Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$451,462
Up $1,562 (+0.3%) from 2014
Net Assets
Up$450,440
Up $540 (+0.1%) from 2014
Liabilities
Up$1,022
Up $1,022 from 2014
Revenue And Expenses
Revenue
Down$154,149
Down $383,836 (-71%) from 2014
Expenses
Up$153,609
Up $65,524 (+74%) from 2014
Net Income
Down$540
Down $449,360 (-100%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $319,594
Mission and Program Overview
Mission
The purpose for which the corporation is organized and formed is for charitable and educational purposes to promote and advance the welfare of parrish medical center (a public non-profit corporation) (the "hospital") consistent with the goals and objectives of parrish medical center as approved by its governing board. This purpose shall be accomplished through service to parrish medical center, to the public, and in harmony with the healthcare needs of the community served by parrish medical center. The corporation as part of its charitable purposes may also make distributions to other organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $221,755 | $253,956 | ▲ $32,201 |
| Cash and Non-Interest-Bearing Accounts | $162,432 | $135,480 | ▼ $26,952 |
| Land, Buildings, and Equipment, Net | $65,713 | $60,970 | ▼ $4,743 |
| Total Assets | $449,900 | $451,462 | ▲ $1,562 |
| Other Assets Total | - | $1,056 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,022 | - |
| Total Liabilities | $0 | $1,022 | ▲ $1,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,900 | $450,440 | ▲ $540 |
| Total Net Assets Fund Balance | $449,900 | $450,440 | ▲ $540 |
| Total Liabilities and Net Assets / Fund Balance | $449,900 | $451,462 | ▲ $1,562 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,970 | $46,305 | $107,275 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Van Heusen | President |
| Al Brown | Director |
| Amanda Cox | Director |
| Ann Kennedy | Director |
| Bob Fortner | Director |
| Christine Sylvester | Director |
| Dennis Jones | Director |
| Edith Pierce | Director |
| Evelyn Dickason | Director |
| Jan Bender | Director |
| Jean Campbell | Director |
| Joyce Johns | Director |
| Kate Goodridge | Director |
| Kathy Yohn | Director |
| Mae Paratore | Director |
| Pat Moore | Director |
| Richard Hart | Director |
| Sybil Petersen | Director |
| Theresa Mcdonald | Director |
| Tom Bender | Director |
| Vivian Hamilton | Director |
| William Terry | Director |
| Debbie Cox | 1st Vice-pre |
| Nancy Turgeon | 2nd Vice-pre |
| Karen Vester | Secretary |
| Peggy Cochran | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,432
- Program Service Revenue
- $73,383
- Investment Income
- $0
- Other Revenue
- $59,334
- All Other Contributions
- $13,007
- Change in Net Assets
- $540
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,836 |
| Grants and Similar Amounts Paid | $43,773 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $29,877 | - | - | $29,877 |
| Grants to Domestic Orgs | $23,773 | - | - | $23,773 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Fees for Services Other | $5,755 | $61 | - | $5,816 |
| Information Technology | $2,607 | $1,348 | - | $3,955 |
| Travel | $644 | $3,229 | - | $3,873 |
| Conferences and Meetings | - | $3,609 | - | $3,609 |
| All Other Expenses | $2,256 | $217 | - | $2,473 |
| Office Expenses | $924 | $1,368 | - | $2,292 |
| Other Expenses | $13,148 | $1,722 | - | $1,722 |
| Fees for Services Accounting | - | $1,570 | - | $1,570 |
| Total Functional Expenses | $138,567 | $15,042 | $0 | $153,609 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 1A
“To assist the board of directors in managing and controlling the affairs and property of the corporation, there shall be an executive board consisting of the members of the board of directors and the chairpersons of service areas and committees. The executive board shall have the executive power and authority to carry out the purposes of the corporation, and perform all acts and functions for the corporation in accordance with the bylaws.”
Form 990, Page 6, Part VI, Line 7B
“The auxiliary general membership shall meet at least two times a year, in april and september, at such dates and times as determined by the executive board. The executive board may change the months of the meetings as it deems necessary. The april meeting shall be the meeting to elect the nominating committee and to conduct the business deemed necessary by the executive board. The september meeting shall be the annual meeting of the general membership of the auxiliary. Election of officers will occur at this meeting. A quorum for all meetings, including a vote on changes and amendments to the articles of incorporation and bylaws, shall consist of a simple majority of members present and voting at the annual auxiliary general membership meeting”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“Documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Parrish Medical Center Aux Inc
- EIN
- 46-4518861
- Address
- 951 N WASHINGTON AVENUE, TITUSVILLE, FL 32796
Signing Officer
- Name
- Michael J Van Heusen
- Title
- President
- Signed
- 2016-05-09
Organization Details
- Principal Officer
- Michael Van Heusen
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 26
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 318
Preparer
- Firm
- Davies Houser & Secrest CPA Pa
- Address
- PO BOX 129, COCOA, FL 32923
- Preparer
- Todd M Russell CPA
- Phone
- 3216360426
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose for which the corporation is organized and formed is for charitable and educational purposes to promote and advance the welfare of parrish medical center (a public non-profit corporation) (the "hospital") consistent with the goals and objectives of parrish medical center as approved by its governing board. This purpose shall be accomplished through service to parrish medical center, to the public, and in harmony with the healthcare needs of the community served by parrish medical center. The corporation as part of its charitable purposes may also make distributions to other organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.”
Form 990, Page 2, Part III, Line 4D
“Donations to other 501(c)(3)organizations.”
Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND FORMED IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE AND ADVANCE THE WELFARE OF PARRISH MEDICAL CENTER (A PUBLIC NON-PROFIT CORPORATION) (THE "HOSPITAL") CONSISTENT WITH THE GOALS AND OBJECTIVES OF PARRISH MEDICAL CENTER AS APPROVED BY ITS GOVERNING BOARD. THIS PURPOSE SHALL BE ACCOMPLISHED THROUGH SERVICE TO PARRISH MEDICAL CENTER, TO THE PUBLIC, AND IN HARMONY WITH THE HEALTHCARE NEEDS OF THE COMMUNITY SERVED BY PARRISH MEDICAL CENTER. THE CORPORATION AS PART OF ITS CHARITABLE PURPOSES MAY ALSO MAKE DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2473 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/Desc | 0 | THE CORPORATION WILL PROVIDE VOLUNTEERS TO THE HOSPITAL AND OPERATE THE GIFT SHOP WITH VOLUNTEERS. FOR THE PERIOD COVERED BY THIS RETURN, THERE WERE 64,396 VOLUNTEER HOURS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE-PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE-PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23773 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23773 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 224779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 221755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107275 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1245 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND FORMED IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE AND ADVANCE THE WELFARE OF PARRISH MEDICAL CENTER (A PUBLIC NON-PROFIT CORPORATION) (THE "HOSPITAL") CONSISTENT WITH THE GOALS AND OBJECTIVES OF PARRISH MEDICAL CENTER AS APPROVED BY ITS GOVERNING BOARD. THIS PURPOSE SHALL BE ACCOMPLISHED THROUGH SERVICE TO PARRISH MEDICAL CENTER, TO THE PUBLIC, AND IN HARMONY WITH THE HEALTHCARE NEEDS OF THE COMMUNITY SERVED BY PARRISH MEDICAL CENTER. THE CORPORATION AS PART OF ITS CHARITABLE PURPOSES MAY ALSO MAKE DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450440 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59334 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | LIFELINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BREAKFAST WITH SANTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VAN HEUSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFELINE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CORPORATION INTENDS TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL AND COLLEGE STUDENTS WHO WILL STUDY MEDICINE OR A RELATED HEALTH CARE FIELDS. IT IS ANTICIPATED THAT APPROXIMATELY 20 1,000 SCHOLARSHIPS WILL BE GIVEN EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CORPORATION WILL PROVIDE PHILIPS LIFELINE MEDICAL ALERT SERVICES AND EQUIPMENT TO SUBSCRIBERS WHO REQUIRE SUCH SERVICES . THE LIFELINE DEVICE WILL SEND A SIGNAL TO A MONITORED CALL CENTER SHOULD A USER NEED MEDICAL ASSISTANCE. THE SYSTEM CAN ALSO DETECT FALLS. THIS PROGRAM WILL BE STAFFED ENTIRELY WITH VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69460 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73383 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO OTHER 501(C)(3)ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24312 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 23773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23366 |
| IRS990/PYOtherExpensesAmt | 0 | 64719 |
| IRS990/PYOtherRevenueAmt | 0 | 47045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449900 |
| IRS990/PYTotalExpensesAmt | 0 | 88085 |
| IRS990/PYTotalRevenueAmt | 0 | 537985 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 530528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 568586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 568586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 312414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 568586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND FORMED IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE AND ADVANCE THE WELFARE OF PARRISH MEDICAL CENTER (A PUBLIC NON-PROFIT CORPORATION) (THE "HOSPITAL") CONSISTENT WITH THE GOALS AND OBJECTIVES OF PARRISH MEDICAL CENTER AS APPROVED BY ITS GOVERNING BOARD. THIS PURPOSE SHALL BE ACCOMPLISHED THROUGH SERVICE TO PARRISH MEDICAL CENTER, TO THE PUBLIC, AND IN HARMONY WITH THE HEALTHCARE NEEDS OF THE COMMUNITY SERVED BY PARRISH MEDICAL CENTER. THE CORPORATION AS PART OF ITS CHARITABLE PURPOSES MAY ALSO MAKE DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS TO OTHER 501(C)(3)ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST THE BOARD OF DIRECTORS IN MANAGING AND CONTROLLING THE AFFAIRS AND PROPERTY OF THE CORPORATION, THERE SHALL BE AN EXECUTIVE BOARD CONSISTING OF THE MEMBERS OF THE BOARD OF DIRECTORS AND THE CHAIRPERSONS OF SERVICE AREAS AND COMMITTEES. THE EXECUTIVE BOARD SHALL HAVE THE EXECUTIVE POWER AND AUTHORITY TO CARRY OUT THE PURPOSES OF THE CORPORATION, AND PERFORM ALL ACTS AND FUNCTIONS FOR THE CORPORATION IN ACCORDANCE WITH THE BYLAWS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $451,462
- Liabilities
- $1,022
- Net assets
- $450,440
- Revenue
- $154,149
- Expenses
- $153,609
- Net income
- $540