Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-1158264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$27,545,811
Up $923,810 (+3.5%) from 2015
Net Assets
Up$23,169,468
Up $2,448,472 (+12%) from 2015
Liabilities
Down$4,376,343
Down $1,524,662 (-26%) from 2015
Revenue
Up$4,746,456
Up $1,740,897 (+58%) from 2015
Expenses
Up$1,216,235
Up $318,195 (+35%) from 2015
Net Income
Up$3,530,221
Up $1,422,702 (+68%) from 2015
The edwards foundation, inc. Was organized and is operated exclusively for the benefit of, to perform the functions of and carry out the purposes of cabell huntington hospital, inc. And the board of governors, marshall university, by carrying out exclusively charitable, educational, and scientific activities.
To carry out charitable scientific and educational activities for cabell huntington hospital, inc. And marshall university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,676,109 | $15,882,734 | ▼ $2,793,375 |
| Accounts Receivable | $4,156,566 | $6,390,490 | ▲ $2,233,924 |
| Land, Buildings, and Equipment, Net | $654,799 | $3,749,700 | ▲ $3,094,901 |
| Cash and Non-Interest-Bearing Accounts | $2,020,822 | $1,493,982 | ▼ $526,840 |
| Intangible Assets | $34,005 | $28,905 | ▼ $5,100 |
| Total Assets | $26,622,001 | $27,545,811 | ▲ $923,810 |
| Other Assets Total | $1,079,700 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,477,886 | $4,227,892 | ▼ $249,994 |
| Accounts Payable and Accrued Expenses | $1,406,989 | $147,688 | ▼ $1,259,301 |
| Deferred Revenue | $15,321 | - | - |
| Other Liabilities | $809 | $763 | ▼ $46 |
| Total Liabilities | $5,901,005 | $4,376,343 | ▼ $1,524,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,000,000 | $16,000,000 | → $0 |
| Unrestricted Net Assets | $4,720,996 | $7,169,468 | ▲ $2,448,472 |
| Total Net Assets Fund Balance | $20,720,996 | $23,169,468 | ▲ $2,448,472 |
| Total Liabilities and Net Assets / Fund Balance | $26,622,001 | $27,545,811 | ▲ $923,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,749,700 | $872,637 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,000,000 | - | - | - | $16,000,000 |
| 2014 | $16,000,000 | - | - | - | $16,000,000 |
| 2013 | $16,000,000 | - | - | - | $16,000,000 |
| 2012 | $16,000,000 | - | - | - | $16,000,000 |
| 2011 | $16,000,000 | - | - | - | $16,000,000 |
| Name | Title |
|---|---|
| Brent a Marsteller | President |
| David L Porter Md | Director |
| Henry M Kayes Esq | Director |
| Joseph Shapiro Md | Director |
| Kevin W Yingling Md | Director |
| Marshall T Reynolds | Director |
| Thomas M Mcdonald | Director |
| Charles H Mckown Jr Md | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,216,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $494,741 | - | - | $494,741 |
| Interest | $144,100 | - | - | $144,100 |
| Fees for Services Accounting | - | $12,418 | - | $12,418 |
| Insurance | - | $4,817 | - | $4,817 |
| Fees for Services Legal | - | $187 | - | $187 |
| Other Expenses | $559,927 | $45 | - | $45 |
| Total Functional Expenses | $1,198,768 | $17,467 | $0 | $1,216,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,223,941 |
| Expenses per Audited Statements | $1,216,235 |
| Total Expenses per Form 990 | $1,216,235 |
| Expenses Not Reported on Form 990 | $7,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $763 |
“The informational return (form 990) is reviewed and signed by the accountant who keeps the financial records and reports directly to the board of directors. The board of directors receive a copy of the 990 at the next meeting or via email for their ratification of approval.”
“The foundation maintains an office in cabell huntington hospital. All of the documents related to the foundation are kept at this location and may be requested in writing.”
“The edwards foundation, inc. Was organized and is operated exclusively for the benefit of, to perform the functions of and to carry out the purposes of cabell huntington hospital, inc. And the board of governors, marshall university, by carrying out exclusively charitable, educational, and scientific activities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1406989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4156566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6390490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY OUT CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR CABELL HUNTINGTON HOSPITAL, INC. AND MARSHALL UNIVERSITY. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA GUNN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045262481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 HAL GREER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2020822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1493982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1290110 |
| IRS990/CYOtherExpensesAmt | 0 | 1216235 |
| IRS990/CYOtherRevenueAmt | 0 | 3456346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3530221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1216235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4746456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 494741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494741 |
| IRS990/Desc | 0 | OWNERSHIP, MAINTENANCE, AND FINANCING OF A FACILITY TO BE USED BY CABELL HUNTINGTON HOSPITAL AND THE JOAN C. EDWARDS SCHOOL OF MEDICINE AT MARSHALL UNIVERSITY FOR THE DIAGNOSIS AND TREATMENT OF PERSONS AFFLICTED WITH CANCER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1198768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12418 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY M KAYES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHALL T REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT A MARSTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN W YINGLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID L PORTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES H MCKOWN JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS M MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SHAPIRO MD |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 865566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3372396 |
| IRS990/GrossReceiptsAmt | 0 | 7253286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3456346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4817 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144100 |
| IRS990/InterestGrp/TotalAmt | 0 | 144100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18676109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15882734 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 872637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3749700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4622337 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2506830 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EDWARDS FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF CABELL HUNTINGTON HOSPITAL, INC. AND THE BOARD OF GOVERNORS, MARSHALL UNIVERSITY, BY CARRYING OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4477886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4227892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20720996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23169468 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 865566 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3456346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3456346 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1081749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1079700 |
| IRS990/OtherExpensesGrp/Desc | 0 | MU ONCOLOGY FELLOWSHIP PR |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT A MARSTELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 888655 |
| IRS990/PYOtherExpensesAmt | 0 | 898040 |
| IRS990/PYOtherRevenueAmt | 0 | 2116904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2107519 |
| IRS990/PYTotalExpensesAmt | 0 | 898040 |
| IRS990/PYTotalRevenueAmt | 0 | 3005559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3530221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3456346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 550675666 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 559927 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CABELL HUNTINGTON HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 559927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7706 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7706 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3749700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 872637 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4622337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1216235 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1081749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1074043 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4746456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3749700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1216235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4746456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3672413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1223941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EDWARDS FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF CABELL HUNTINGTON HOSPITAL, INC. AND THE BOARD OF GOVERNORS, MARSHALL UNIVERSITY, BY CARRYING OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INFORMATIONAL RETURN (FORM 990) IS REVIEWED AND SIGNED BY THE ACCOUNTANT WHO KEEPS THE FINANCIAL RECORDS AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 AT THE NEXT MEETING OR VIA EMAIL FOR THEIR RATIFICATION OF APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAINTAINS AN OFFICE IN CABELL HUNTINGTON HOSPITAL. ALL OF THE DOCUMENTS RELATED TO THE FOUNDATION ARE KEPT AT THIS LOCATION AND MAY BE REQUESTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16000000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16000000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26622001 |
| IRS990/TotalAssetsEOYAmt | 0 | 27545811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26622001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27545811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1198768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1216235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5901005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4376343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5901005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4376343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20720996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23169468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1198768 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3880890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4746456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26622001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27545811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4720996 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7169468 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D MONTE WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO, CHHI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045262171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDWARDS FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATTN MONTE WARD C/O CHHI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDWA |
| ReturnHeader/Filer/EIN | 0 | 571158264 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045262171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1340 HAL GREER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY GALLOWAY SMITH GOOLSBY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CORPORATE COURT PO BOX 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 411050990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063291811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY M ROBINETTE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:34:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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