Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Samaritan Hospital Foundation
990 • Fiscal year 2013 • EIN 34-1783215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$59,020,316
Up $5,581,763 (+10%) from 2012
Net Assets
Up$51,393,551
Up $6,022,690 (+13%) from 2012
Liabilities
Down$7,626,765
Down $440,927 (-5.5%) from 2012
Revenue And Expenses
Revenue
$4,258,824
No earlier filing loaded for comparison.
Expenses
Up$2,218,919
Up $159,526 (+7.7%) from 2012
Net Income
$2,039,905
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,288,921
Mission and Program Overview
Mission
The foundation's mission is to provide financial support to samaritan regional health system to provide health and wellness initiatives to the ashland county community.
Provision of fundraising and asset management in support of samaritan regional health system, a 501(c)(3) organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,086,111 | $50,183,951 | ▲ $6,097,840 |
| Other Notes and Loans Receivable, Net | $5,008,689 | $5,088,640 | ▲ $79,951 |
| Land, Buildings, and Equipment, Net | $4,204,723 | $3,613,941 | ▼ $590,782 |
| Cash and Non-Interest-Bearing Accounts | $57,993 | $69,104 | ▲ $11,111 |
| Pledges and Grants Receivable | $78,760 | $48,013 | ▼ $30,747 |
| Prepaid Expenses and Deferred Charges | $2,277 | $16,667 | ▲ $14,390 |
| Total Assets | $53,438,553 | $59,020,316 | ▲ $5,581,763 |
| Liabilities | |||
| Other Liabilities | $7,187,842 | $7,047,556 | ▼ $140,286 |
| Mortgage Notes Payable Secured by Investment Property | $794,418 | $493,207 | ▼ $301,211 |
| Deferred Revenue | $83,292 | $83,292 | → $0 |
| Accounts Payable and Accrued Expenses | $2,140 | $2,710 | ▲ $570 |
| Total Liabilities | $8,067,692 | $7,626,765 | ▼ $440,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,892,229 | $50,769,948 | ▲ $6,877,719 |
| Permanently Rstr Net Assets | $476,415 | $401,415 | ▼ $75,000 |
| Temporarily Rstr Net Assets | $1,002,217 | $222,188 | ▼ $780,029 |
| Total Net Assets Fund Balance | $45,370,861 | $51,393,551 | ▲ $6,022,690 |
| Total Liabilities and Net Assets / Fund Balance | $53,438,553 | $59,020,316 | ▲ $5,581,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,101,250 | - | $2,101,250 |
| Buildings | $1,476,462 | $314,417 | $1,790,879 |
| Other Land Buildings | $36,229 | $33,073 | $69,302 |
| Equipment | $0 | $50,712 | $50,712 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $476,415 | - | ▼ $75,000 | - | $401,415 |
| 2012 | $476,415 | - | - | - | $476,415 |
| 2011 | $476,415 | - | - | - | $476,415 |
| 2010 | $476,415 | - | - | - | $476,415 |
| 2009 | $476,415 | - | - | - | $476,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Beal | President | PT | $137,256 | $137,256 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Myers | Chair |
| Jack Vanosdall | Vice Chair |
| Dale Thomae Md | Board Member |
| Debora Gray | Board Member |
| Deborah Sullivan Md | Board Member |
| Danny Boggs | CEO, Board Member |
| Kip Matteson | Secretary |
| Ronald Leddy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Stanley Smith Barney | Investment Advisory | - | $181,557 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,611,634
- Program Service Revenue
- $228,500
- Investment Income
- $2,424,750
- Other Revenue
- $-6,060
- All Other Contributions
- $1,553,436
- Change in Net Assets
- $2,039,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,318,174 |
| Other Expenses | $818,528 |
| Salaries, Compensation, and Employee Benefits | $82,217 |
| Total Fundraising Expense | $8,663 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,304,824 | - | - | $1,304,824 |
| Interest | $283,268 | - | - | $283,268 |
| Fees for Service Investment Mgmnt Fees | - | $245,874 | - | $245,874 |
| Fees for Services Other | - | $110,534 | $8,663 | $119,197 |
| Other Salaries and Wages | $54,976 | $21,178 | - | $76,154 |
| Advertising | $53,302 | - | - | $53,302 |
| Depreciation Depletion | $50,610 | - | - | $50,610 |
| Occupancy | $21,812 | - | - | $21,812 |
| Fees for Services Accounting | - | $19,035 | - | $19,035 |
| Travel | $15,751 | - | - | $15,751 |
| Grants to Domestic Individuals | $13,350 | - | - | $13,350 |
| Office Expenses | $9,679 | - | - | $9,679 |
| Other Employee Benefits | $4,377 | $1,686 | - | $6,063 |
| Total Functional Expenses | $1,811,949 | $398,307 | $8,663 | $2,218,919 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 34-0714535 | - | 501(c)(3) | $5,000 MEDICAL STAFF EDUCATIONAL MEDNET SUPPORT/GENERAL SUPPORT | $679,117 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,097 |
| Fundraising Gross Income | $20,928 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $59,404 | $20,928 | $23,307 | $-2,379 |
| Event 2 | $19,722 | - | $833 | - |
| Total Events | $79,126 | $20,928 | $30,097 | $-9,169 |
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 |
|---|---|
| Line of Credit | $5,841,871 |
| Liability Under Gift Annuity | $1,090,360 |
| Dividends Payable | $100,000 |
| Interest Payable | $15,325 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The samaritan hospital foundation is organized as a subsidiary of samaritan regional health system, the parent organization and sole voting member for the consolidated group.”
Form 990, Part VI, Section A, Line 7A
“The samaritan hospital foundation's board of directors are elected by the samaritan regional health system's board of directors.”
Form 990, Part VI, Section A, Line 7B
“The samaritan hospital foundation's decisions that are made by their board of directors can be overruled by samaritan regional health system's board of directors.”
Form 990, Part VI, Section A, Line 8B
“There are no organized committees within the organization. The board of directors conducts all business affairs.”
Form 990, Part VI, Section B, Line 11
“The cfo reviews the 990 prior to filing. The 990 is reviewed at the board of directors meeting with sufficient time to make any and all inquiries regarding the information contained therein. A copy of the form 990 is available to each board member before it is filed.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, board members sign a conflict of interest disclosure statement or when they first join the organization. At every board meeting, board members disclose any new conflicts that may have arisen. Should a conflict of interest arise, board members will abstain from voting on the topic.”
Form 990, Part VI, Section B, Line 15A
“The board chair has assessed the four main services provided by the president, consisting of investment monitoring, foundation management, development, and gift planning, which requires that the president be a certified financial planner. As these functions normally are not all carried out by a single individual, the board places a value on the functions as consulting services, which determines the president's compensation. No benefits are paid to or on behalf of the president. There are no other officers or key employees in the organization, therefore question 15b has been answered 'no.' the last compensation review was completed in 2013.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 34-1783215
- Phone
- 4192077900
Signing Officer
- Name
- Richard L Beal
- Title
- President
- Phone
- 4192077900
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard L Beal
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 25
Preparer
- Preparer
- Bernie Ostrowski
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets released from restriction 780,029. Reclass for unrestricted net assets 24,203. Transfer to samaritan professional corporation -200. Change in temp restricted net assets -780,029. Change in perm restricted net assets -75,000.”
Form 990, Part XII, Line 2C
“The board of directors assumes responsibility for oversight of the audit and review and for selection of the independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The intended use of endowment assets includes future capital improvements, scholarships, and other such purposes at the discretion of the board of directors.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liabiltiy or disclosure in the consolidated financial statements. The system files federal and state tax returns and is no longer subject to federal, state, or local income tax examinations by tax authorities for the years before fiscal year 2010.”
Raw XML AppendixShowing 400 of 622 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1304824 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1304824 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1376745 |
| IRS990/GrossReceiptsAmt | 0 | 4288921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283268 |
| IRS990/InterestGrp/TotalAmt | 0 | 283268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1048005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1048005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44086111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50183951 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4204723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3613941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4012143 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GENERATE THE FUNDING AND SUPPORT NECESSARY TO ENABLE SAMARITAN REGIONAL HEALTH SYSTEM TO CONTINUE TO PROVIDE HEALTH AND WELLNESS SERVICES THAT FOSTER HOPE, HEALING, AND COMFORT TO THE COMMUNITIES IT SERVES. THE FOUNDATION IS ALSO RESPONSIBLE FOR MANAGING THE INVESTED ASSETS OF THE SYSTEM TO MEET THE NEEDS OF THE ABOVE MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 794418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 493207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45370861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51393551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1376745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1376745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9169 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4033783 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7187842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7047556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/OtherRevenueTotalAmt | 0 | 709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76154 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5008689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5088640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 476415 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 401415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16667 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L BEAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS FROM AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1084695 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1460997 |
| IRS990/PYOtherExpensesAmt | 0 | 902719 |
| IRS990/PYOtherRevenueAmt | 0 | -20895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71979 |
| IRS990/PYTotalExpensesAmt | 0 | 2059393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1737962 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2039905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228500 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 340714535 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 679117 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SAMARITAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 679117 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1476462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1790879 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 401415 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 476415 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2101250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2101250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5841871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1090360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LIABILITY UNDER GIFT ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF ENDOWMENT ASSETS INCLUDES FUTURE CAPITAL IMPROVEMENTS, SCHOLARSHIPS, AND OTHER SUCH PURPOSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILTIY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM FILES FEDERAL AND STATE TAX RETURNS AND IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE FISCAL YEAR 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3613941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7047556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL GIVING CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 833 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS (INCLUDING TEMP RESTRICTED) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 13350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 679117 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 542452 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DONATION OF BOWLING ALLEY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | $5,000 MEDICAL STAFF EDUCATIONAL MEDNET SUPPORT/GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION OF BOWLING ALLEY - 1/2 OF THE APPRAISED VALUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SAMARITAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | ASHLAND CITY SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 340714535 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 346000118 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,020,316
- Liabilities
- $7,626,765
- Net assets
- $51,393,551
- Revenue
- $4,258,824
- Expenses
- $2,218,919
- Net income
- $2,039,905