Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0818672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$16,293,581
Up $2,036,212 (+14%) from 2018
Net Assets
Up$13,453,936
Up $1,746,282 (+15%) from 2018
Liabilities
Up$2,839,645
Up $289,930 (+11%) from 2018
Revenue
Up$9,891,069
Up $1,105,679 (+13%) from 2018
Expenses
Down$8,122,407
Down $1,365,254 (-14%) from 2018
Net Income
Up$1,768,662
Up $2,470,933 (+352%) from 2018
The mission of mcleod health foundation is to generate philanthropic and community support to perpetuate medical excellence at mcleod health
Mission is to generate support to perpetuate medical excellence at mcleod health
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,525,734 | $7,537,489 | ▼ $988,245 |
| Investments in Publicly Traded Securities | $759,020 | $6,058,126 | ▲ $5,299,106 |
| Pledges and Grants Receivable | $2,089,581 | $2,007,325 | ▼ $82,256 |
| Cash and Non-Interest-Bearing Accounts | $2,844,334 | $682,186 | ▼ $2,162,148 |
| Land, Buildings, and Equipment, Net | $9,947 | $8,455 | ▼ $1,492 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $14,257,369 | $16,293,581 | ▲ $2,036,212 |
| Other Assets Total | $28,753 | $0 | ▼ $28,753 |
| Liabilities | |||
| Grants Payable | $1,623,554 | $1,504,387 | ▼ $119,167 |
| Other Liabilities | $820,072 | $1,196,773 | ▲ $376,701 |
| Accounts Payable and Accrued Expenses | $106,089 | $138,485 | ▲ $32,396 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,549,715 | $2,839,645 | ▲ $289,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,548,427 | $7,294,709 | ▲ $1,746,282 |
| Temporarily Rstr Net Assets | $5,351,691 | $5,351,691 | → $0 |
| Permanently Rstr Net Assets | $807,536 | $807,536 | → $0 |
| Total Net Assets Fund Balance | $11,707,654 | $13,453,936 | ▲ $1,746,282 |
| Total Liabilities and Net Assets / Fund Balance | $14,257,369 | $16,293,581 | ▲ $2,036,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,455 | $42,053 | $50,508 |
| Other Securities | $37,619 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,410,787 | $297,910 | ▲ $146,168 | $132,611 | $4,702,331 |
| 2017 | $3,645,314 | $844,251 | ▲ $137,772 | $194,852 | $4,410,787 |
| 2016 | $3,486,814 | $982,979 | ▲ $99,300 | $902,324 | $3,645,314 |
| 2015 | $3,241,665 | $75,000 | ▲ $937,295 | $745,198 | $3,486,814 |
| 2014 | $3,260,318 | $55,000 | ▼ $38,405 | - | $3,241,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Bramblett | Executive Director | FT | $209,659 | $63,639 | $273,298 |
| Karen R Hill Md | Vice Chair | - | - | $119,189 | $119,189 |
| Name | Title |
|---|---|
| Timothy E Cunningham | Chairman |
| Amy F Urquhart | Trustee |
| Betty K Coffey | Trustee |
| Beverly S Hazelwood | Trustee |
| Brian L Fast | Trustee |
| C Pierce Campbell | Trustee |
| Carrington S Wingard | Trustee |
| Charles M Jordan Md | Trustee |
| E Daniel Guyton Md | Trustee |
| Edward W Prince Iii | Trustee |
| Elisabeth K McNiel | Trustee |
| Grady F Moore | Trustee |
| Heather M Greenberg | Trustee |
| Inderpal Singh Md | Trustee |
| J Douglas Lynn | Trustee |
| Joan S Billheimer | Trustee |
| John M Scott Iii | Trustee |
| Jonathan M Reichenbach | Trustee |
| Julius E Eldridge Iii | Trustee |
| Laura M Marechal | Trustee |
| Lynn R Owens | Trustee |
| Rev Charles J Randall | Trustee |
| Robin H Aiken | Trustee |
| Shirley H Meiere | Trustee |
| Tarek M Bishara Md | Trustee |
| Rajesh Bajaj Md | Trustee/phys W. Rel. Org |
| Judith H Kammer | Secretary |
| J Marvin Owen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $16,099 | Fair Market Value (FMV) estimate |
| Clothing and Household Goods | - | $9,278 | Fair Market Value (FMV) estimate |
| Other Non Cash Contri Table | 12 | $6,066 | Fair Market Value (FMV) estimate |
| Food Inventory | 23 | $4,215 | Fair Market Value (FMV) estimate |
| Works of Art | 6 | $2,225 | Fair Market Value (FMV) estimate |
| Other Non Cash Contri Table | 2 | $990 | Fair Market Value (FMV) estimate |
| Total Noncash Contributions | 72 | $38,873 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,073,291 |
| Total Fundraising Expense | $1,358,871 |
| Salaries, Compensation, and Employee Benefits | $1,144,477 |
| Other Expenses | $904,639 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,046,355 | - | - | $6,046,355 |
| Comp Disqual Persons | $114,200 | $38,822 | $491,407 | $644,429 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,191 | $210,445 | $300,636 |
| Office Expenses | $32,095 | $30,180 | $186,328 | $248,603 |
| Fees for Services Other | $102,635 | - | $102,635 | $205,270 |
| Other Employee Benefits | $25,744 | $24,209 | $149,459 | $199,412 |
| Advertising | $84,572 | - | $84,572 | $169,144 |
| Other Expenses | $13,849 | $13,024 | $80,405 | $107,278 |
| Grants to Domestic Individuals | $26,936 | - | - | $26,936 |
| Travel | $1,497 | $1,408 | $8,691 | $11,596 |
| Conferences and Meetings | $1,011 | $951 | $5,871 | $7,833 |
| Insurance | $1,775 | - | - | $1,775 |
| Depreciation Depletion | $1,492 | - | - | $1,492 |
| Total Functional Expenses | $6,558,425 | $205,111 | $1,358,871 | $8,122,407 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,480,964 |
| Expenses per Audited Statements | $8,122,407 |
| Total Expenses per Form 990 | $8,122,407 |
| Expenses Not Reported on Form 990 | $358,557 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| McLeod Regional Medical Center | Florence, SC | 501(c)(3) | Health Services | $5,187,850 |
| McLeod LorisSeacoast Hospital | Florence, SC | 501(c)(3) | Health Services | $817,539 |
| McLeod Medical Center Dillon | Florence, SC | 501(c)(3) | Health Services | $22,318 |
| McLeod Health Clarendon | Florence, SC | 501(c)(3) | Health Services | $11,513 |
| McLeod Health Cheraw | Florence, SC | 501(c)(3) | Health Services | $7,135 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $358,557 |
| Fundraising Gross Income | $149,819 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Benefit | $149,630 | $14,135 | $160,235 | $-146,100 |
| Cancer Benefit | $143,525 | $10,825 | $15,015 | $-4,190 |
| Total Events | $629,107 | $149,819 | $358,557 | $-208,738 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aiken and Company | Board Member | Independent Contractor | No | $2,514,587 |
| Pee Dee Pathology Associates | Board Member | Independent Contractor | No | $1,260,396 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $1,196,194 |
| Miscelleaneous | $579 |
“Mcleod health foundation has a sole member which is mcleod health.”
“The board of mcleod health (sole member) has the final authority as needed on the makeup and decision-making of mcleod health foundation's board.”
“The board of mcleod health (sole member) has the final authority as needed on the makeup and decision-making of mcleod health foundation's board.”
“The process the organization uses to review the form 990 consists of providing electronic copies of the form 990 to each member of the finance committee of mcleod health (sole member) along with an electronic slide presentation covering form 990 by the preparing firm, kpmg llp, to allow for a thorough review before the filing date of august 17, 2020.”
“Mcleod health foundation 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. Yes, each board member signs a conflict of interest statement each year.”
“In determining compensation of mcleod health foundation's executive director, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review of compensation, the executive director was compared to other similarly situated organizations and positions. Individual was not present when compensation was determined..”
“The governing documents, conflict of interest policy, and financial statements are not available to the public upon request. However, the organization's form 990 provides financial information, and addresses issues of governance such as the organization's conflict of interest and governance policy.”
“MCLEOD HEALTH FOUNDATION IS A SUBSIDIARY COMPANY OF MCLEOD HEALTH. The Mission of the McLeod Health Foundation is to generate philanthropic and community support to perpetuate medical excellence at McLeod Health. Thanks to the generosity of this region, the Foundation has provided support for many programs at McLeod Health. These programs include support for McLeod Children's Hospital, The Guest House at McLeod, McLeod Hospice, McLeod Cancer Center for Treatment and Research and McLeod Diabetes Services just to name a few. Simply put the Foundation funds better health for thousands of families throughout Northeastern South Carolina and Southeastern North Carolina. McLeod Health Foundation was proud to be a part of the following initiatives: The McLeod Center for Cancer Treatment and Research received grant funding for the Helping Oncology Patients Everyday (HOPE) Fund. The HOPE Fund provides assistance to oncology patients through various means including: transportation either through gas cards or van transport to the Cancer Center for treatment; medication assistance for patients who cannot afford emergently needed medications associated with their cancer diagnosis; educational materials for the Cancer Center Library and for patients to take home; and items for the HOPE Cart, a cart of materials including magazines, books, headphones and snacks that help the patients pass the time during their treatments in the Cancer Center. The HOPE Fund also supports other immediate needs including home medical equipment, shoes, glasses, and dentures. McLeod Hospice receive a grant to support the Hospice program. The McLeod Hospice mission in part, is to provide care for all patients regardless of their ability to pay. Through the support of the McLeod Foundation, these hospice patients will continue to receive inpatient care at the McLeod Hospice House, needed medications and supplies, and home visits by McLeod Hospice staff. The grant also provides funding for bereavement services, a children's grief camp, and music therapy. The McLeod Heart and Vascular Institute was awarded funding to benefit congestive heart failure and cardiac rehabilitation patients. The grant helps provide the necessary supplies and equipment for congestive heart failure patients to self-manage their disease and improve their quality of life. McLeod Cardiac Rehabilitation is available to patients who are recovering from a heart attack, open-heart surgery, have stable angina, or have a high risk for heart disease. This grant allows Cardiac Rehabilitation to increase the quantity and improve the quality of exercise equipment offered to patients. This expansion also allows the program to provide services to additional cardiac and pulmonary patients. The Cardiac Rehabilitation Program at McLeod Dillon and McLeod Cheraw also were granted funding for patient scholarships. Through the scholarships, financially challenged patients are able to attend and receive valuable cardiac monitoring and daily blood pressure and pulse monitoring while completing a specialized exercise routine. A grant awarded to the McLeod Diabetes Program for adults and children provides scholarships for patients to receive diabetes testing supplies and follow-up education services to help them manage their disease. The grant also allows the program to continue delivering the highest quality of programs and services to patients both in the inpatient and outpatient setting, and at community screenings and health fairs as well as providing support for children to attend a Diabetes Camp to learn about managing their illness. McLeod Home Health was granted funding for the McLeod Home Health Care Program to assist Home Health patients who are not able to purchase needed medications, transportation for medical treatment, medical supplies, nutritional needs, educational materials and equipment. It also assists in paying various cost of living expenses. McLeod Children's Hospital, Pediatric Intensive Care Un”
“Mcleod health and its not-for-profit subsidiaries have been recognized by the internal revenue service as exempt from tax under the provisions of internal revenue code (irc) section 501(a) as entities described under irc section 501(c)(3). Accordingly, no provision for income taxes on related income has been recorded in the accompanying consolidated financial statements.”
“Special event expenses reclassed from expenses to revenues.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO GENERATE SUPPORT TO PERPETUATE MEDICAL EXCELLENCE AT MCLEOD HEALTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169144 |
| IRS990/AllOtherContributionsAmt | 0 | 9113073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 682186 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1492 |
| IRS990/Desc | 0 | HOSPICE: EXPENDITURES FOR EQUIPMENT AND EVERY DAY NECESSITIES FOR PATIENTS AND FAMILIES. CHILDREN'S HEALTH: EXPENDITURES FOR EQUIPMENT AND PROGRAMS FOR MCLEOD REGIONAL MEDICAL CENTER'S CHILDREN'S HOSPITAL INCLUDING PRENATAL AND NEONATAL INTENSIVE CARE UNITS AND OTHER PROGRAMS SUPPORTING CHILDREN'S HEALTH. ONE VISION CAPITAL CAMPAIGN FOR EMERGENCY DEPARTMENT, HOSPICE, AND THE CENTER FOR CANCER TREATMENT AND RESEARCH. MOBILE MAMMO: EXPENDITURES TO BE USED FOR THE PURCHASE OF A MOBILE UNIT THAT CAN GIVE WOMEN EASY ACCESS TO MAMMOGRAMS. CANCER - EXPENDITURES FOR EQUIPMENT AND PROGRAMS FOR MCLEOD REGIONAL MEDICAL CENTER'S CANCER UNIT INCLUDING DIAGNOSTIC ONCOLOGY EQUIPMENT AND OTHER PROGRAMS SUPPORTING CANCER PATIENTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 39882 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAJESH BAJAJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather M Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY E CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY S HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN R HILL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN H AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES M JORDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRADY F MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN S BILLHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J MARVIN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN R OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH H KAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV CHARLES J RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elisabeth K McNiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN M SCOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRINGTON S WINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | INDERPAL SINGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHIRLEY H MEIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAREK M BISHARA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD W PRINCE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN M REICHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETTY K COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | C PIERCE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY F URQUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA M MARECHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | E DANIEL GUYTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN L FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIUS E ELDRIDGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | J DOUGLAS LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JILL BRAMBLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 233416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 802118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 112157 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/PHYS W. REL. ORG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 479288 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 358557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149819 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 77985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 6073291 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1623554 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1504387 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26936 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26936 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6046355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6046355 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 77985 |
| IRS990/GrossReceiptsAmt | 0 | 10249626 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8525734 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7537489 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 759020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6058126 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.