Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2010 • EIN 45-0397196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,767,313
No earlier filing loaded for comparison.
Net Assets
$5,619,315
No earlier filing loaded for comparison.
Liabilities
$147,998
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,495,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Philanthropy in support of related exempt entities. Because the expenses are covered by sanford, 100% of every dollar raised helps deliver compassionate, patient-center care & drives medical research & collaboration to accelerate bold solutions for a brighter tomorrow.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126348 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MEDCENTER ONE CHILDREN'S HOSPITAL: AMBER'S DREAMAMBER DESROCHES WAS JUST 15 YEARS OLD WHEN LEUKEMIA TOOK HER LIFE IN THE DAYS PRECEDING CHRISTMAS, 2007. IN TIME, AND DESPITE UNBEARABLE GRIEF AND SORROW, AMBER'S FAMILY COULDN'T HELP BUT REMEMBER HOW THE TEENAGER OFTEN TALKED ABOUT TRANSFORMING THE CHILDREN'S HOSPITAL HERE AT MEDCENTER ONE. WHEN SHE WASN'T TELLING SOMEONE WHAT SHE ENVISIONED FOR THE CHILDREN WHO WOULD BE HOSPITALIZED AFTER HER, SHE PENCILED HER THOUGHTS IN HER JOURNAL. IN THE AFTERMATH OF HER DEATH, AMBER'S DREAM WAS GIVEN LIFE.AMBER ENVISIONED A CHILDREN'S HOSPITAL WHERE EVERYTHING WAS POSSIBLE AND NOTHING WAS IMPOSSIBLE. AMBER WANTED SICK AND INJURED CHILDREN TO HAVE A PLACE OF THEIR OWN, A PLACE THAT LOOKED AND FELT DIFFERENT FROM THE REST OF THE HOSPITAL. AMBER YEARNED FOR AN ENVIRONMENT THAT WAS WARM, INVITING AND NURTURING, A PLACE WHERE CHILDREN'S FEARS COULD BE ELIMINATED AND THEIR PAIN DIMINISHED. AMBER WAS PARTICULARLY ENTHRALLED WITH THE ADVENTURES THE CHILDREN DEPICTED WITHIN PETER PAN TOOK EACH AND EVERY NIGHT. THE MAGICAL JOURNEYS THE CHILDREN TOOK---JOURNEYS THAT LED THEM TO PIRATES, MERMAIDS, INDIANS, FAIRIES AND TREE PEOPLE---CAPTIVATED HER ATTENTION---AND SHE FELT, WOULD CAPTURE THE IMAGINATION OF CHILDREN WHO WOULD BECOME PATIENTS LONG AFTER SHE LEFT. THIS WAS THE ESSENCE OF AMBER'S DREAM.WHILE AMBER WAS ENVISIONING A MAGICAL PLACE, THE LEADERSHIP OF MEDCENTER ONE, INC. WAS PLANNING A LONG OVERDUE EXPANSION AND RENOVATION OF THE CHILDREN'S HOSPITAL. EVERYONE AGREED---THIS EXPANSION AND RENOVATION PROJECT WAS DEEMED CRITICALLY IMPORTANT.AMBER'S DREAM OF TRANSFORMATION WAS SKILLFULLY BLENDED WITH THE HOSPITAL'S PLANS FOR EXPANSION AND RENOVATION. THE PROJECT WOULD BE KNOWN AS "AMBER'S DREAM" AND WOULD BECOME A REALITY UPON THE SUCCESSFUL COMPLETION OF A $695,000 MAJOR GIFTS CAMPAIGN. AT THE CONCLUSION OF 2009, A TOTAL OF $531,573 HAD BEEN PAID, PLEDGED AND PROMISED TO THE FOUNDATION FOR AMBER'S DREAM. AN ADDITIONAL $417,797 HAD BEEN PAID OR PLEDGED IN 2010 CREATING A TWO-YEAR TOTAL OF $949,370. |
| IRS990/Activity2/Expense | 0 | 550000 |
| IRS990/Activity2/Grants | 0 | 550000 |
| IRS990/Activity3/Description | 0 | IN JUNE OF 2009, THE MEDCENTER ONE COLLEGE OF NURSING (IN PARTNERSHIP WITH THE FOUNDATION) LAUNCHED THEIR CENTENNIAL CAMPAIGN, TO BE KNOWN AS "BUILDING FOR THE NEXT CENTURY." THE CAMPAIGN SET A GOAL OF RAISING $100,000 IN RECOGNITION OF 100 YEARS OF EXCELLENCE IN EDUCATING THE NURSES OF TOMORROW. CAMPAIGN DOLLARS WOULD SUPPORT THE LONG OVERDUE REMODELING, REFURBISHING AND UPGRADING OF TECHNOLOGY FOR THE COLLEGE. AT THE CONCLUSION OF 2009, THE FOUNDATION/COLLEGE HAD RAISED $82,359 IN CASH AND PLEDGES OF CASH. 2010 CASH RECEIVED AND PLEDGES EQUALLED $51,355 CREATING A TWO-YEAR TOTAL OF $133,714. |
| IRS990/Activity3/Expense | 0 | 48097 |
| IRS990/Activity3/Grants | 0 | 48097 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE FUNDS TO PROMOTE THE MISSIONS OF MEDCENTER ONE HEALTH SYSTEM AND AFFILIATES. |
| IRS990/ActivityOther/Description | 0 | OTHER SUPPORT TO MEDCENTER ONE FOR SUPPORT OF THEIR CHARITABLE PURPOSE. SEE SCHEDULE I FOR FURTHER DETAIL. |
| IRS990/ActivityOther/Expense | 0 | 178467 |
| IRS990/ActivityOther/Grants | 0 | 178467 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 NORTH 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58501 |
| IRS990/AllOtherContributions | 0 | 753883 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8338 |
| IRS990/AllOtherExpenses/Total | 0 | 8338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 302873 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 10327 |
| IRS990/ConferencesMeetings/Total | 0 | 10327 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1056756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1086240 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 72 |
| IRS990/DepreciationDepletion/Total | 0 | 72 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MEDCENTER ONE REHABILITATION DEPARTMENTFOR THE PAST 14 YEARS, THE MEDCENTER ONE FOUNDATION HAS PARTNERED WITH THE MEDCENTER ONE REHABILITATION DEPARTMENT TO PLAN AND IMPLEMENT THE GREAT AMERICAN (STATIONARY) BIKE RACE BENEFITING CHILDREN AFFLICTED WITH CEREBRAL PALSY OR RELATED DISORDERS. THIS BIKE RACE, HELD EACH APRIL, HAS GROWN TO BECOME THE LARGEST FUNDRAISER OF ITS KIND IN THE UNITED STATES, GENERATING OVER $634,895 IN GROSS INCOME FOR THE PAST THREE YEARS ALONE AND OVER $1.2 MILLION OVER THE LAST 14 YEARS. ALL MONIES RAISED ARE SUB-GRANTED TO FAMILIES IN NEED TO PROVIDE THERAPIES, ADAPTIVE EQUIPMENT, HOME RENOVATIONS AND VAN CONVERSIONS NOT NORMALLY COVERED THROUGH INSURANCE PROGRAMS OR THIRD PARTY PAYEES. DURING 2010, OVER $200,000 WAS DISBURSED TO FAMILIES NEEDING ASSISTANCE TO PROVIDE FOR THEIR SPECIAL CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 247370 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 28016 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28016 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 33760 |
| IRS990/FeesForServicesOther/Total | 0 | 33760 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 7282 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 7282 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES VOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN FOGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DARWIN LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KAREN LATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR RON TELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANINE O'REGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT RITTERBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAY SCHLOSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR CRAIG LAMBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL MORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES COOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 26240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 53449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 62682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 57539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 298137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 113121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 366153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 656852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 243910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 100368 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19578 |
| IRS990/FundraisingEvents | 0 | 302873 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -50601 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 247370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1023934 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 683371 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 287085 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 287085 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 736849 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 736849 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8862 |
| IRS990/GrossReceipts | 0 | 1134460 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 5428 |
| IRS990/Interest/Total | 0 | 5428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56831 |
| IRS990/InvestmentIncomePriorYear | 0 | -40974 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56831 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4523996 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4809789 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 50601 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STRENGTHENING RELATIONSHIPS WHICH FOSTER PHILANTHROPY, THE LOVE OF HUMANKIND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR CRAIG LAMBRECHT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5304952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5619315 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50601 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50601 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10716 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6827 |
| IRS990/Occupancy/Total | 0 | 6827 |
| IRS990/OfficeExpenses/Fundraising | 0 | 995 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25694 |
| IRS990/OfficeExpenses/Total | 0 | 26689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20700 |
| IRS990/OtherExpensePriorYear | 0 | 172690 |
| IRS990/OtherExpensesCurrentYear | 0 | 207053 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpenses/Fundraising | 0 | 83271 |
| IRS990/OtherExpenses/Fundraising | 1 | 4325 |
| IRS990/OtherExpenses/Total | 0 | 83271 |
| IRS990/OtherExpenses/Total | 1 | 4325 |
| IRS990/OtherLiabilities/BOY | 0 | 22886 |
| IRS990/OtherLiabilities/EOY | 0 | 21650 |
| IRS990/OtherRevenueCurrentYear | 0 | -10716 |
| IRS990/OtherRevenuePriorYear | 0 | -8430 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 158506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211342 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12448 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4149 |
| IRS990/PayrollTaxes/Total | 0 | 16597 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6196 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2065 |
| IRS990/PensionPlanContributions/Total | 0 | 8261 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 972647 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1090675 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 229501 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 214419 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12011 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 745251 |
| IRS990/ReconcilationRevenueExpenses | 0 | -430888 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12011 |
| IRS990/RevenuesLessExpensesCY | 0 | -430888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70222 |
| IRS990/SalariesEtcCurrentYear | 0 | 256900 |
| IRS990/SalariesEtcPriorYear | 0 | 235965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 603615 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 742627 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1703012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1056756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1086240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1215838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 920186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1728610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6007630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 56831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 228543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 121672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 553079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 429296 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4304618 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1056756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1086240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1215838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 920186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1728610 |
| IRS990ScheduleA/Total170/Total | 0 | 6007630 |
| IRS990ScheduleA/TotalSupport | 0 | 6560709 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 972647 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 118028 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1090675 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 939079 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 33568 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 972647 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 418291 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 520788 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 939079 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 178 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16502 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -430888 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 314363 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19578 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1495169 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR NURSING SCHOLARSHIPS AND CHARITY CARE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | HEALTH SYSTEMS AND ITS SUBSIDIARIES UNDERGO ANNUAL ANALYSES OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HEALTH SYSTEMS BELIEVES IT IS COMPLIANT WITH ALL IRS TAX REGULATIONS. HEALTH SYSTEMS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. UNDER NORMAL CIRCUMSTANCES, HEALTH SYSTEMS IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER FROM RELATED PARTY FOR GENERAL OPERATING PURPOSES 375,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CONTRIBUTIONS RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENT PURPOSES 534,627. INVESTMENT INCOME RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENT PURPOSES 221. FUNDRAISING EXPENSES INCLUDED IN REVENUE FOR TAX PURPOSES -19,578. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EXPENSES INCLUDED IN REVENUE FOR TAX RETURN PURPOSES 19,578. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 370251 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 370251 |
| IRS990ScheduleD/OtherAmount | 0 | 375000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 515270 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 370251 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 515270 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 549011 |
| IRS990ScheduleD/TotalAdjustments | 0 | 745251 |
| IRS990ScheduleD/TotalExpenses | 0 | 1495169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1495169 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 178 |
| IRS990ScheduleD/TotalRevenue | 0 | 1064281 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1064281 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1514747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 919262 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 222892 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.