Civic Intelligence

Decatur Memorial Foundation

EIN 37-1169605 • 501(c)3 • Decatur, IL

Profile

The foundation's mission is to support and benefit decatur memorial hospital (a 280-bed acute care hospital and related facilities providing comprehensive inpatient, outpatient and physician service). It does this by conducting fund development activities, holding title to assets, and overseeing their prudent and effective investment and management.

2300 N Edward StDecatur, IL 62526-4163

www.dmhcares.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.62x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$762,863

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,376,075

Up $13,351,447 (+23%) from 2017

Liabilities

Down

$1,328,582

Down $180,515 (-12%) from 2017

Net Assets

Up

$69,047,493

Up $13,531,962 (+24%) from 2017

Revenue

Down

$2,146,064

Down $310,580 (-13%) from 2017

Expenses

Down

$590,425

Down $5,656 (-0.9%) from 2017

Net Income

Down

$1,555,639

Down $304,924 (-16%) from 2017

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $26,500,948Liabilities 2010: $4,095,571Net Assets 2010: $22,405,3772010Assets 2011: $26,318,776Liabilities 2011: $2,793,341Net Assets 2011: $23,525,4352011Assets 2012: $27,543,061Liabilities 2012: $2,554,121Net Assets 2012: $24,988,9402012Assets 2013: $29,272,463Liabilities 2013: $2,343,340Net Assets 2013: $26,929,1232013Assets 2014: $30,798,922Liabilities 2014: $2,131,014Net Assets 2014: $28,667,9082014Assets 2015: $31,153,188Liabilities 2015: $1,924,618Net Assets 2015: $29,228,5702015Assets 2016: $34,600,126Liabilities 2016: $1,779,104Net Assets 2016: $32,821,0222016Assets 2017: $57,024,628Liabilities 2017: $1,509,097Net Assets 2017: $55,515,5312017Assets 2018: $70,376,075Liabilities 2018: $1,328,582Net Assets 2018: $69,047,4932018

Highlighted filing

2018

Assets$70,376,075
Liabilities$1,328,582
Net Assets$69,047,493

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $987,5742010Expenses 2011: $1,038,3332011Expenses 2012: $759,0612012Expenses 2013: $672,0052013Revenue 2014: $3,069,560Expenses 2014: $392,741Net Income 2014: $2,676,8192014Revenue 2015: $1,904,115Expenses 2015: $530,575Net Income 2015: $1,373,5402015Revenue 2016: $3,321,653Expenses 2016: $553,162Net Income 2016: $2,768,4912016Revenue 2017: $2,456,644Expenses 2017: $596,081Net Income 2017: $1,860,5632017Revenue 2018: $2,146,064Expenses 2018: $590,425Net Income 2018: $1,555,6392018

Highlighted filing

2018

Revenue$2,146,064
Expenses$590,425
Net Income$1,555,639

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$6,342,669
Mission and Program Overview

Mission

The foundation's mission is to support and benefit decatur memorial hospital (a 280-bed acute care hospital and related facilities providing comprehensive inpatient, outpatient and physician service). It does this by conducting fund development activities, holding title to assets, and overseeing their prudent and effective investment and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,701,422$15,928,242▲ $1,226,820
Land, Buildings, and Equipment, Net$11,164,446$11,111,308▼ $53,138
Savings and Temporary Cash Investments$3,952,907$4,560,009▲ $607,102
Cash and Non-Interest-Bearing Accounts$729,904$1,430,297▲ $700,393
Pledges and Grants Receivable-$1,040,000-
Investments Other Securities$402,540$447,593▲ $45,053
Prepaid Expenses and Deferred Charges$71,438$71,565▲ $127
Accounts Receivable$130,531$11,112▼ $119,419
Total Assets$31,153,188$34,600,126▲ $3,446,938
Liabilities
Deferred Revenue$1,684,127$1,499,657▼ $184,470
Accounts Payable and Accrued Expenses$197,674$145,524▼ $52,150
Other Liabilities$42,817$133,923▲ $91,106
Total Liabilities$1,924,618$1,779,104▼ $145,514
Net Assets / Fund Balance
Unrestricted Net Assets$25,275,663$27,221,013▲ $1,945,350
Temporarily Rstr Net Assets$2,600,807$4,247,909▲ $1,647,102
Permanently Rstr Net Assets$1,352,100$1,352,100→ $0
Total Net Assets Fund Balance$29,228,570$32,821,022▲ $3,592,452
Total Liabilities and Net Assets / Fund Balance$31,153,188$34,600,126▲ $3,446,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,059$2,839,087$2,986,146
Land$10,344,528-$2,890,940
Buildings$617,211$897,477$1,514,688
Equipment$2,510$80,697$83,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,352,100---$1,352,100
2014$1,352,100---$1,352,100
2013$2,812,014-▲ $1,459,914-$1,352,100
2012$2,696,161-▲ $115,853-$2,812,014
2011$2,438,548-▲ $257,613-$2,696,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dianne DevoreSenior Vice-$278,123$278,123
Karen SchnellerExecutive DiFT$70,401$70,401
-Asst. SecretFT$43,239$43,239

Board Members and Trustees

NameTitle
-Director
Brent MchughDirector
Chris WhiteDirector
Debbie FosterDirector
George Liu MdDirector
Iris BeasleyDirector
Ryan AupperleDirector
Tanya AndricksDirector
Timothy D Stone JrDirector
Troy UphoffDirector
-Senior Vice Pres/fin
Revenue and Support

Revenue Composition

Contributions and Grants
$2,230,068
Program Service Revenue
$0
Investment Income
$592,727
Other Revenue
$498,858
All Other Contributions
$2,198,353
Change in Net Assets
$2,768,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,387
Salaries, Compensation, and Employee Benefits$186,105
Grants and Similar Amounts Paid$31,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,202$66,510-$133,712
Other Employee Benefits$26,197$26,196-$52,393
Grants to Domestic Orgs$31,670--$31,670
Other Expenses$17,012$94-$17,012
Depreciation Depletion$11,708$57-$11,765
All Other Expenses$8,716--$8,716
Fees for Services Legal$5,247--$5,247
Travel$3,922--$3,922
Total Functional Expenses$460,305$92,857$0$553,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Memorial HospitalDecatur, IL501c3Hospital Capital Exp$31,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,438
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,715$12,000$3,762$8,238
Total Events$43,715$12,000$32,438$-20,438
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 Affiliates$133,923
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Timothy d. Stone, jr. Chris white director director business relationship chris white timothy d. Stone, jr. Director director business relationship

Form 990, Page 6, Part VI, Line 6

The sole corporate member of the foundation is illinois health and science, an illinios not-for-profit corporation that has been recognized as an exempt organization described in sec. 501(c)(3), irc. Illinois health and science also serves as the sole corporate member of decatur memorial hospital. The board of directors of illinois health and science and decatur memorial hospital are identical.

Form 990, Page 6, Part VI, Line 7A

As provided in the amended and restated bylaws of the foundation, the individuals comprising the foundation's board of directors are elected by the foundation's board but may take office only upon approval by illinois health and science as the sole corporate member.

Form 990, Page 6, Part VI, Line 7B

The amended and restated bylaws of the foundation provide that the activities and operations of the foundation are overseen by its board of directors, subject to authority specifically reserved to illinois health and science as the sole corporate member. Such reserved powers relate to: approval, nomination and/or removal of directors and officers; amendments to articles and bylaws; approval of annual budgets and long range plans; approval of proposed donees; approval of significant transactions (merger, consolidation, dissolution, sale of substantial assets, creation of affiliates); appointment of an independent auditor; and employment and compensation of the foundation president/director.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990, along with a cover note, is provided for review to the decatur memorial foundation board prior to the filing of the return.

Form 990, Page 6, Part VI, Line 12C

Annually, all members of the board of directors, officers and key employees are required to submit a conflict of interest disclosure to the ceo. A list of potential conflicts is prepared and is available for reference prior to each board and committee meeting. The cfo's office monitors and periodically reviews transactions between the organization and board members or entities with which they are affiliated.

Form 990, Page 6, Part VI, Line 15A

The board of directors of illinois health and science, the sole corporate member of the foundation, has adopted an executive compensation policy and procedure setting forth the authority and process regarding compensation determinations for the top executives of the hospital, the foundation, and its affliates. Pursuant to the policy, the board has delegated to the executive committee the responsibility to review independent market data, assess the comparability of such data, and make recommendations to the board regarding compensation proposed to be paid in carrying out their respective compensation-related responsibilities. The board and executive committee exclude any person deemed to have a conflict of interest within the meaning of applicable treasury regulations (including any physicians employed by dmh or on its medical staff). As provided in the policy, the executive committee conducts an in-depth total compensation analysis every two years with the assistance of an independent nationally-recognized compensation consulting firm. In the off-years between in-depth reviews, the committee typically has obtained from its consulting firm an updated assessment to confirm continued comparability with market data. All determinations of the board and executive committee are thoroughly and timely documented in appropriate minutes and supporting materials.

Form 990, Page 6, Part VI, Line 15B

SEE LINE 15A ABOVE

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy and financial information of the foundation are available to the public upon specific request to dmh administration.

Filing and Contact Details

Filer

Filer Name
Decatur Memorial Foundation
EIN
37-1169605
Phone
2178762056
Address
2300 N EDWARD ST, DECATUR, IL 62526-4163

Signing Officer

Name
Deborah L Bragg
Title
Senior Vice Pres/fin
Phone
2178762051
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schneller
Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Firm
La Rosa & Co LLC
Address
320 N MERIDIAN ST STE 328, INDIANAPOLIS, IN 46204
Preparer
Michael P Merkel
Phone
3176348777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation's mission is to support and benefit decatur memorial hospital (a 280-bed acute care hospital and related facilities providing comprehensive inpatient, outpatient and physician service). It does this by conducting fund development activities, holding title to assets, and overseeing their prudent and effective investment and management.

Form 990, Part XI, Line 9

Deferred book gain on sale of real est (increase) 184,469 unrealized gain on restricted invest. (increase) 638,978 gallagher securities unrealized gain (increase) 514 total 823,961

Form 990, Part XII

Decatur memorial foundation was included in the audited financial statements of illinois health and science and affliliated organizations.

Financial Statement Notes

Schedule D, Page 3, Part X

The system has no material uncertain positions in income tax liabilities or expenses.

Schedule D, Page 4, Part XIII

Part v, line 4 - intended uses for endowment funds the endowment funds are intended for research in medical and radiation oncology, personnel training for oncology, nursing continuing education, and to fund equipment and facility development.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingDirectExpensesAmt032438
IRS990/FundraisingGrossIncomeAmt012000
IRS990/GainOrLossGrp/SecuritiesAmt0109267
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt031670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01274030
IRS990/GrossReceiptsAmt06342669
IRS990/GrossRentsGrp/RealAmt02343111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0483460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0402540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0447593
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014701422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015928242
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03817261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011164446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011111308
IRS990/LandBldgEquipCostOrOtherBssAmt014928569
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01164763
IRS990/LessRentalExpensesGrp/RealAmt01823815
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT AND BENEFIT DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT AND PHYSICIAN SERVICE). IT DOES THIS BY CONDUCTING FUND DEVELOPMENT ACTIVITIES, HOLDING TITLE TO ASSETS, AND OVERSEEING THEIR PRUDENT AND EFFECTIVE INVESTMENT AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029228570
IRS990/NetAssetsOrFundBalancesEOYAmt032821022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0519296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0519296
IRS990/NoncashContributionsAmt09905
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0823961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052393
IRS990/OtherExpensesGrp/Desc0RESTRICTED FUND EXP.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEE
IRS990/OtherExpensesGrp/Desc3OUTSIDE PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt0148654
IRS990/OtherExpensesGrp/ProgramServicesAmt175937
IRS990/OtherExpensesGrp/ProgramServicesAmt264040
IRS990/OtherExpensesGrp/ProgramServicesAmt317012
IRS990/OtherExpensesGrp/TotalAmt0148654
IRS990/OtherExpensesGrp/TotalAmt176031
IRS990/OtherExpensesGrp/TotalAmt264040
IRS990/OtherExpensesGrp/TotalAmt317012
IRS990/OtherLiabilitiesGrp/BOYAmt042817
IRS990/OtherLiabilitiesGrp/EOYAmt0133923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01352100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01352100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071565
IRS990/PrincipalOfficerNm0KAREN SCHNELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015585
IRS990/PYInvestmentIncomeAmt0709350
IRS990/PYOtherExpensesAmt0359353
IRS990/PYOtherRevenueAmt0483453
IRS990/PYRevenuesLessExpensesAmt01373540
IRS990/PYSalariesCompEmpBnftPaidAmt0155637
IRS990/PYTotalExpensesAmt0530575
IRS990/PYTotalRevenueAmt01904115
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02768491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0519296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03321653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03952907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04560009
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01857522
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DECATUR MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DECATUR MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01857522
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01352100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01352100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01352100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01352100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02812014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01352100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01459914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02696161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02812014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02438548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02696161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010344528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07453588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02890940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02839087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02986146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM HAS NO MATERIAL UNCERTAIN POSITIONS IN INCOME TAX LIABILITIES OR EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE INTENDED FOR RESEARCH IN MEDICAL AND RADIATION ONCOLOGY, PERSONNEL TRAINING FOR ONCOLOGY, NURSING CONTINUING EDUCATION, AND TO FUND EQUIPMENT AND FACILITY DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011111308
IRS990ScheduleD/TotalLiabilityAmt0133923
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04860
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031670
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL CAPITAL EXP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DECATUR MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0370661199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 N EDWARD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR

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