Civic Intelligence

Candler Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1553254

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SJCHS.ORG
5353 Reynolds StreetSavannah, GA 31405-6015

(912) 819-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,223,841

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,347,915

Up $471,737 (+8.0%) from 2014

Net Assets

Up

$6,325,126

Up $486,160 (+8.3%) from 2014

Liabilities

Down

$22,789

Down $14,423 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$1,656,258

Up $495,724 (+43%) from 2014

Expenses

Up

$1,087,644

Up $270,001 (+33%) from 2014

Net Income

Up

$568,614

Up $225,723 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,769,112Liabilities 2011: $61,511Net Assets 2011: $4,707,6012011Assets 2012: $4,927,852Liabilities 2012: $29,098Net Assets 2012: $4,898,7542012Assets 2013: $5,016,385Liabilities 2013: $24,661Net Assets 2013: $4,991,7242013Assets 2014: $5,876,178Liabilities 2014: $37,212Net Assets 2014: $5,838,9662014Assets 2015: $6,347,915Liabilities 2015: $22,789Net Assets 2015: $6,325,1262015Assets 2016: $6,490,993Liabilities 2016: $23,703Net Assets 2016: $6,467,2902016Assets 2017: $8,007,004Liabilities 2017: $169,953Net Assets 2017: $7,837,0512017Assets 2018: $9,382,177Liabilities 2018: $30,691Net Assets 2018: $9,351,4862018Assets 2019: $9,831,873Liabilities 2019: $131,546Net Assets 2019: $9,700,3272019Assets 2020: $9,952,673Liabilities 2020: $46,159Net Assets 2020: $9,906,5142020Assets 2021: $12,340,089Liabilities 2021: $107,494Net Assets 2021: $12,232,5952021Assets 2022: $10,938,119Liabilities 2022: $8,519Net Assets 2022: $10,929,6002022Assets 2023: $11,665,672Liabilities 2023: $154,813Net Assets 2023: $11,510,8592023Assets 2024: $12,812,014Liabilities 2024: $22,489Net Assets 2024: $12,789,5252024

Highlighted filing

2015

Assets$6,347,915
Liabilities$22,789
Net Assets$6,325,126
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,015,160Expenses 2011: $1,120,028Net Income 2011: -$104,8682011Expenses 2012: $667,6182012Expenses 2013: $1,102,0432013Revenue 2014: $1,160,534Expenses 2014: $817,643Net Income 2014: $342,8912014Revenue 2015: $1,656,258Expenses 2015: $1,087,644Net Income 2015: $568,6142015Revenue 2016: $1,396,264Expenses 2016: $1,006,040Net Income 2016: $390,2242016Revenue 2017: $2,462,851Expenses 2017: $1,467,320Net Income 2017: $995,5312017Revenue 2018: $2,675,415Expenses 2018: $1,159,600Net Income 2018: $1,515,8152018Revenue 2019: $2,636,089Expenses 2019: $1,810,044Net Income 2019: $826,0452019Revenue 2020: $1,705,321Expenses 2020: $1,615,391Net Income 2020: $89,9302020Revenue 2021: $2,196,273Expenses 2021: $1,092,624Net Income 2021: $1,103,6492021Revenue 2022: $2,299,828Expenses 2022: $1,326,689Net Income 2022: $973,1392022Revenue 2023: $1,731,449Expenses 2023: $1,771,740Net Income 2023: -$40,2912023Revenue 2024: $2,314,033Expenses 2024: $2,081,231Net Income 2024: $232,8022024

Highlighted filing

2015

Revenue$1,656,258
Expenses$1,087,644
Net Income$568,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,932,514
Mission and Program Overview

Mission

Candler foundation, inc. Operates exclusively for the benefit and support of candler hospital, inc. And the other tax-exempt entities of st. Joseph's/candler health system, inc. Pursuant to irs sec. 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,177,422$5,776,489▲ $599,067
Pledges and Grants Receivable$324,429$538,036▲ $213,607
Cash and Non-Interest-Bearing Accounts$364,111$23,688▼ $340,423
Prepaid Expenses and Deferred Charges$2,985$1,011▼ $1,974
Total Assets$5,876,178$6,347,915▲ $471,737
Other Assets Total$7,231$8,691▲ $1,460
Liabilities
Accounts Payable and Accrued Expenses$21,194$22,789▲ $1,595
Other Liabilities$16,018--
Total Liabilities$37,212$22,789▼ $14,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,303,564$4,687,398▲ $383,834
Permanently Rstr Net Assets$935,000$935,000→ $0
Unrestricted Net Assets$600,402$702,728▲ $102,326
Total Net Assets Fund Balance$5,838,966$6,325,126▲ $486,160
Total Liabilities and Net Assets / Fund Balance$5,876,178$6,347,915▲ $471,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,836$53,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,238,564$1,260,174▲ $33,592$834,932$5,622,398
2013$4,700,097$916,430▲ $138,818$514,080$5,238,564
2012$4,624,261$949,870▲ $71,203$945,237$4,700,097
2011$4,246,191$898,768▼ $3,422$513,148$4,624,261
2010$4,202,899$827,263▲ $137,087$914,900$4,246,191
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances V RackettHospital CFO--$533,450$533,450
-Executive DiPT$56,446$69,144$125,590

Board Members and Trustees

NameTitle
Scott LaurettiChairman
Julia L Mikell MdVice Chairma
Diana BarrowTrustee
Gregory J SchaackTrustee
Henry H MinisTrustee
J Cliff MccurryTrustee
John AlbertTrustee
Kim BarnhillTrustee
Michael Zoller MdTrustee
Reverend John HaneyTrustee
Russ PetersonTrustee
William E JohnstonTrustee
Paul P HincheyHospital CEO
Gregory J SchaackHospital CFO
Michael CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,793
Program Service Revenue
$0
Investment Income
$270,226
Other Revenue
$47,239
All Other Contributions
$1,238,945
Change in Net Assets
$568,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,258
Revenue Not Reported on Form 990
$-13,403
Total Revenue per Audited Statements
$1,642,855
Total Revenue per Form 990
$1,656,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,057
Other Expenses$161,487
Salaries, Compensation, and Employee Benefits$148,100
Total Fundraising Expense$12,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$778,057--$778,057
Fees for Services Other$73,120--$73,120
Other Salaries and Wages$71,816--$71,816
Current Officers, Directors, Trustees, and Key Employees$61,950--$61,950
Fees for Service Investment Mgmnt Fees$37,729--$37,729
Information Technology$11,664--$11,664
Office Expenses$10,180--$10,180
Payroll Taxes$9,372--$9,372
Conferences and Meetings$3,728--$3,728
Other Employee Benefits$2,694--$2,694
Pension Plan Contributions$2,268--$2,268
Other Expenses$1,415-$12,277$1,415
Total Functional Expenses$1,075,367$0$12,277$1,087,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,695
Expenses per Audited Statements$1,087,644
Total Expenses per Form 990$1,087,644
Expenses Not Reported on Form 990$69,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Candler Hospital IncSavannah, GA3Var. Charity Purpose$473,799
ST JOSEPH'S HOSPITALSavannah, GA-Var. Charity Purpose$170,388
ST JOSEPH'SCANDLER HEALTH SYSTEMSavannah, GA3Var. Charity Purpose$42,153
Savannah Chatham ImagingSavannah, GA3Charity Mammograms$31,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,290
Fundraising Direct Expenses$69,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$193,638$116,290$17,690$98,600
Total Events$193,638$116,290$69,051$47,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 6

“St. Joseph's/candler health system, inc. (system) is the sole member of the foundation.”

Form 990, Page 6, Part VI, Line 7B

“The foundation must obtain written approval from the system for certain matters such as the amendment of the joint operating agreement or articles of incorporation, appointment of a trustee, approval of an annual budget, and other matters significant to the foundation's structure or business activities.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee of candler hospital's, the supported organization, board of trustees and made available to the full board for review prior to filing. The organization's management team performs a complete detailed review of all financial and disclosure data prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At least annually, and as deemed necessary, the conflicts of interest policy is reviewed to determine if any changes or enhancements are needed. The annual disclosures are provided to the board chair and executive director/vp and are reviewed by st. Joseph's/candler health system's corporate compliance officer. If any conflicting interest is identified, the board chairman will discuss with the board to determine further actions needed. The board chairman may ask the interested person to leave the meeting during discussion of the matter that gives rise to the potential conflict. If asked, the interested person shall leave the meeting, but may make a statement or answer any questions on the matter before leaving. The interested person will not vote on the matter that gives rise to the potential conflict and the board or board committee must approve the transaction or arrangement by majority vote of the board members present at a meeting that has a quorum, not including the vote of the interested person.”

Form 990, Page 6, Part VI, Line 19

“Certain organizational policies, including the conflict of interest policy, are located on st. Joseph's/candler's website. Combined financial statements are available through the annual bond disclosure report posted to a public website. Governing documents are currently not publicly available.”

Form 990, Page 7, Part VII

“Part ix, statement of functional expenses consolidated management and general services the filing organization is a member of a comprehensive integrated healthcare network, i.e., st. Joseph's/candler health system, inc. (system). Essential management and general services are provided by the system to the related organizations. The costs of such services remain on the books of system.”

Filing and Contact Details

Filer

Filer Name
Candler Foundation Inc
EIN
58-1553254
Phone
9128196162
Address
5353 REYNOLDS STREET, SAVANNAH, GA 31405-6015

Signing Officer

Name
Gregory J Schaack
Title
CFO
Phone
9128196162
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Hinchey CEO
Formed
1983
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
2

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Community and allows the hospital to continually improve patient safety by implementing technology that prevents medication errors, etc.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments include funds reserved for building and development, education and scholarships, diabetes funds and other healthcare related purposes.”

Schedule D, Page 3, Part X

“The foundation is a tax-exempt corporation as described in section 501(c) (3) of the internal revenue code (code). The foundation is exempt from federal income taxes under section 501(a) of the code and has been classified as a publicly supported charitable organization under section 509(a)(1) of the code. Contributions to the foundation are deductible for income tax purposes to the maximum extent allowed under the code. The foundation applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the foundation only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of managements evaluation, no liability is recognized in the accompanying statements of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2015 and 2014 or for the years then ended. The foundations tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with fundraising income 69,051”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with fundraising income 69,051”

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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/Form990PartVIISectionAGrp/PersonNm2KIM BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4J CLIFF MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA L MIKELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ZOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM E JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY H MINIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND JOHN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY J SCHAACK
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES V RACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0770567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14491042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1556446
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPITAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOSPITAL CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077348
IRS990/FundraisingDirectExpensesAmt069051
IRS990/FundraisingGrossIncomeAmt0116290
IRS990/GainOrLossGrp/SecuritiesAmt0167194
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt022500
IRS990/GrantAmt0778057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0778057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0778057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01374399
IRS990/GrossReceiptsAmt02932514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011664
IRS990/InformationTechnologyGrp/TotalAmt011664
IRS990/InvestmentIncomeGrp/ExclusionAmt0103032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05177422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05776489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053836
IRS990/LandBldgEquipCostOrOtherBssAmt053836
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01207205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANDLER FOUNDATION, INC. OPERATES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF CANDLER HOSPITAL, INC. AND THE OTHER TAX-EXEMPT ENTITIES OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. PURSUANT TO IRS SEC. 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05838966
IRS990/NetAssetsOrFundBalancesEOYAmt06325126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047239
IRS990/NetUnrlzdGainsLossesInvstAmt0-82454
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010180
IRS990/OfficeExpensesGrp/TotalAmt010180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07231
IRS990/OtherAssetsTotalGrp/EOYAmt08691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02694
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012277
IRS990/OtherExpensesGrp/ProgramServicesAmt0433
IRS990/OtherExpensesGrp/ProgramServicesAmt110941
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/TotalAmt012710
IRS990/OtherExpensesGrp/TotalAmt110941
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherLiabilitiesGrp/BOYAmt016018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071816
IRS990/OtherSalariesAndWagesGrp/TotalAmt071816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09372
IRS990/PayrollTaxesGrp/TotalAmt09372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02268
IRS990/PensionPlanContributionsGrp/TotalAmt02268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0935000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0935000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0538036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0PAUL P HINCHEY CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0453822
IRS990/PYInvestmentIncomeAmt0214054
IRS990/PYOtherExpensesAmt0197378
IRS990/PYOtherRevenueAmt037214
IRS990/PYRevenuesLessExpensesAmt0342891
IRS990/PYSalariesCompEmpBnftPaidAmt0166443
IRS990/PYTotalExpensesAmt0817643
IRS990/PYTotalRevenueAmt01160534
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PARENT AND SOLE MEMBER, ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (FEI 58-2288758), A 501(C)(3) ORGANIZATION, MUST APPROVE IN WRITING CERTAIN MATTERS OF DECISION BY THE FOUNDATION'S GOVERNING BOARD. AMONG THESE ARE AMENDMENT OF THE JOINT OPERATING AGREEMENT OR ARTICLES OF INCORPORATION; APPOINTMENT OF A TRUSTEE; APPROVAL OF ANNUAL BUDGET; AND OTHER MATTERS SIGNIFICANT TO THE FOUNDATION'S STRUCTURE OR BUSINESS ACTIVITIES. THE PARENT ORGANIZATION IS ALSO THE SOLE MEMBER OF THE SUPPORTED ORGANIZATION, CANDLER HOSPITAL, INC. (CH). BOTH THE SYSTEM AND CH ARE GOVERNED BY THE SAME NINETEEN BOARD MEMBERS, SIXTEEN OF WHICH ARE APPOINTED BY THE PARENT AND MAY BE REMOVED AT ANY TIME BY THE PARENT WITH OR WITHOUT CAUSE. IN ADDITION, SYSTEM'S MANAGEMENT IS SHARED WITH BOTH THE FOUNDATION AND CH. THUS, THE CONTROL AND MANAGEMENT OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS IS VESTED IN THE PARENT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580593388
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0473799
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANDLER HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0473799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05238564
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01260174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05622398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0834932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04700097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0916430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05238564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0514080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04624261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0949870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04700097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0945237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04246191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0898768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04624261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0513148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04202899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0827263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04246191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0914900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053836
IRS990ScheduleD/ExpensesNotReportedAmt069051
IRS990ScheduleD/ExpensesSubtotalAmt01087644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82454

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,347,915
Liabilities
$22,789
Net assets
$6,325,126
Revenue
$1,656,258
Expenses
$1,087,644
Net income
$568,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.02$12.8$2.31$2.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.15$11.5$1.73$1.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.30$1.33$0.97
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.11$12.2$2.20$1.09$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.05$9.91$1.71$1.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.83$0.13$9.70$2.64$1.81$0.83
2018Detailed filing. Detailed filing data is available for this year.$9.38$0.03$9.35$2.68$1.16$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.17$7.84$2.46$1.47$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.47$1.40$1.01$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$1.66$1.09$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.04$5.84$1.16$0.82$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$4.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.03$4.90$0.67
2011Summary only. Only limited summary data is available for this year.$4.77$0.06$4.71$1.02$1.12$0.10