Civic Intelligence

Ascension Borgess Lee Foundation

990 • Fiscal year 2010 • EIN 38-2860459

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profilewww.borgessfoundation.org/lee-memorial-foundation
420 W High Street49047
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$455,145

No earlier filing loaded for comparison.

Net Assets

$447,145

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$492,489

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $455,145Liabilities 2010: $8,000Net Assets 2010: $447,1452010Assets 2011: $436,647Liabilities 2011: $0Net Assets 2011: $436,6472011Assets 2012: $293,345Liabilities 2012: $0Net Assets 2012: $293,3452012Assets 2013: $282,595Liabilities 2013: $0Net Assets 2013: $282,5952013Assets 2014: $324,731Liabilities 2014: $564Net Assets 2014: $324,1672014Assets 2015: $410,902Liabilities 2015: $255Net Assets 2015: $410,6472015Assets 2016: $480,421Liabilities 2016: $255Net Assets 2016: $480,1662016Assets 2017: $533,871Liabilities 2017: $0Net Assets 2017: $533,8712017Assets 2018: $574,875Liabilities 2018: $178Net Assets 2018: $574,6972018Assets 2019: $658,171Liabilities 2019: $404Net Assets 2019: $657,7672019Assets 2020: $704,179Liabilities 2020: $13,634Net Assets 2020: $690,5452020Assets 2021: $813,668Liabilities 2021: $91,405Net Assets 2021: $722,2632021Assets 2022: $716,175Liabilities 2022: $13,091Net Assets 2022: $703,0842022Assets 2023: $876,708Liabilities 2023: $32,355Net Assets 2023: $844,3532023Assets 2024: $727,922Liabilities 2024: $28,370Net Assets 2024: $699,5522024

Highlighted filing

2010

Assets$455,145
Liabilities$8,000
Net Assets$447,145
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $492,4892010Expenses 2011: $75,6882011Expenses 2012: $171,8492012Revenue 2013: $49,937Expenses 2013: $71,719Net Income 2013: -$21,7822013Revenue 2014: $115,709Expenses 2014: $27,153Net Income 2014: $88,5562014Revenue 2015: $132,307Expenses 2015: $24,060Net Income 2015: $108,2472015Revenue 2016: $92,600Expenses 2016: $23,081Net Income 2016: $69,5192016Revenue 2017: $69,690Expenses 2017: $16,240Net Income 2017: $53,4502017Revenue 2018: $65,426Expenses 2018: $17,959Net Income 2018: $47,4672018Revenue 2019: $82,694Expenses 2019: $18,082Net Income 2019: $64,6122019Revenue 2020: $80,140Expenses 2020: $48,710Net Income 2020: $31,4302020Revenue 2021: $121,139Expenses 2021: $129,861Net Income 2021: -$8,7222021Revenue 2022: $125,728Expenses 2022: $10,488Net Income 2022: $115,2402022Revenue 2023: $137,780Expenses 2023: $26,791Net Income 2023: $110,9892023Revenue 2024: $143,437Expenses 2024: $355,125Net Income 2024: -$211,6882024

Highlighted filing

2010

Revenue-
Expenses$492,489
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$58,796
Mission and Program Overview

Mission

The Corporation is organized and at all times shall be operated exclusively for the purpose of fostering, supporting and encouraging the development, activities and purposes of Lee Memorial Hospital Corporation.

Major Activities

Activity 2
Construction of newly expanded and renovated Emergency Room for Lee Memorial Hospital to better serve the surrounding community.
Activity 3
Purchase of medical equipment to provide quality patient care.
Filing and Contact Details

Filer

EIN
38-2860459
Raw XML AppendixShowing 400 of 628 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/MissionDescription0The Corporation is organized exclusively for religious, charitable, and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (or the corresponding provision of any future United States Internal Revenue Law) (the "Internal Revenue Code"). Further, the Corporation is organized and at all time shall be operated exclusively for the purpose of fostering, supporting and encouraging the development, activities and purposes of Lee Memorial Hospital.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Per the financial statements of Ascension Health (which include the activity of Lee Memorial Foundation), there is no ASC 740 (fka FIN 48) footnote for the current year.
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IRS990ScheduleO/GeneralExplanation/Explanation0Matthew V. Cripe, DDS, Trustee, has a family relationship with Karen Judd, Chair.
IRS990ScheduleO/GeneralExplanation/Explanation1Lee Memorial Foundation has a single corporate member, Lee Memorial Hospital Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Lee Memorial Foundation has a single corporate member, Lee Memorial Hospital Corporation, who has the ability to elect members to the governing body of Lee Memorial Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation3All decisions that have a material impact to Lee Memorial Foundation financial information or corporation as a whole are subject to approval by its sole corporate member, Lee Memorial Hospital Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation6This question is most appropriately answered as not applicable as this organization does not have a CEO, Executive Director, Top Management Official, Officers, and/or Key Employees.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization will provide any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8The financial statements of Lee Memorial Foundation fall under the limited scope audit. The activity of Borgess Health Alliance, Inc. and other members of Borgess Health Alliance, Inc. are reported in the consolidated financial statements of Ascension Health. No individual audit of Lee Memorial Foundation is completed.
IRS990ScheduleO/GeneralExplanation/Explanation9Joy A. Strand receives compensation from Lee Memorial Hospital Corporation, a related organization of Lee Memorial Foundation. The compensation she receives is for her role at Lee Memorial Hospital Corporation, and not for her role as a director of Lee Memorial Foundation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part XI, Line 2:
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Explanation of Audited Financial Statements:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Explanation of Compensation for Officer:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 45998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15537 Chicago Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16420 W High Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171521 Gull Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,145
Liabilities
$8,000
Net assets
$447,145
Revenue
-
Expenses
$492,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.28$7.00$1.43$3.55$2.12
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.32$8.44$1.38$0.27$1.11
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.13$7.03$1.26$0.10$1.15
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.91$7.22$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.14$6.91$0.80$0.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.83$0.18$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.65$0.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.70$0.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.93$0.23$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.32$0.24$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.16$0.27$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.08$4.47$4.92