Civic Intelligence

Sherman Health Foundation

990 • Fiscal year 2012 • EIN 32-0106211

May 01, 2011 to Apr 30, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.SHERMANHEALTHFOUNDATION.COM
1425 N Randall Road60123
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$820,907

Down $608,518 (-43%) from 2011

Net Assets

Down

$811,314

Down $23,341 (-2.8%) from 2011

Liabilities

Down

$9,593

Down $585,177 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$498,915

Down $88,668 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,296,833Liabilities 2010: $483,715Net Assets 2010: $813,1182010Assets 2011: $1,429,425Liabilities 2011: $594,770Net Assets 2011: $834,6552011Assets 2012: $820,907Liabilities 2012: $9,593Net Assets 2012: $811,3142012Assets 2013: $1,596,785Liabilities 2013: $5,035Net Assets 2013: $1,591,7502013Assets 2014: $1,613,204Liabilities 2014: $63,634Net Assets 2014: $1,549,5702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$820,907
Liabilities$9,593
Net Assets$811,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,029,1712010Expenses 2011: $587,5832011Expenses 2012: $498,9152012Expenses 2013: $456,4812013Revenue 2014: $26,425Expenses 2014: $81,701Net Income 2014: -$55,2762014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$498,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$835,659
Mission and Program Overview

Mission

To inspire and steward philanthropy in support of Sherman Health's quest to preserve and restore health for residents of our area.

Filing and Contact Details

Filer

EIN
32-0106211
Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015698
IRS990/AccountsPayableAccruedExpenses/EOY09593
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide charitable support to Sherman Health Systems.
IRS990/AddressPrincipalOfficerUS/AddressLine101425 N Randall Road
IRS990/AddressPrincipalOfficerUS/City0Elgin
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060123
IRS990/AllOtherContributions0774637
IRS990/AllOtherExpenses/ManagementAndGeneral0731
IRS990/AllOtherExpenses/ProgramServices07083
IRS990/AllOtherExpenses/Total07814
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01273955
IRS990/CashNonInterestBearing/EOY0743821
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02122
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising056427
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0162661
IRS990/CompCurrentOfficersDirectors/Total0219088
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02638
IRS990/ConferencesMeetings/Total02638
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0776759
IRS990/ContributionsGrantsPriorYear0590427
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0883
IRS990/DepreciationDepletion/Total0883
IRS990/DescribedIn501C301
IRS990/Description0Sherman Health Foundation was established in 2004 as the official fundraising and gift receiving arm of Sherman Health Systems (SHS). The Foundation encourages and receives contributions that are used to enhance the delivery of high quality, comprehensive healthcare services for those who live and work in the communities served by SHS. The Foundation accomplishes this through fundraising events such as Music by the Water and programs such as the Seeds of Healing and Hope, which was established by the Foundation as a way for patients and families to show their thanks and appreciation for the care provided by SHS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0108106
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04208
IRS990/FeesForServicesAccounting/Total04208
IRS990/FeesForServicesOther/ProgramServices032659
IRS990/FeesForServicesOther/Total032659
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0Mike Shales
IRS990/Form990PartVIISectionA/NamePerson1James B Mansfield MD
IRS990/Form990PartVIISectionA/NamePerson2Lane B Hoffman
IRS990/Form990PartVIISectionA/NamePerson3Richard Floyd
IRS990/Form990PartVIISectionA/NamePerson4Eric Krueger
IRS990/Form990PartVIISectionA/NamePerson5Joy Jensen
IRS990/Form990PartVIISectionA/NamePerson6Jennifer Tscherney
IRS990/Form990PartVIISectionA/NamePerson7Elizabeth Pendexter
IRS990/Form990PartVIISectionA/NamePerson8John Chapman
IRS990/Form990PartVIISectionA/NamePerson9Lena Scheflow
IRS990/Form990PartVIISectionA/NamePerson10Scott Damisch
IRS990/Form990PartVIISectionA/NamePerson11Taffy Hoffer
IRS990/Form990PartVIISectionA/NamePerson12John Brems MD
IRS990/Form990PartVIISectionA/NamePerson13Andrew Ward MD
IRS990/Form990PartVIISectionA/NamePerson14Brett Lundstrom
IRS990/Form990PartVIISectionA/NamePerson15James Griffin MD
IRS990/Form990PartVIISectionA/NamePerson16Mark Abate
IRS990/Form990PartVIISectionA/NamePerson17Pat Crawford
IRS990/Form990PartVIISectionA/NamePerson18Ron Rasmussen
IRS990/Form990PartVIISectionA/NamePerson19C Yeshwant MD
IRS990/Form990PartVIISectionA/NamePerson20Bonnie Wolinski
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3133243
IRS990/Form990PartVIISectionA/OtherCompensation460598
IRS990/Form990PartVIISectionA/OtherCompensation515425
IRS990/Form990PartVIISectionA/OtherCompensation611406
IRS990/Form990PartVIISectionA/OtherCompensation73910
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1214877
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation202586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3557882
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4309907
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs522937
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6112855
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs748604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12448542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2016645
IRS990/Form990PartVIISectionA/Title0Director/Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman/Physician's Committee Chair
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3President/CEO
IRS990/Form990PartVIISectionA/Title4Treasurer/CFO
IRS990/Form990PartVIISectionA/Title5Secretary, Development Officer
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990PartVIISectionA/Title7Director of Annual Giving
IRS990/Form990PartVIISectionA/Title8Resource Dev. Committee Chair
IRS990/Form990PartVIISectionA/Title9Tree of Life Society Chair
IRS990/Form990PartVIISectionA/Title10Finance Committee Chair
IRS990/Form990PartVIISectionA/Title11Communications Committee Chair
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Former Director of Annual Giving
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023741
IRS990/FundraisingEvents02122
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear029047
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents052348
IRS990/GrossReceipts0835659
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear06552
IRS990/InvestmentIncome/ExclusionAmount06552
IRS990/InvestmentIncomePriorYear03172
IRS990/InvestmentIncome/TotalRevenueColumn06552
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01765
IRS990/LandBuildingsEquipmentBasis013238
IRS990/LandBuildingsEquipmentBasisNet/BOY012355
IRS990/LandBuildingsEquipmentBasisNet/EOY011473
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide charitable support to Sherman Health Systems.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Richard Floyd
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0834655
IRS990/NetAssetsOrFundBalancesEOY0811314
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028607
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028607
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral056052
IRS990/OfficeExpenses/Total056052
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY059785
IRS990/OtherAssetsTotal/EOY057184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03820
IRS990/OtherEmployeeBenefits/Total03820
IRS990/OtherExpensePriorYear0258130
IRS990/OtherExpensesCurrentYear0247368
IRS990/OtherExpenses/Description0Donations/Sponsorships
IRS990/OtherExpenses/Description1Leases & Rentals
IRS990/OtherExpenses/Description2Membership/License Fees
IRS990/OtherExpenses/Description3Intercompany Mgmt Fees
IRS990/OtherExpenses/ManagementAndGeneral09676
IRS990/OtherExpenses/ManagementAndGeneral137732
IRS990/OtherExpenses/ManagementAndGeneral221450
IRS990/OtherExpenses/ManagementAndGeneral35892
IRS990/OtherExpenses/ProgramServices068364
IRS990/OtherExpenses/Total078040
IRS990/OtherExpenses/Total137732
IRS990/OtherExpenses/Total221450
IRS990/OtherExpenses/Total35892
IRS990/OtherLiabilities/BOY0579072
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear028607
IRS990/OtherRevenuePriorYear07079
IRS990/OtherSalariesAndWages/ManagementAndGeneral028639
IRS990/OtherSalariesAndWages/Total028639
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY083330
IRS990/PledgesAndGrantsReceivable/EOY068
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY08361
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-336344
IRS990/ReconcilationRevenueExpenses0313003
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0313003
IRS990/RevenuesLessExpensesPriorYear013095
IRS990/SalariesEtcCurrentYear0251547
IRS990/SalariesEtcPriorYear0300406
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual01
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0362167920
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Sherman Hospital
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance059785
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance057184
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-601
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance054755
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance059785
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05030
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue011473
IRS990ScheduleD/Equipment/Depreciation01765
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013238
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Sherman is primarily comprised of not-for-profit corporations as described in section 501(c)(3) of the Internal Revenue Code (Code). Section 501(c)(3) organizations are exempt from federal income taxes on related income on those entities pursuant to section 501(a) of the Code. None of Sherman's not-for-profit organizations have significant unrelated business activities. Sherman uses an asset and liability approach for financial accounting and reporting purposes as it relates to income taxes. Deferred tax liabilities and assets are determined based upon the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Sherman Health Systems and its not-for-profit affiliates file the applicable Form 990s (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to Health Systems include such matters as the following: the tax exempt status of each entity, the continued tax exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. At April 30, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherAssets/BookValue057184
IRS990ScheduleD/OtherAssets/Description0Assets limited to use - capital improvements
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets057184
IRS990ScheduleD/TotalOfBookValueLandBuildings011473
IRS990ScheduleG/EventsInformation/CashPrizesEvent10118
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0118
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102122
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02122
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023741
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054470
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052348
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052348
IRS990ScheduleG/EventsInformation/NameOfEvent10Music By The Water
IRS990ScheduleG/EventsInformation/NetIncomeSummary028607
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10570
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09242
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013811
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013811
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,907
Liabilities
$9,593
Net assets
$811,314
Revenue
-
Expenses
$498,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.03$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.59$0.83$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.48$0.81$1.03