Civic Intelligence

Utlaut Memorial Foundation Inc

EIN 37-1140166 • 501(c)3 • Greenville, IL

Profile

To contribute to the mission of greenville regional hospital

200 Health Care DriveGreenville, IL 62246-1156

hshsholyfamily.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$695,496

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 858637.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,209,572 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $1,209,572 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$81

Up $81 from 2022

Expenses

Down

$0

Down $600 (-100%) from 2022

Net Income

Up

$81

Up $681 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,875,550Liabilities 2010: $0Net Assets 2010: $5,875,5502010Assets 2011: $5,839,982Liabilities 2011: $0Net Assets 2011: $5,839,9822011Assets 2012: $3,690,406Liabilities 2012: $0Net Assets 2012: $3,690,4062012Assets 2013: $4,093,877Liabilities 2013: $0Net Assets 2013: $4,093,8772013Assets 2014: $5,254,152Liabilities 2014: $0Net Assets 2014: $5,254,1522014Assets 2015: $3,859,595Liabilities 2015: $0Net Assets 2015: $3,859,5952015Assets 2017: $1,087,624Liabilities 2017: $0Net Assets 2017: $1,087,6242017Assets 2018: $1,107,215Liabilities 2018: $0Net Assets 2018: $1,107,2152018Assets 2019: $1,127,083Liabilities 2019: $0Net Assets 2019: $1,127,0832019Assets 2020: $1,136,751Liabilities 2020: $0Net Assets 2020: $1,136,7512020Assets 2021: $1,293,659Liabilities 2021: $0Net Assets 2021: $1,293,6592021Assets 2022: $1,209,572Liabilities 2022: $0Net Assets 2022: $1,209,5722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $440,9992010Expenses 2011: $157,0702011Expenses 2012: $2,857,8692012Revenue 2013: $582,505Expenses 2013: $253,993Net Income 2013: $328,5122013Revenue 2014: $1,174,035Expenses 2014: $47,713Net Income 2014: $1,126,3222014Revenue 2015: $215,689Expenses 2015: $1,442,821Net Income 2015: -$1,227,1322015Revenue 2017: $1,402Expenses 2017: $0Net Income 2017: $1,4022017Revenue 2018: $25,082Expenses 2018: $7,058Net Income 2018: $18,0242018Revenue 2019: $34,711Expenses 2019: $20,063Net Income 2019: $14,6482019Revenue 2020: $36,935Expenses 2020: $6,145Net Income 2020: $30,7902020Revenue 2021: $38,669Expenses 2021: $13,521Net Income 2021: $25,1482021Revenue 2022: $0Expenses 2022: $600Net Income 2022: -$6002022Revenue 2023: $81Expenses 2023: $0Net Income 2023: $812023

Highlighted filing

2023

Revenue$81
Expenses$0
Net Income$81
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81
Expenses
$0
Net income
$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$1.21$0.00$1.21$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.04$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.22$1.44$1.23
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.17$0.05$1.13
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.58$0.25$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.44
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$215,689
Mission and Program Overview

Mission

To contribute to the mission of hshs holy family hospital.

To contribute to the mission of greenville regional hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,131,637$3,833,561▼ $298,076
Savings and Temporary Cash Investments$1,104,675$0▼ $1,104,675
Total Assets$5,254,152$3,859,595▼ $1,394,557
Other Assets Total$17,840$26,034▲ $8,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,277,615$2,886,022▼ $1,391,593
Permanently Rstr Net Assets$961,017$967,744▲ $6,727
Temporarily Rstr Net Assets$15,520$5,829▼ $9,691
Total Net Assets Fund Balance$5,254,152$3,859,595▼ $1,394,557
Total Liabilities and Net Assets / Fund Balance$5,254,152$3,859,595▼ $1,394,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,138,946$2,558▼ $2,042$250,000$2,866,100
2014$2,755,533$250,000▲ $155,181-$3,138,946
2013$2,364,061-▲ $411,306-$2,755,533
2012$4,116,123$10,090▲ $382,000$2,120,090$2,364,061
2011$3,342,642$1,150,679▼ $87,091$264,633$4,116,123
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mark EnnenDirector of Accounting$102,978$102,978

Board Members and Trustees

NameTitle
Jeff MolletChairman of the Board
Leonard TaylorVice Chair
Betty ImbodenBoard Member
Ernie ChappelBoard Member
Jerry GaffnerBoard Member
Mike SuessBoard Member
Dr Kelsey HopkinsBoard Member/physician
Doug StroudAssistant Treasurer & Secretary
Tammy LettCNO
Brian NallCOO
Steven DonnanCrna
Dr Boyd MccrackenPhysician
Dr Michael SchultheisPhysician
Dr Philip SiefkenPhysician
Dr Richard FunnemanPhysician
Bart CaldieraroSecretary
Rosie YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,579
Program Service Revenue
$0
Investment Income
$164,110
Other Revenue
$0
All Other Contributions
$51,579
Change in Net Assets
$-1,227,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,412,127
Other Expenses$30,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,410,943--$1,410,943
Fees for Service Investment Mgmnt Fees$30,694--$30,694
Grants to Domestic Individuals$1,184--$1,184
Total Functional Expenses$1,442,821$0$0$1,442,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenville Regional HospitalGreenville, IL501(c)(3)Operations$1,410,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The amended and restated bylaws changed the number of board of directors to at least seven but no more than eleven.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is greenville regional healthcare, inc., an illinois not-for-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“Each director is elected by the member.”

Form 990, Part VI, Section B, Line 11

“Utlaut memorial foundation's form 990 is reviewed by key employees (director of finance, ceo, coo, cno) and distributed to the board of directors before final submission. Ample time is allowed for board members to review the 990 and suggest any changes prior to final submission.”

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

“Each year, the members of the board of directors and any key employees, highest compensated employees, and members of management complete a relationship/conflict of interest questionaire. Any conflicts that arise are dealt with accordingly by the organization's officers.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any employees.”

Form 990, Part VI, Section C, Line 19

“Utlaut memorial foundation makes its form 990 available for public inspection upon request, but its governing documents, conflict of interest policy and financial statments are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Utlaut Memorial Foundation Inc
EIN
37-1140166
Phone
6186641230
Address
200 HEALTH CARE DRIVE, GREENVILLE, IL 62246-1156

Signing Officer

Name
Brian Nall
Title
Chief Operating Officer
Phone
6186641230
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nall
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers with affiliates -1,922.”

Form 990, Page 12, Part XII, Line 2C

“Selection of auditors & audit oversight - the organization has an audit committee that oversees the audit and the selection of the independent auditor. This process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Capital purchases and/or financial reserves for greenville regional hospital inc.”

PART X, LINE 2:

“The consolidated affiliates are nonprofit corporations as described in section 501(c)(3) of the internal revenue code, thus there is no provision for income taxes at december 31, 2015 and 2014. The hospital applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The hospital does not currently include an income tax provision in the consolidated financial statements. Management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future.”

Raw XML AppendixShowing 400 of 666 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO THE MISSION OF GREENVILLE REGIONAL HOSPITAL.
IRS990/AllOtherContributionsAmt051579
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN NALL COO
IRS990/BooksInCareOfDetail/PhoneNum06186641230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HEALTH CARE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0622461156
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051579
IRS990/CYGrantsAndSimilarPaidAmt01412127
IRS990/CYInvestmentIncomeAmt0164110
IRS990/CYOtherExpensesAmt030694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1227132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01442821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDRAISING: THE FOUNDATION COLLECTS AND DISTRIBUTES CONTRIBUTIONS AND DONATIONS TO GREENVILLE REGIONAL HOSPITAL AND GREENVILLE REGIONAL HEALTHCARE THROUGH FUND TRANSFERS. IN TURN, BOTH GREENVILLE REGIONAL HOSPITAL AND GREENVILLE REGIONAL HEALTHCARE PROVIDE MEDICAL SERVICES TO GREENVILLE, IL AND THE SURROUNDING COMMUNITITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01442821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt030694
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MOLLET
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm3BART CALDIERARO
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY IMBODEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSIE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNIE CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY GAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KELSEY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN NALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY LETT
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BOYD MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR PHILIP SIEFKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RICHARD FUNNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN DONNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9268434
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO THE MISSION OF GREENVILLE REGIONAL HOSPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05254152
IRS990/NetAssetsOrFundBalancesEOYAmt03859595
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN NALL
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IRS990/PYTotalExpensesAmt047713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1227132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01410943
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREENVILLE REGIONAL HOSPITAL
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01410943
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02558
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03138946
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02755533
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02120090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03342642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01150679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04116123
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL PURCHASES AND/OR FINANCIAL RESERVES FOR GREENVILLE REGIONAL HOSPITAL INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSOLIDATED AFFILIATES ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2015 AND 2014. THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOSPITAL DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01410943
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENVILLE REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0370792770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 HEALTH CARE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062246
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SCHOLARSHIP FUND FOR STUDENTS WISHING TO ENTER THE HEALTHCARE FIELD. A SCHOLARSHIP COMMITTEE MEETS SEMI-ANNUALLY TO DECIDE THE USE OF THESE FUNDS. THE ORGANIZATION ALSO MAINTAINS AN ENDOWMENT FUND, WHICH DONATES FUNDS TO GREENVILLE REGIONAL HOSPITAL, INC. FOR CAPITAL PURCHASES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60

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