Civic Intelligence

Candler Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1553254

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,450,328

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,490,993

Up $143,078 (+2.3%) from 2015

Net Assets

Up

$6,467,290

Up $142,164 (+2.2%) from 2015

Liabilities

Up

$23,703

Up $914 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$1,396,264

Down $259,994 (-16%) from 2015

Expenses

Down

$1,006,040

Down $81,604 (-7.5%) from 2015

Net Income

Down

$390,224

Down $178,390 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$6,490,993
Liabilities$23,703
Net Assets$6,467,290
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$1,396,264
Expenses$1,006,040
Net Income$390,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,559,090
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$5,776,489$5,666,891▼ $109,598
Pledges and Grants Receivable$538,036$442,327▼ $95,709
Cash and Non-Interest-Bearing Accounts$23,688$372,985▲ $349,297
Prepaid Expenses and Deferred Charges$1,011--
Total Assets$6,347,915$6,490,993▲ $143,078
Other Assets Total$8,691$8,790▲ $99
Liabilities
Accounts Payable and Accrued Expenses$22,789$18,527▼ $4,262
Other Liabilities-$5,176-
Total Liabilities$22,789$23,703▲ $914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,687,398$5,059,751▲ $372,353
Permanently Rstr Net Assets$935,000$935,000→ $0
Unrestricted Net Assets$702,728$472,539▼ $230,189
Total Net Assets Fund Balance$6,325,126$6,467,290▲ $142,164
Total Liabilities and Net Assets / Fund Balance$6,347,915$6,490,993▲ $143,078

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,622,398$1,133,368▼ $6,892$754,123$5,994,751
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances V RackettCFO--$606,979$606,979
-Executive DiPT$60,156$73,190$133,346

Board Members and Trustees

NameTitle
Scott LaurettiChairman
J Cliff MccurryVice Chairma
Diana BarrowTrustee
Gregory J SchaackTrustee
Henry H MinisTrustee
John AlbertTrustee
Julia L Mikell MdTrustee
Michael W StephensTrustee
Michael Zoller MdTrustee
Reverend John HaneyTrustee
William E JohnstonTrustee
Paul P HincheyCEO
Gregory J SchaackCFO
Michael CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,975
Program Service Revenue
$0
Investment Income
$175,289
Other Revenue
$117,000
All Other Contributions
$1,041,775
Change in Net Assets
$390,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,264
Revenue Not Reported on Form 990
$-189,087
Total Revenue per Audited Statements
$1,207,177
Total Revenue per Form 990
$1,396,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,488
Salaries, Compensation, and Employee Benefits$186,203
Other Expenses$89,349
Total Fundraising Expense$48,417
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$686,746--$686,746
Other Salaries and Wages$99,856--$99,856
Current Officers, Directors, Trustees, and Key Employees$71,738--$71,738
Fees for Service Investment Mgmnt Fees$39,856--$39,856
Fees for Services Professional Fundraising--$36,000$36,000
Office Expenses$10,583--$10,583
Information Technology$10,252--$10,252
Fees for Services Other$9,510--$9,510
Payroll Taxes$8,657--$8,657
Grants to Domestic Individuals$7,742--$7,742
Conferences and Meetings$5,346--$5,346
Other Employee Benefits$2,993--$2,993
Pension Plan Contributions$2,959--$2,959
Other Expenses$855-$12,417$855
Total Functional Expenses$957,623$0$48,417$1,006,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,013
Expenses per Audited Statements$1,006,040
Total Expenses per Form 990$1,006,040
Expenses Not Reported on Form 990$58,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Candler Hospital IncSavannah, GA3Var. Charity Purpose$536,566
ST JOSEPH'S HOSPITALSavannah, GA3Var. Charity Purpose$39,812
Savannah Chatham ImagingSavannah, GA3Charity Mammograms$29,699
SAINT JOSEPH'S FOUNDATIONSavannah, GA-Danny Brown Employee$5,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,237
Fundraising Direct Expenses$64,237
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$220,937$181,237$12,910$168,327
Total Events$220,937$181,237$64,237$117,000
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$5,176
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, Part VII

“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
9126926162
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Hinchey
Formed
1983
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
2

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
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 management's 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, 2016 and 2015 or for the years then ended. The foundation's 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 64,237 bad debt recoveries -5,264”

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

“Fundraising expenses netted with fundraising income 64,237 bad debt recoveries -5,264”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CANDLER 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/AllOtherContributionsAmt01041775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY J SCHAACK
IRS990/BooksInCareOfDetail/PhoneNum09128196162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05353 REYNOLDS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0314056015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023688
IRS990/CashNonInterestBearingGrp/EOYAmt0372985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071738
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05346
IRS990/ConferencesMeetingsGrp/TotalAmt05346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01103975
IRS990/CYGrantsAndSimilarPaidAmt0694488
IRS990/CYInvestmentIncomeAmt0175289
IRS990/CYOtherExpensesAmt089349
IRS990/CYOtherRevenueAmt0117000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0390224
IRS990/CYSalariesCompEmpBnftPaidAmt0186203
IRS990/CYTotalExpensesAmt01006040
IRS990/CYTotalFundraisingExpenseAmt048417
IRS990/CYTotalProfFndrsngExpnsAmt036000
IRS990/CYTotalRevenueAmt01396264
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CANDLER FOUNDATION, INC. PRIMARILY SUPPORTS CANDLER HOSPITAL, INC., A 307- BED, ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA, WHICH SERVICES A METROPOLITAN POPULATION BASE OF APPROXIMATELY 379,000 AND THE SURROUNDING COUNTIES. FOR THE FISCAL YEAR 2016, CANDLER FOUNDATION RAISED FUNDS TOTALING 1,285,212 AND PROVIDED GRANTS OF 536,566 TO FURTHER THE TAX- EXEMPT PURPOSE OF CANDLER HOSPITAL AND 109,525 TO THE RELATED TAX-EXEMPT ENTITIES OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CANDLER HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING HEALTH IN THE COMMUNITY BY PROVIDING MEDICAL EDUCATION TO PATIENTS IN THE COMMUNITY, CONDUCTING RESEARCH, AND IMPLEMENTING TECHNOLOGY THAT NOT ONLY PROVIDES THE LATEST IN TREATMENT, BUT ALLOWS PATIENTS TO RECEIVE HIGH QUALITY OF CARE IN THEIR OWN COMMUNITY AND ALLOWS THE HOSPITAL TO CONTINUALLY IMPROVE PATIENT SAFETY BY IMPLEMENTING TECHNOLOGY THAT PREVENTS MEDICATION ERRORS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0957623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09510
IRS990/FeesForServicesOtherGrp/TotalAmt09510
IRS990/FeesForServicesProfFundraising/FundraisingAmt036000
IRS990/FeesForServicesProfFundraising/TotalAmt036000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt039856
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DAVID P KNOPF MD
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0455466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413033
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL P HINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LAURETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2J CLIFF MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA L MIKELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY H MINIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ZOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM E JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND JOHN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL W STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY J SCHAACK
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES 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/ReportableCompFromOrgAmt1460156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0994862
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/ReportableCompFromRltdOrgAmt13550068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1460157
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039700
IRS990/FundraisingDirectExpensesAmt064237
IRS990/FundraisingGrossIncomeAmt0181237
IRS990/GainOrLossGrp/SecuritiesAmt071615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022500
IRS990/GrantAmt0694488
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07742
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0686746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0686746
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02170204
IRS990/GrossReceiptsAmt03559090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010252
IRS990/InformationTechnologyGrp/TotalAmt010252
IRS990/InvestmentIncomeGrp/ExclusionAmt0103674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05776489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05666891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053836
IRS990/LandBldgEquipCostOrOtherBssAmt053836
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02098589
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/NetAssetsOrFundBalancesBOYAmt06325126
IRS990/NetAssetsOrFundBalancesEOYAmt06467290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117000
IRS990/NetUnrlzdGainsLossesInvstAmt0-248060
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010583
IRS990/OfficeExpensesGrp/TotalAmt010583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08691
IRS990/OtherAssetsTotalGrp/EOYAmt08790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02993
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012417
IRS990/OtherExpensesGrp/ProgramServicesAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/TotalAmt012947
IRS990/OtherExpensesGrp/TotalAmt1855
IRS990/OtherLiabilitiesGrp/EOYAmt05176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099856
IRS990/OtherSalariesAndWagesGrp/TotalAmt099856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08657
IRS990/PayrollTaxesGrp/TotalAmt08657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02959
IRS990/PensionPlanContributionsGrp/TotalAmt02959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0935000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0935000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0538036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011
IRS990/PrincipalOfficerNm0PAUL P HINCHEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0778057
IRS990/PYInvestmentIncomeAmt0270226
IRS990/PYOtherExpensesAmt0161487
IRS990/PYOtherRevenueAmt047239
IRS990/PYRevenuesLessExpensesAmt0568614
IRS990/PYSalariesCompEmpBnftPaidAmt0148100
IRS990/PYTotalExpensesAmt01087644
IRS990/PYTotalRevenueAmt01656258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/SupportAmt0536566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANDLER HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0536566
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/BeginningYearBalanceAmt05622398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01133368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05994751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6892
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0754123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05238564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01260174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05622398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0834932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04700097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0916430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05238564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0514080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04624261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0949870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04700097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0945237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04246191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0898768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04624261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0513148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053836
IRS990ScheduleD/ExpensesNotReportedAmt058973
IRS990ScheduleD/ExpensesSubtotalAmt01006040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-248060
IRS990ScheduleD/OtherExpensesIncludedAmt058973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt058973
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15600
IRS990ScheduleD/RevenueNotReportedAmt0-189087
IRS990ScheduleD/RevenueSubtotalAmt01396264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS INCLUDE FUNDS RESERVED FOR BUILDING AND DEVELOPMENT, EDUCATION AND SCHOLARSHIPS, DIABETES FUNDS AND OTHER HEALTHCARE RELATED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 MANAGEMENT'S 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, 2016 AND 2015 OR FOR THE YEARS THEN ENDED. THE FOUNDATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 64,237 BAD DEBT RECOVERIES -5,264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 64,237 BAD DEBT RECOVERIES -5,264
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,490,993
Liabilities
$23,703
Net assets
$6,467,290
Revenue
$1,396,264
Expenses
$1,006,040
Net income
$390,224
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