Civic Intelligence

Lawrence County Memorial Hospital Endowment and Development Foundati

990 • Fiscal year 2014 • EIN 37-6052607

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2200 West State StreetSuiteLawrenceville, IL 62439

(618) 943-1000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-777%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$350,337

Down $3,403,266 (-91%) from 2013

Net Assets

Down

$325,788

Down $2,852,906 (-90%) from 2013

Liabilities

Down

$24,549

Down $550,360 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$366,953

Down $2,300,651 (-86%) from 2013

Expenses

Up

$3,219,859

Up $3,201,426 (+17368%) from 2013

Net Income

Down

-$2,852,906

Down $5,502,077 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $431,927Liabilities 2010: $274,416Net Assets 2010: $157,5112010Assets 2011: $310,870Liabilities 2011: $7,214Net Assets 2011: $303,6562011Assets 2012: $746,433Liabilities 2012: $216,910Net Assets 2012: $529,5232012Assets 2013: $3,753,603Liabilities 2013: $574,909Net Assets 2013: $3,178,6942013Assets 2014: $350,337Liabilities 2014: $24,549Net Assets 2014: $325,7882014Assets 2015: $332,327Liabilities 2015: $0Net Assets 2015: $332,3272015Assets 2016: $298,932Liabilities 2016: $0Net Assets 2016: $298,9322016Assets 2017: $330,601Liabilities 2017: $0Net Assets 2017: $330,6012017Assets 2018: $317,889Liabilities 2018: $0Net Assets 2018: $317,8892018Assets 2019: $350,476Liabilities 2019: $0Net Assets 2019: $350,4762019Assets 2020: $357,655Liabilities 2020: $0Net Assets 2020: $357,6552020Assets 2021: $445,530Liabilities 2021: $0Net Assets 2021: $445,5302021Assets 2022: $464,186Liabilities 2022: $0Net Assets 2022: $464,1862022Assets 2023: $585,757Liabilities 2023: $0Net Assets 2023: $585,7572023

Highlighted filing

2014

Assets$350,337
Liabilities$24,549
Net Assets$325,788
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $22,090Expenses 2010: $35,845Net Income 2010: -$13,7552010Revenue 2011: $149,351Expenses 2011: $9,811Net Income 2011: $139,5402011Expenses 2012: $16,5362012Revenue 2013: $2,667,604Expenses 2013: $18,433Net Income 2013: $2,649,1712013Revenue 2014: $366,953Expenses 2014: $3,219,859Net Income 2014: -$2,852,9062014Revenue 2015: $37,527Expenses 2015: $30,988Net Income 2015: $6,5392015Revenue 2016: $45,584Expenses 2016: $78,979Net Income 2016: -$33,3952016Revenue 2017: $36,096Expenses 2017: $4,427Net Income 2017: $31,6692017Revenue 2018: $31,017Expenses 2018: $43,729Net Income 2018: -$12,7122018Revenue 2019: $47,310Expenses 2019: $14,723Net Income 2019: $32,5872019Revenue 2020: $28,448Expenses 2020: $21,269Net Income 2020: $7,1792020Revenue 2021: $88,453Expenses 2021: $578Net Income 2021: $87,8752021Revenue 2022: $23,744Expenses 2022: $5,088Net Income 2022: $18,6562022Revenue 2023: $124,043Expenses 2023: $2,134Net Income 2023: $121,9092023

Highlighted filing

2014

Revenue$366,953
Expenses$3,219,859
Net Income-$2,852,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$366,953
Mission and Program Overview

Mission

The primary focus is to provide philanthropic support through fundraising and other activities, for the acquisition of equipment, facility development, and support of programs at lawrence county memorial hospital.

Primary focus is to provide philanthropic support, through fundraising and other activities, for the acquistion of equipment, facility development, and support of programs at lcmh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,434$186,753▼ $76,681
Investments in Publicly Traded Securities$124,123$146,249▲ $22,126
Accounts Receivable$84,552$17,335▼ $67,217
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$3,281,494$0▼ $3,281,494
Total Assets$3,753,603$350,337▼ $3,403,266
Liabilities
Unsecured Notes Loans Payable$84,552$17,335▼ $67,217
Accounts Payable and Accrued Expenses$490,357$7,214▼ $483,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$574,909$24,549▼ $550,360
Net Assets / Fund Balance
Unrestricted Net Assets$283,021$199,575▼ $83,446
Temporarily Rstr Net Assets$2,895,673$126,213▼ $2,769,460
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,178,694$325,788▼ $2,852,906
Total Liabilities and Net Assets / Fund Balance$3,753,603$350,337▼ $3,403,266
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Edward BrumleyPresident
Deborah WegerVice President
Becky GrayDirector
Bob HobbsDirector
Carl AtenDirector
John HamiltonDirector
Ron WaldropDirector
Becky NestleroadDirector, Beg 10/13
Birgit VolkDirector, Beg 10/13
Matt ParginDirector, Beg 7/13
Janet KavanaughSecretary/ASST TREASURER
Liz BootmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc Construction Co INCContractor-$648,194
Revenue and Support

Revenue Composition

Contributions and Grants
$344,468
Program Service Revenue
$0
Investment Income
$22,443
Other Revenue
$42
All Other Contributions
$344,468
Change in Net Assets
$-2,852,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,219,319
Other Expenses$540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,219,319--$3,219,319
Other Expenses-$540$0$540
Total Functional Expenses$3,219,319$540$0$3,219,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0618988-501(c)(3)Phys Recruit/equip$173,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-6052607
In Care Of
% TAMARA L KOCHER
Phone
6189431000

Signing Officer

Name
Edward Brumley
Title
President
Phone
6189431000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Brumley President
Formed
1961
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Nicole B Fishback
Phone
6189431000
Supplemental Narrative

Additional Explanations

Process to Review Form 990

“Form 990, part vi, section b, line 11b the president and treasurer of the board of directors and an independent accounting firm reviewed the form 990 before filing. An electronic or hard copy of the form 990 is provided to all board members after it is filed.”

Conflict of Interest Policy

“FORM 990, PART VI, SECTION B, LINES 12B & 12C Officers and directors of the Endowment & Development Foundation are required to disclose any conflicts of interest. The Lawrence County Memorial Hospital Board of Directors and the officers of the Endowment & Foundation review the conflict of interest disclosures. Officers and directors are to refrain from any discussions or decisions in which they have a conflict of interest.”

Determination of Compensation

“Form 990, part vi, section b, lines 15 a & b these questions were both left blank, since the foundation does not compensate anyone directly.”

Availability of Governing Documents, Coi Policy, and Financial Statements

“Form 990, part vi, section c, line 19 governing documents and financial statements are available to the public upon written request.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/PersonNm0Edward Brumley
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Kavanaugh
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt03178694
IRS990/NetAssetsOrFundBalancesEOYAmt0325788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03281494
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/TotalAmt0540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD BRUMLEY PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECRUITMENT OF A GENERAL SURGEON, VITTORIO GUERRIERO, IN SEPTEMBER 2013 AND A GERIATRIC INTERNAL MEDICINE PHYSICIAN, CHARLES CLAGETT JR., IN JULY 2014. FOUNDATION ALSO PROVIDED SUPPORT TO BRING A LOCAL PHYSICIAN, STEVEN RAMSARAN, INTO LCMH RURAL HEALTH CLINIC IN NOVEMBER 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065953
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT PURCHASE OF NEW EQUIPMENT FOR LCMH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010872
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SUPPORT TO LCMH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097051
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02651146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt016416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02649171
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02667604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2852906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 17A A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC. THE ORGANIZATION PRIMARILY RECEIVES SMALL DONATIONS FROM SEVERAL SOURCES RATHER THAN LARGE DONATIONS FROM A LIMITED NUMBER OF SOURCES. HOWEVER, THERE WAS AN EXCEPTION TO THE YEAR ENDING 6/30/2014 IN WHICH THE FOUNDATION RECEIVED A LARGE DONATION FROM A PRIVATE FOUNDATION. THE 10 PERCENT TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS (AS OPPOSED TO SUPPORT FROM MEMBERS OF A SINGLE FAMILY). THE CURRENT PUBLIC SUPPORT PERCENTAGE IS 20.60 PERCENT. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION GENERALLY PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINED A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03387427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20597
IRS990ScheduleA/PublicSupportPY170Pct00.11787
IRS990ScheduleA/PublicSupportTotal170Amt0710281
IRS990ScheduleA/SubstantialContributorsTotAmt02677146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387427
IRS990ScheduleA/TotalSupportAmt03448401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0173876
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03045443
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CIP/BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHYS RECRUIT/EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SURGICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAWRENCE COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LAWRENCE COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0800618988
IRS990ScheduleI/RecipientTable/RecipientEIN1800618988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102200 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112200 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/City0LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062439
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode162439
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS TO LAWRENCE COUNTY MEMORIAL HOSPITAL. THE FOUNDATION WAS ORGANIZED TO SUPPORT THE ACTIVITIES OF THE HOSPITAL AND THERE ARE THREE OVERLAPPING BOARD MEMBERS. THE FOUNDATION IS AWARE OF THE USE OF THE GRANT FUNDS IT PROVIDES TO THE HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,337
Liabilities
$24,549
Net assets
$325,788
Revenue
$366,953
Expenses
$3,219,859
Net income
-$2,852,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.00$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.01$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.04$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.37$3.22$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.57$3.18$2.67$0.02$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.15$0.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.02$0.04$0.01
Peer Organizations

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