Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0397196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,520,485
Up $753,172 (+13%) from 2010
Net Assets
Up$6,295,395
Up $676,080 (+12%) from 2010
Liabilities
Up$225,090
Up $77,092 (+52%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,520,580
Up $25,411 (+1.7%) from 2010
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 | 126348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178834 |
| 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 HAS BEEN COMPLETED, AND THE CHILDREN'S HOSPITAL IS NOW A TOP QUALITY, CHILD FRIENDLY ENVIRONMENT FOR CHILDREN. TOTAL FUNDS RAISED FOR THE PROJECT DURING 2011 WERE $133,117.15. THE FACILITY WAS UNVEILED TO THE PUBLIC IN APRIL 2011. |
| IRS990/Activity2/Expense | 0 | 260000 |
| IRS990/Activity2/Grants | 0 | 260000 |
| 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. IN 2011, AN ADDITIONAL $22,018.63 WAS RAISED FOR THE RENOVATION OF THE FACILITY. |
| IRS990/Activity3/Expense | 0 | 35475 |
| IRS990/Activity3/Grants | 0 | 35475 |
| 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 | 418617 |
| IRS990/ActivityOther/Grants | 0 | 418617 |
| 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 | 1237723 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 44513 |
| IRS990/AllOtherExpenses/Total | 0 | 44513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 409474 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 22561 |
| IRS990/ConferencesMeetings/Total | 0 | 22561 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1647197 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1056756 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4608 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72 |
| IRS990/DepreciationDepletion/Total | 0 | 4680 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MEDCENTER ONE REHABILITATION DEPARTMENTFOR THE PAST 15 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 $732,000 IN GROSS INCOME FOR THE PAST THREE YEARS ALONE AND OVER $1.5 MILLION OVER THE LAST 15 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 2011, OVER $225,608 WAS DISBURSED TO FAMILIES NEEDING ASSISTANCE TO PROVIDE FOR THEIR SPECIAL CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 217668 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 27737 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27737 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9483 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34181 |
| IRS990/FeesForServicesOther/Total | 0 | 43664 |
| 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/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/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 | 27488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 54752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 45523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 40132 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 283851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 121179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 354511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 753997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 255052 |
| 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/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54952 |
| IRS990/FundraisingEvents | 0 | 409474 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 61389 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 217668 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 931760 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1023934 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 397772 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 397772 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 533988 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 533988 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 61389 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28769 |
| IRS990/GrossReceipts | 0 | 1868132 |
| 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/InformationTechnology/Fundraising | 0 | 4215 |
| IRS990/InformationTechnology/Total | 0 | 4215 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7688 |
| IRS990/Interest/Total | 0 | 7688 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116794 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55405 |
| IRS990/InvestmentIncomePriorYear | 0 | 6230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55405 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4809789 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4855837 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82197 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5619315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6295395 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 61389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 61389 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -26183 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26183 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35375 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19258 |
| IRS990/Occupancy/Total | 0 | 19258 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18411 |
| IRS990/OfficeExpenses/Total | 0 | 18411 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22026 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7342 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29368 |
| IRS990/OtherExpensePriorYear | 0 | 207053 |
| IRS990/OtherExpensesCurrentYear | 0 | 195620 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2768 |
| IRS990/OtherExpenses/Fundraising | 1 | 125 |
| IRS990/OtherExpenses/Total | 0 | 2768 |
| IRS990/OtherExpenses/Total | 1 | 125 |
| IRS990/OtherLiabilities/BOY | 0 | 21650 |
| IRS990/OtherLiabilities/EOY | 0 | 46256 |
| IRS990/OtherRevenueCurrentYear | 0 | -26183 |
| IRS990/OtherRevenuePriorYear | 0 | -10716 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 248512 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 331350 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19170 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6391 |
| IRS990/PayrollTaxes/Total | 0 | 25561 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5191 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1730 |
| IRS990/PensionPlanContributions/Total | 0 | 6921 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1090675 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1177772 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 214419 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 557777 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 75372 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 383480 |
| IRS990/ReconcilationRevenueExpenses | 0 | 292600 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 75372 |
| IRS990/RevenuesLessExpensesCY | 0 | 292600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -430888 |
| IRS990/SalariesEtcCurrentYear | 0 | 393200 |
| IRS990/SalariesEtcPriorYear | 0 | 256900 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 742627 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1024375 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 441584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1611822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1056756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1086240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1215838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 920186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5890842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 56185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 89848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 228543 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 486812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 502832 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5449258 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1611822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1056756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1086240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1215838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 920186 |
| IRS990ScheduleA/Total170/Total | 0 | 5890842 |
| IRS990ScheduleA/TotalSupport | 0 | 6377654 |
| 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 | 1090675 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 87097 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1177772 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 972647 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 118028 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1090675 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 939079 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 33568 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 972647 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 418291 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 520788 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 939079 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16502 |
| 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/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 67653 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4608 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72261 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14438 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46256 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82197 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 30308 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 297871 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 81295 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 409474 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54952 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 296 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 75 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1571 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 299894 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 95695 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42654 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 438243 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2023 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28769 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GREAT AMERICAN BIKE RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SAVOR THE FLAVOR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -26183 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19521 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 19347 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14513 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 53381 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 217668 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 135089 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 20956 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.