hospice of Central OhioNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$11,000
The Columbus FoundationNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$11,000
Food Pantry Network of Licking CountyNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$10,767
Johnstown Monroe School DistrictJohnstown, OHGovernmentSponsorship of an Event That Furthers Their Exempt Purpose.$9,300
Newark City SchoolsNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$9,000
Central Ohio Technical CollegeNewark, OHGovernmentSponsorship of an Event That Furthers Their Exempt Purpose.$7,000
Licking County Chamber of CommerceNewark, OH501(c)(6)Sponsorship of an Event That Furthers Their Exempt Purpose.$6,000
Licking County Community CenterGranville, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$6,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$6,000
Hanover BoomNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$5,250
Grow Licking CountyNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$5,200
Licking County Board of Developmental DisabilitiesNewark, OHGovernmentSupport of Organization and Programs.$0
The Works Ohio Center of History Art & TechnologyNewark, OH501(c)(3)Sponsorship of an Event That Furthers Their Exempt Purpose.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,002
Fundraising Direct Expenses$12,820
Gaming Gross Income$1,520
Gaming Direct Expenses$380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Gala$228,890$14,002$2,017$11,985
Total Events$228,890$14,002$12,820$1,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Licking Memorial Hospital$9,875,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is made available for review and presentation to the board. Once the comments from the board are reviewed the final return is prepared and signed by the vice president of financial services of licking memorial health systems.

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

The organization requires all board members and key employees to sign a conflict of interest statement once a year. The organization does not permit board members to have a conflict of interest. If a board member has a conflict of interest, they are asked to resign from the board.

Form 990, Part VI, Section B, Line 15

The organization has an independent compensation committee that determines the compensation for the ceo that is then approved by the board. The ceo determines the compensation for the other officers based upon independent salary surveys.

Form 990, Part VI, Section C, Line 19

The organization does not make financial statements, conflict of interest policy, or governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Licking Memorial Health Foundation
EIN
31-1096217
Phone
2205644000
Address
1320 WEST MAIN STREET, NEWARK, OH 43055-3699

Signing Officer

Name
Cynthia Webster
Title
VP Financial Services
Phone
2205644000
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Montagnese
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Stephanie Lew
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net asset transfer from related 501(c)(3) 1,151,768. Adjustment for unrecorded investment activity -7,398. Grant sweep from licking memorial hospital -700,063.

FORM 990, PAGE 12, PART XII, LINE 2C:

There was no change in the oversight process or selection process of the independent auditor from prior year. Licking memorial health foundation continues to be audited as a part of the licking memorial health systems consolidated group. Licking memorial health foundation is included in the licking memorial health systems consolidated financial statements. Licking memorial health systems has a finance committee that oversees the audit of the financial statements and the selection of the independent auditor.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to use the earnings for capital equipment purchases for licking memorial hospital.

PART X, LINE 2:

The internal revenue service has ruled that the system, hospital, foundation, and licking memorial health professionals are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Gaap requires the system to evaluate its tax positions and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The system has evaluated its tax positions and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

SCHEDULE D, PART II, LINE 9:

The foundation acquired this easement as part of a land purchase; therefore, no revenue or expenses associated with it are included in their financial statements.

Raw XML AppendixShowing 400 of 944 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039170
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt052130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING FOR HEALTHCARE PROGRAMS & MAJOR COMMUNITY SERVICE PROGRAMS OF THE HEALTH SYSTEM.
IRS990/AllOtherContributionsAmt03208617
IRS990/AllOtherExpensesGrp/FundraisingAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DREW LINK
IRS990/BooksInCareOfDetail/PhoneNum02205644533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0430553699
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0214888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07259018
IRS990/CYGrantsAndSimilarPaidAmt01331744
IRS990/CYInvestmentIncomeAmt09517061
IRS990/CYOtherExpensesAmt06806303
IRS990/CYOtherRevenueAmt03946354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012584386
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08138047
IRS990/CYTotalFundraisingExpenseAmt0522106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020722433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02271399
IRS990/DepreciationDepletionGrp/TotalAmt02271399
IRS990/Desc0WORKING IN CONJUNCTION WITH LICKING MEMORIAL HEALTH SYSTEMS, THE FOUNDATION STRIVES TO SUPPORT THE AVAILABILITY OF SOPHISTICATED STATE-OF-THE-ART HEALTHCARE TO THE CENTRAL-OHIO COMMUNITY OF LICKING COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03712257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04632090
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07339157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0267902
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0267902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1426.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1426.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12259227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421529
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG R BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA K DALGARN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID E DONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK D GUANCIALE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK M JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE L MALAINY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN J MORTELLARO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MONTAGNESE
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12929719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13349321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14280639
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & EX-OFFICIO W/O VOTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PR & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214888
IRS990/FundraisingDirectExpensesAmt012820
IRS990/FundraisingGrossIncomeAmt014002
IRS990/GainOrLossGrp/OtherAmt01467393
IRS990/GainOrLossGrp/SecuritiesAmt06123119
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0380
IRS990/GamingGrossIncomeAmt01520
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03000000
IRS990/GrantAmt01331744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01331744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01331744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03606775
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023966637
IRS990/GrossReceiptsAmt040821513
IRS990/GrossRentsGrp/RealAmt04047012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089493
IRS990/InsuranceGrp/TotalAmt089493
IRS990/InvestmentIncomeGrp/ExclusionAmt01926549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01926549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080719151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087760833
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032347089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065993594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052692767
IRS990/LandBldgEquipCostOrOtherBssAmt085039856
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02139382
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017843518
IRS990/LessRentalExpensesGrp/RealAmt0102980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LICKING MEMORIAL HEALTH FOUNDATION EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148656597
IRS990/NetAssetsOrFundBalancesEOYAmt0166481512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07590512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07590512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01182
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03944032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03944032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04796222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144944340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161849422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0666188
IRS990/OccupancyGrp/TotalAmt0666188
IRS990/OfficeExpensesGrp/FundraisingAmt071024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08864
IRS990/OfficeExpensesGrp/ProgramServicesAmt093173
IRS990/OfficeExpensesGrp/TotalAmt0173061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08894725
IRS990/OtherAssetsTotalGrp/EOYAmt022767329
IRS990/OtherChangesInNetAssetsAmt0444307
IRS990/OtherExpensesGrp/Desc0SATISFACTION OF OP REST
IRS990/OtherExpensesGrp/Desc1SHARED SALARIES & WAGES
IRS990/OtherExpensesGrp/Desc2SHARED PURCHASED SVCS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0240984
IRS990/OtherExpensesGrp/FundraisingAmt1147457
IRS990/OtherExpensesGrp/FundraisingAmt262622
IRS990/OtherExpensesGrp/ProgramServicesAmt02080168
IRS990/OtherExpensesGrp/ProgramServicesAmt1640969
IRS990/OtherExpensesGrp/ProgramServicesAmt2165718
IRS990/OtherExpensesGrp/TotalAmt02080168
IRS990/OtherExpensesGrp/TotalAmt1881953
IRS990/OtherExpensesGrp/TotalAmt2313175
IRS990/OtherExpensesGrp/TotalAmt362622
IRS990/OtherLiabilitiesGrp/BOYAmt010023686
IRS990/OtherLiabilitiesGrp/EOYAmt09875073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03108432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MONTAGNESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0789797
IRS990/PYInvestmentIncomeAmt03464358
IRS990/PYOtherExpensesAmt04480437
IRS990/PYOtherRevenueAmt02917264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03091591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05270234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08361825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012584386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0835513
IRS990/RentalIncomeOrLossGrp/RealAmt03944032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012044239
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE STATED PURPOSE CONTAINED WITHIN THE ARTICLES OF INCORPORATION IS TO CONDUCT FUNDRAISING ACTIVITIES TO BE OPERATED FOR THE BENEFIT AND SUPPORT OF THE LICKING MEMORIAL HEALTH SYSTEM, ITS SUCCESSOR AND ANY ENTITY CONTROLLED OR RELATED TO IT. THIS INDICATES THAT THE FOUNDATION WILL ALSO PROVIDE SUPPORT TO LICKING MEDICAL HOSPITAL, LICKING MEMORIAL HEALTH PROFESSIONALS AND LICKING MEMORIAL TWIGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NEITHER THE ARTICLES OR BYLAWS SPECIFICALLY STATE THAT ONE OR MORE OF THE SUPPORTED ORGANIZATIONS MAY ELECT OR APPOINT DIRECTORS OF THE ORGANIZATION. THE BYLAWS DO HOWEVER REQUIRE THAT AN INDIVIDUAL MUST BE A MEMBER OF LICKING MEMORIAL HEALTH SYSTEMS TO BE A DIRECTOR OF THE CORPORATION. NO INDIVIDUAL BUSINESS, SERVICE, OR PROFESSION SHALL HAVE MORE THAN TWO REPRESENTATIVES ON THE BOARD OF THE FOUNDATION AT ANY ONE TIME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314379519
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07339157
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07339157
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/BuildingsGrp/BookValueAmt037240601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029092827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066333428
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0431607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0446770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0427764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0431607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0427764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.