Civic Intelligence

The Cobb Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1634125

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileHARTCOUNTYHOSPITAL.COM
PO Box 280Franklin Spgs, GA 30643

(706) 856-6100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$239,501

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,032,273

Down $463,732 (-13%) from 2012

Net Assets

Up

-$1,206,639

Up $3,287,471 (+73%) from 2012

Liabilities

Down

$4,238,912

Down $3,751,203 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

$5,882,765

No earlier filing loaded for comparison.

Expenses

Down

$6,209,325

Down $6,484,964 (-51%) from 2012

Net Income

-$326,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2010: $12,633,788Liabilities 2010: $18,088,044Net Assets 2010: -$5,454,2562010Assets 2011: $11,587,421Liabilities 2011: $19,850,622Net Assets 2011: -$8,263,2012011Assets 2012: $3,496,005Liabilities 2012: $7,990,115Net Assets 2012: -$4,494,1102012Assets 2013: $3,032,273Liabilities 2013: $4,238,912Net Assets 2013: -$1,206,6392013Assets 2014: $635,609Liabilities 2014: $635,609Net Assets 2014: $02014Assets 2015: $10,258Liabilities 2015: $533,767Net Assets 2015: -$523,5092015Assets 2016: $0Liabilities 2016: $695,948Net Assets 2016: -$695,9482016Assets 2017: $0Liabilities 2017: $741,757Net Assets 2017: -$741,7572017Assets 2018: $0Liabilities 2018: $1,062,167Net Assets 2018: -$1,062,1672018Assets 2019: $0Liabilities 2019: $1,071,093Net Assets 2019: -$1,071,0932019Assets 2020: $0Liabilities 2020: $1,195,813Net Assets 2020: -$1,195,8132020Assets 2021: $0Liabilities 2021: $1,196,550Net Assets 2021: -$1,196,5502021Assets 2022: $1Liabilities 2022: $1,552,242Net Assets 2022: -$1,552,2422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$3,032,273
Liabilities$4,238,912
Net Assets-$1,206,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $22,059,9212010Expenses 2011: $21,784,3302011Expenses 2012: $12,694,2892012Revenue 2013: $5,882,765Expenses 2013: $6,209,325Net Income 2013: -$326,5602013Revenue 2014: $4,513,587Expenses 2014: $1,544,065Net Income 2014: $2,969,5222014Revenue 2015: $0Expenses 2015: $30,607Net Income 2015: -$30,6072015Revenue 2016: $0Expenses 2016: $8,275Net Income 2016: -$8,2752016Revenue 2017: $0Expenses 2017: $45,809Net Income 2017: -$45,8092017Revenue 2018: $0Expenses 2018: $320,410Net Income 2018: -$320,4102018Revenue 2019: $0Expenses 2019: $8,926Net Income 2019: -$8,9262019Revenue 2020: $0Expenses 2020: $124,720Net Income 2020: -$124,7202020Revenue 2021: $0Expenses 2021: $737Net Income 2021: -$7372021Revenue 2022: $0Expenses 2022: $355,692Net Income 2022: -$355,6922022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2013

Revenue$5,882,765
Expenses$6,209,325
Net Income-$326,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$6,184,666
Mission and Program Overview

Mission

To continuously improve the quality of primary, long-term and home care within our resource capabilities and to promote healthier lifestyles through education consistent with individual and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,389$2,482,821▼ $96,568
Investments in Publicly Traded Securities$319,431--
Cash and Non-Interest-Bearing Accounts$231,499$272,577▲ $41,078
Accounts Receivable$158,688$208,977▲ $50,289
Inventories for Sale or Use$40,213$23,765▼ $16,448
Prepaid Expenses and Deferred Charges$4,550$9,445▲ $4,895
Other Notes and Loans Receivable, Net$2,182$1,725▼ $457
Total Assets$3,496,005$3,032,273▼ $463,732
Other Assets Total$160,053$32,963▼ $127,090
Liabilities
Other Liabilities$7,615,937$3,942,683▼ $3,673,254
Accounts Payable and Accrued Expenses$374,178$296,229▼ $77,949
Total Liabilities$7,990,115$4,238,912▼ $3,751,203
Net Assets / Fund Balance
Unrestricted Net Assets$-4,494,110$-1,206,639▲ $3,287,471
Total Net Assets Fund Balance$-4,494,110$-1,206,639▲ $3,287,471
Total Liabilities and Net Assets / Fund Balance$3,496,005$3,032,273▼ $463,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,017$912,365$2,969,382
Equipment$188,929$566,783$755,712
Land$236,875-$236,875
Other Land Buildings-$52,325$52,325
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Fort OglesbyBoard Chair$16,800$16,800
Harris LittleBoard Member$11,800$11,800
Jack EdmundsVice Chair$1,600$1,600

Board Members and Trustees

NameTitle
Steve BarberCFO
Scott HardigreeMember
Gregory HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$5,657,117
Investment Income
$79,564
Other Revenue
$144,859
All Other Contributions
$1,225
Change in Net Assets
$-326,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,770,613
Other Expenses$2,438,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,540$84,334-$2,745,874
Other Employee Benefits$744,193$23,570-$767,763
Office Expenses$623,971$10,346-$634,317
Fees for Services Management-$372,114-$372,114
Occupancy$341,515$20,259-$361,774
Fees for Services Other$185,078$104,782-$289,860
Payroll Taxes$194,898$7,302-$202,200
Depreciation Depletion$114,283$6,779-$121,062
Pension Plan Contributions$53,094$1,682-$54,776
Fees for Services Accounting-$49,605-$49,605
Travel$6,761$9,986-$16,747
Insurance$16,003--$16,003
Other Expenses$739$9,151-$9,890
Fees for Services Legal-$8,170-$8,170
Fees for Service Investment Mgmnt Fees-$1,075-$1,075
Total Functional Expenses$5,499,370$709,955$0$6,209,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables Related Party$3,148,444
Third Party Settlements$548,946
Accrued Pension Benefits$245,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ty cobb healthcare system board members are appointed to the board of cobb foundation.”

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

“Completed 990 report in pdf format is distributed via email to all board of directors for review and approval prior to submission.”

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

“The board of directors and ceo monitor and enforce compliance with the conflict of interest policy. A signed conflict of interests agreement is on file but not disclosed annually.”

Form 990, Page 6, Part VI, Line 19

“The cobb foundation, inc.'s governing documents, conflict of interest policy, and financial statements are available for the public to review at the foundation's corporate office upon request.”

Filing and Contact Details

Filer

EIN
58-1634125
Phone
7068566100

Signing Officer

Name
Gregory Hearn
Title
CEO
Phone
7068566100
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Hearn
Formed
1986
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity transfer - related party 3,439,025 pension related changes 213,719”

Financial Statement Notes

Schedule D, Page 3, Part X

“The system 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 system 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 balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2013 and 2012 or for the years then ended. The system'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.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194898
IRS990/PayrollTaxesGrp/TotalAmt0202200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053094
IRS990/PensionPlanContributionsGrp/TotalAmt054776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09445
IRS990/PrincipalOfficerNm0GREGORY HEARN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05657117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05657117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295891
IRS990/PYOtherExpensesAmt06358176
IRS990/PYOtherRevenueAmt01891350
IRS990/PYProgramServiceRevenueAmt011282010
IRS990/PYRevenuesLessExpensesAmt0779403
IRS990/PYSalariesCompEmpBnftPaidAmt06336113
IRS990/PYTotalExpensesAmt012694289
IRS990/PYTotalRevenueAmt013473692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05690975
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE COBB FOUNDATION, INC. (THE FOUNDATION) OPERATED HART COUNTY HOSPITAL, AN 82-BED ACUTE CARE FACILITY, UNTIL MAY 2012 WHEN THE HOSPITAL CLOSED. THE FOUNDATION ALSO OPERATES HARTWELL HEALTHCARE CENTER, A 92-BED LONG TERM CARE FACILITY DURING THE CALENDAR YEAR PERIOD THAT INCLUDES 2009 THROUGH 2013. AS A RESULT, THE FOUNDATION WHICH WAS PREVIOUSLY CLASSIFED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(III) ORGANIZATION (HOSPITAL) NOW QUALIFIES AS A SECTION 509(A)(2) PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05690975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013022868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018784439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018261903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019364244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075124429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0180244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0188743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0782383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt075947233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05754001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013161401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019019914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018442639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019569278
IRS990ScheduleA/Total509Grp/TotalAmt075947233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05806133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013192736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019126274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018524137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019659520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076308800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0948
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COBB FOUNDATION PARTICIPATED IN LOBBYING ACTIVITIES THROUGH MEMBERSHIP IN THE GEORGIA HEALTH CARE ASSOCIATION. A PORTION OF THE FOUNDATION'S ANNUAL DUES ARE ALLOCATED TO LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0948
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02969382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0236875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03148444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2245293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM 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 SYSTEM 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 BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. THE SYSTEM'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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482821
IRS990ScheduleD/TotalLiabilityAmt03942683
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY HEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE BARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT COMPENSATE ITS OFFICERS, BUT IT RELIES UPON THE OVERSIGHT METHODS UTILIZED BY THE RELATED PARTY WHO EMPLOYS THESE INDIVIDUALS. THE CEO'S COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE THE BOARD OF DIRECTORS OF TY COBB HEALTHCARE SYSTEM, INC. THE CEO HAS A WRITTEN EMPLOYMENT AGREEMENT AND THE COMPENSAITON COMMITTE UTILIZES EXTERNAL COMPARABILITY DATA IN REVIEWING AND APPROVING THE COMPENSATION OF THE CEO. COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS OF TY COBB HEALTHCARE SYSTEM. A SIMILAR PROCESS IS USED TO REVIEW AND APPROVE THE COMPENSATION PAID TO THE COO AND CFO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TY COBB HEALTHCARE SYSTEM BOARD MEMBERS ARE APPOINTED TO THE BOARD OF COBB FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED 990 REPORT IN PDF FORMAT IS DISTRIBUTED VIA EMAIL TO ALL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND CEO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A SIGNED CONFLICT OF INTERESTS AGREEMENT IS ON FILE BUT NOT DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COBB FOUNDATION, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT THE FOUNDATION'S CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANSFER - RELATED PARTY 3,439,025 PENSION RELATED CHANGES 213,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0582403678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,273
Liabilities
$4,238,912
Net assets
-$1,206,639
Revenue
$5,882,765
Expenses
$6,209,325
Net income
-$326,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.55$1.55$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.07$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.70$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.53$0.52$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$4.51$1.54$2.97
2013Detailed filing. Detailed filing data is available for this year.$3.03$4.24$1.21$5.88$6.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$7.99$4.49$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$19.9$8.26$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.45$22.1