Civic Intelligence

Candler Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1553254

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,274,101

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,007,004

Up $1,516,011 (+23%) from 2016

Net Assets

Up

$7,837,051

Up $1,369,761 (+21%) from 2016

Liabilities

Up

$169,953

Up $146,250 (+617%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$2,462,851

Up $1,066,587 (+76%) from 2016

Expenses

Up

$1,467,320

Up $461,280 (+46%) from 2016

Net Income

Up

$995,531

Up $605,307 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$8,007,004
Liabilities$169,953
Net Assets$7,837,051
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,462,851
Expenses$1,467,320
Net Income$995,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,045,117
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$5,666,891$6,799,841▲ $1,132,950
Pledges and Grants Receivable$442,327$912,419▲ $470,092
Cash and Non-Interest-Bearing Accounts$372,985$274,234▼ $98,751
Prepaid Expenses and Deferred Charges-$10,970-
Total Assets$6,490,993$8,007,004▲ $1,516,011
Other Assets Total$8,790$9,540▲ $750
Liabilities
Other Liabilities$5,176$146,694▲ $141,518
Accounts Payable and Accrued Expenses$18,527$23,259▲ $4,732
Total Liabilities$23,703$169,953▲ $146,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,059,751$5,910,214▲ $850,463
Unrestricted Net Assets$472,539$991,837▲ $519,298
Permanently Rstr Net Assets$935,000$935,000→ $0
Total Net Assets Fund Balance$6,467,290$7,837,051▲ $1,369,761
Total Liabilities and Net Assets / Fund Balance$6,490,993$8,007,004▲ $1,516,011

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,994,751$1,919,111▲ $136,156$1,202,504$6,845,214
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances V RackettCFO--$509,518$509,518
-Executive DiPT$63,272$75,049$138,321
Julia L Mikell MdTrustee--$126,991$126,991

Board Members and Trustees

NameTitle
Cindy MurphyChairman
Michael W StephensPast Chairma
J Cliff MccurryVice Chairma
Gregory J SchaackPast Trustee
Bud L MingledorffTrustee
Diana BarrowTrustee
Henry H MinisTrustee
John AlbertTrustee
Michael Zoller MdTrustee
Reverend John HaneyTrustee
Scott LaurettiTrustee
William E JohnstonTrustee
Paul P HincheyCEO
Gregory J SchaackCFO
Michael CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,418
Program Service Revenue
$0
Investment Income
$438,568
Other Revenue
$142,865
All Other Contributions
$1,800,018
Change in Net Assets
$995,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,851
Revenue Not Reported on Form 990
$454,923
Total Revenue per Audited Statements
$2,917,774
Total Revenue per Form 990
$2,462,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,126,285
Salaries, Compensation, and Employee Benefits$178,405
Other Expenses$126,630
Total Fundraising Expense$54,964
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,115,223--$1,115,223
Other Salaries and Wages$91,368--$91,368
Current Officers, Directors, Trustees, and Key Employees$69,492--$69,492
Fees for Service Investment Mgmnt Fees$45,042--$45,042
Fees for Services Professional Fundraising--$36,000$36,000
Payroll Taxes$11,447--$11,447
Office Expenses$11,295--$11,295
Grants to Domestic Individuals$11,062--$11,062
Information Technology$10,725--$10,725
Fees for Services Other$6,955--$6,955
Conferences and Meetings$4,149--$4,149
Pension Plan Contributions$3,169--$3,169
Other Employee Benefits$2,929--$2,929
Other Expenses$1,325-$18,964$1,325
Total Functional Expenses$1,412,356$0$54,964$1,467,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,548,013
Expenses per Audited Statements$1,467,320
Total Expenses per Form 990$1,467,320
Expenses Not Reported on Form 990$80,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Candler Hospital IncSavannah, GA501c3Var. Charity Purpose$1,046,583
ST JOSEPH'S HOSPITALSavannah, GA501c3Var. Charity Purpose$16,915
Savannah Chatham ImagingSavannah, GA501c3Charity Mammograms$15,947
SAINT JOSEPH'S FOUNDATIONSavannah, GA-Danny Brown Employee$6,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,558
Fundraising Direct Expenses$80,693
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$245,158$223,558$18,715$204,843
Total Events$245,158$223,558$80,693$142,865
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$146,694
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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Hinchey
Formed
1983
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
1

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, 2017 and 2016 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 80,693”

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

“Fundraising expenses netted with fundraising income 80,693”

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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).
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IRS990/Form990PartVIISectionAGrp/PersonNm3J CLIFF MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CURRAN
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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).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PARENT AND SOLE MEMBER OF THE FOUNDATION, INC. IS ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) (FEI 58-2288758), A 501(C)(3) ORGANIZATION, WHICH SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY HEALTHCARE SYSTEM. UNDER THE JULY 2011 JOINT OPERATING AGREEMENT (JOA) (WHICH SERVES AS THE ORGANIZATION'S BYLAWS) ALL POWERS OF THE FOUNDATION ARE TO BE EXERCISED BY ITS BOARD OF TRUSTEES, PROVIDED THAT THE FOUNDATION BOARD OBTAINS THE WRITTEN APPROVAL OF THE MEMBER BEFORE CERTAIN ACTIONS OF THE BOARD BECOME FINAL AND CONCLUSIVE. THESE ACTIONS INCLUDE AMENDING THE JOA, AMENDING THE ARTICLES OF INCORPORATION, APPOINTING A TRUSTEE (OTHER THAN EX-OFFICIO TRUSTEES AND DESIGNATED TRUSTEES), APPROVAL OF THE FOUNDATION'S ANNUAL BUDGET AND APPROVAL OF ANY TRANSFER OR DISTRIBUTION TO ANY ORGANIZATION OTHER THAN CANDLER HOSPITAL (HOSPITAL), AMONG OTHER ACTIONS. THUS, AS THE SOLE MEMBER, SYSTEM HAS SUBSTANTIAL CONTROL OVER THE MANAGEMENT OF THE FOUNDATION. THE FOUNDATION HAS 11 TRUSTEES. THE CEO OF SYSTEM IS AN EX-OFFICIO MEMBER. OTHER EX-OFFICIO MEMBERS OF THE BOARD INCLUDE THE CHAIRMAN AND VICE CHAIRMAN OF THE SYSTEM BOARD. THE SUPERINTENDENT OF THE SOUTH GEORGIA CONFERENCE OF THE UNITED METHODIST CHURCH IS AN EX-OFFICIO MEMBER. OF THE REMAINING 7 MEMBERS OF THE BOARD, 6 ARE SELF-APPOINTED BY THE TRUSTEES OF THE FOUNDATION (SUBJECT TO THE WRITTEN APPROVAL OF SYSTEM). THE SEVENTH TRUSTEE IS DESIGNATED OR APPOINTED BY THE BOARD OF DIRECTRESSES OF TELFAIR COUNTY. THUS AT LEAST 2 MEMBERS OF THE SYSTEM BOARD OVERLAP WITH THE BOARD OF THE FOUNDATION, 6 ARE APPOINTED SUBJECT TO THE WRITTEN APPROVAL OF THE SYSTEM BOARD AND 1 BOARD MEMBER OF THE FOUNDATION SERVES AS THE CEO OF SYSTEM. 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,007,004
Liabilities
$169,953
Net assets
$7,837,051
Revenue
$2,462,851
Expenses
$1,467,320
Net income
$995,531
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