Civic Intelligence

Crisp Regional Hospital Development Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2175984

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 500731010-5007

(229) 276-3130

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$286,243

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 301.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,877,204

Up $83,118 (+4.6%) from 2013

Net Assets

Up

$1,861,440

Up $67,354 (+3.8%) from 2013

Liabilities

Up

$15,764

Up $15,764 from 2013

Revenue

$95,013

No earlier filing loaded for comparison.

Expenses

Up

$38,589

Up $6,062 (+19%) from 2013

Net Income

$56,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,670,466Liabilities 2011: $0Net Assets 2011: $1,670,4662011Assets 2012: $1,748,729Liabilities 2012: $0Net Assets 2012: $1,748,7292012Assets 2013: $1,794,086Liabilities 2013: $0Net Assets 2013: $1,794,0862013Assets 2014: $1,877,204Liabilities 2014: $15,764Net Assets 2014: $1,861,4402014Assets 2015: $1,927,200Liabilities 2015: $6,455Net Assets 2015: $1,920,7452015Assets 2016: $2,117,550Liabilities 2016: $74,977Net Assets 2016: $2,042,5732016Assets 2017: $2,050,292Liabilities 2017: $66,011Net Assets 2017: $1,984,2812017Assets 2018: $2,126,687Liabilities 2018: $50,282Net Assets 2018: $2,076,4052018Assets 2019: $2,253,202Liabilities 2019: $66,057Net Assets 2019: $2,187,1452019Assets 2020: $2,239,721Liabilities 2020: $68,177Net Assets 2020: $2,171,5442020Assets 2021: $2,507,646Liabilities 2021: $61,100Net Assets 2021: $2,446,5462021Assets 2022: $2,310,664Liabilities 2022: $48,900Net Assets 2022: $2,261,7642022Assets 2023: $2,381,280Liabilities 2023: $37,447Net Assets 2023: $2,343,8332023Assets 2024: $2,470,326Liabilities 2024: $28,518Net Assets 2024: $2,441,8082024

Highlighted filing

2014

Assets$1,877,204
Liabilities$15,764
Net Assets$1,861,440

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,120Expenses 2011: $3,567Net Income 2011: $61,5532011Expenses 2012: $4,0072012Expenses 2013: $32,5272013Revenue 2014: $95,013Expenses 2014: $38,589Net Income 2014: $56,4242014Revenue 2015: $103,464Expenses 2015: $34,147Net Income 2015: $69,3172015Revenue 2016: $112,805Expenses 2016: $46,824Net Income 2016: $65,9812016Revenue 2017: $180,039Expenses 2017: $227,545Net Income 2017: -$47,5062017Revenue 2018: $148,819Expenses 2018: $52,669Net Income 2018: $96,1502018Revenue 2019: $154,517Expenses 2019: $61,257Net Income 2019: $93,2602019Revenue 2020: $92,424Expenses 2020: $42,931Net Income 2020: $49,4932020Revenue 2021: $162,679Expenses 2021: $27,455Net Income 2021: $135,2242021Revenue 2022: $76,644Expenses 2022: $21,649Net Income 2022: $54,9952022Revenue 2023: -$2,647Expenses 2023: $20,338Net Income 2023: -$22,9852023Revenue 2024: $138,102Expenses 2024: $22,092Net Income 2024: $116,0102024

Highlighted filing

2014

Revenue$95,013
Expenses$38,589
Net Income$56,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$113,201
Mission and Program Overview

Mission

The foundation is organized for the benefit of the general public through its support of quality health services provided by crisp regional hospital, inc a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,306,310$1,350,069▲ $43,759
Cash and Non-Interest-Bearing Accounts$437,400$518,956▲ $81,556
Investments Other Securities$31,748--
Land, Buildings, and Equipment, Net$9,602$8,179▼ $1,423
Prepaid Expenses and Deferred Charges$4,484--
Total Assets$1,794,086$1,877,204▲ $83,118
Other Assets Total$4,542--
Liabilities
Other Liabilities-$15,764-
Total Liabilities$0$15,764▲ $15,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,086$1,861,440▲ $67,354
Total Net Assets Fund Balance$1,794,086$1,861,440▲ $67,354
Total Liabilities and Net Assets / Fund Balance$1,794,086$1,877,204▲ $83,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,179$6,046$14,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jessica CarterHospital CFO-$182,106$182,106
Laura StephensHosp Cr/fndPT$57,205$57,205

Board Members and Trustees

NameTitle
Noel Williams JrChairman
Angie EllisFormer Membe
Bobby ShepardFormer Membe
Steve GautneyHospital CEO
Jessica CarterHospital CFO/treas
Beth YoungMember
Debbie TurtonMember
Gail WadeMember
Jerry CarneyMember
Mitch RainesMember
Pegg MccardelMember
Shelia Southerland MdMember
Willie PatrickMember
Revenue and Support

Revenue Composition

Contributions and Grants
$77,364
Program Service Revenue
$0
Investment Income
$2,718
Other Revenue
$14,931
All Other Contributions
$77,364
Change in Net Assets
$56,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$35,395
Professional Fundraising Fees$30,000
Other Expenses$8,589
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion--$1,423$1,423
Office Expenses-$1,194-$1,194
Travel--$1,188$1,188
Fees for Services Other--$713$713
Conferences and Meetings--$200$200
Other Expenses--$30$30
Total Functional Expenses$0$3,194$35,395$38,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,119
Professional Fundraising Fees$30,000
Fundraising Direct Expenses$18,188

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,119$33,119$10,952$22,167
Total Events$33,119$33,119$18,188$14,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$15,764
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The board members of the filing organization are appointed by the board of directors of crh, the supported organization.

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

The full and entire management of the affairs of the foundation are vested in the board of directors who shall and may exercise all the powers that may be exercised or performed by the foundation. However, amendment of the bylaws may be accomplished by a majority vote of the foundation's board only with the approval of the governing body of crisp regional health services, inc., a related organization.

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

All board members receive a copy of the form 990 before it is filed. If any member has any concerns, they must inform administration. An extensive review is performed by management. The board members perform only a basic review of the return.

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

The conflict of interest policy is directed not only to directors and officers, but to all employees who can influence the actions of crisp regional hospital development foundation, inc. A conflicting interest may be defined as an interest, direct or indirect, with any persons or firms. It is the policy of the board that the existence of any of the interests shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosures of conflicts should be made to the board or a committee thereof, who will determine whether a conflict exists, and in the case of an existing conflict, determine appropriate action. The individual with the conflict of interest is excluded from the discussion and approval of such transactions.

Form 990, Page 6, Part VI, Line 19

The organization will make available its governing documents, conflict of interest policy, and financial statements to any member of the public who presents their request at the administrative office of the filing entity.

Filing and Contact Details

Filer

EIN
58-2175984
Phone
2292763130

Signing Officer

Name
Steven Gautney
Title
CEO
Phone
2292763130
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gautney
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are housed at crisp regional hospital ("crh"), the supported entity. They devote their time to foundation activities on an as needed basis. Therefore, the total number of volunteers is reported on the hospital's return.

Financial Statement Notes

Schedule D, Page 3, Part X

Crisp regional health services, inc., crisp regional hospital, inc. And crisp regional development foundation, inc. Are not-for-profit corporations that have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The corporations apply 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, they only recognize 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 or 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 june 30, 2014 and 2013 or for the years then ended. 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.

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IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01841
IRS990/OtherExpensesGrp/FundraisingAmt130
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IRS990/OtherExpensesGrp/TotalAmt130
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582175978
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CRISP REGIONAL HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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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/EquipmentGrp/BookValueAmt08179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRISP REGIONAL HEALTH SERVICES, INC., CRISP REGIONAL HOSPITAL, INC. AND CRISP REGIONAL DEVELOPMENT FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATIONS APPLY 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, THEY ONLY RECOGNIZE 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 OR 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 JUNE 30, 2014 AND 2013 OR FOR THE YEARS THEN ENDED. 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/TotalBookValueLandBuildingsAmt08179
IRS990ScheduleD/TotalLiabilityAmt015764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt077365
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt047365
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0J KNOWLTON FUND DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101820 CRESCENT LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0ATHENS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode030607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033119
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01716
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2B1 THE ORGANIZATION ENTERED INTO A CONTRACT WITH J.KNOWLTON, FUND DEVELOPMENT STRATEGIST, TO PROVIDE FUNDRAISING CONSULTING SERVICES FOR A PERIOD OF 24 MONTHS, BEGINNING OCTOBER 1, 2012. THE CONSULTING SERVICE INCLUDES TRAINING AND DEVELOPMENT, STRATEGIC PLANNING, PROJECT DEVELOPMENT, GOAL SETTING, COMMITTEE ORIENTATIONS AND DIRECTION, RETREATS AND OTHER RELATED ADVICE AND SUPPORT SERVICES. THE MONTHLY 3,000 FEE INCLUDES ALL EXPENSES CONNECTED WITH THE SERVICES PROVIDED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt077365
IRS990ScheduleG/TotalNetToOrganizationAmt047365
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE GAUTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HOSPITAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HOSPITAL CFO/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182106
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY CRISP REGIONAL HOSPITAL (CRH), THE SUPPORTED ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SUPPORTED ORGANIZATION, CRH, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY CRH INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE HOUSED AT CRISP REGIONAL HOSPITAL ("CRH"), THE SUPPORTED ENTITY. THEY DEVOTE THEIR TIME TO FOUNDATION ACTIVITIES ON AN AS NEEDED BASIS. THEREFORE, THE TOTAL NUMBER OF VOLUNTEERS IS REPORTED ON THE HOSPITAL'S RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF THE FILING ORGANIZATION ARE APPOINTED BY THE BOARD OF DIRECTORS OF CRH, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL AND ENTIRE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION ARE VESTED IN THE BOARD OF DIRECTORS WHO SHALL AND MAY EXERCISE ALL THE POWERS THAT MAY BE EXERCISED OR PERFORMED BY THE FOUNDATION. HOWEVER, AMENDMENT OF THE BYLAWS MAY BE ACCOMPLISHED BY A MAJORITY VOTE OF THE FOUNDATION'S BOARD ONLY WITH THE APPROVAL OF THE GOVERNING BODY OF CRISP REGIONAL HEALTH SERVICES, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. IF ANY MEMBER HAS ANY CONCERNS, THEY MUST INFORM ADMINISTRATION. AN EXTENSIVE REVIEW IS PERFORMED BY MANAGEMENT. THE BOARD MEMBERS PERFORM ONLY A BASIC REVIEW OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CRISP REGIONAL HOSPITAL DEVELOPMENT FOUNDATION, INC. A CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES OF CONFLICTS SHOULD BE MADE TO THE BOARD OR A COMMITTEE THEREOF, WHO WILL DETERMINE WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, DETERMINE APPROPRIATE ACTION. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC WHO PRESENTS THEIR REQUEST AT THE ADMINISTRATIVE OFFICE OF THE FILING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11CRH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20CRISP REGIONAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CRISP REGIONAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CRISP REGIONAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582175978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582175975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10902 7TH STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11902 7TH STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CORDELE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CORDELE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0310103234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1310153234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.14$0.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.08$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.16$0.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.19$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.18$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.04$0.11$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.00
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.07$0.00$0.06