Civic Intelligence

Crisp Regional Hospital Development Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2175984

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

PO Box 5007Cordele, GA 31010-5007

(229) 276-3130

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$359,224

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 199.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,050,292

Down $67,258 (-3.2%) from 2016

Net Assets

Down

$1,984,281

Down $58,292 (-2.9%) from 2016

Liabilities

Down

$66,011

Down $8,966 (-12%) from 2016

Revenue

Up

$180,039

Up $67,234 (+60%) from 2016

Expenses

Up

$227,545

Up $180,721 (+386%) from 2016

Net Income

Down

-$47,506

Down $113,487 (-172%) from 2016

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

2017

Assets$2,050,292
Liabilities$66,011
Net Assets$1,984,281

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

2017

Revenue$180,039
Expenses$227,545
Net Income-$47,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,336,295
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$1,409,685$1,431,214▲ $21,529
Cash and Non-Interest-Bearing Accounts$627,248$546,915▼ $80,333
Land, Buildings, and Equipment, Net$73,959$65,558▼ $8,401
Total Assets$2,117,550$2,050,292▼ $67,258
Other Assets Total$6,658$6,605▼ $53
Liabilities
Other Liabilities$74,977$66,011▼ $8,966
Total Liabilities$74,977$66,011▼ $8,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,573$1,984,281▼ $58,292
Total Net Assets Fund Balance$2,042,573$1,984,281▼ $58,292
Total Liabilities and Net Assets / Fund Balance$2,117,550$2,050,292▼ $67,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,558$18,455$84,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steve GautneyPresident/ce-$359,224$359,224
Jessica CarterVice Preside-$234,482$234,482
Ashley MarshallHosp Cr/fndPT$16,267$16,267

Board Members and Trustees

NameTitle
Noel Williams JrChairman
Steve GautneyPresident/CEO
Jessica CarterVice President/CFO
Ben BenfordMember
Bob EvansMember
Bobby ShepardMember
Gail WadeMember
Jerry CarneyMember
Pegg MccardelMember
Shelvia KoontzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$133,976
Program Service Revenue
$0
Investment Income
$47,261
Other Revenue
$-1,198
All Other Contributions
$106,930
Change in Net Assets
$-47,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,242
Total Fundraising Expense$34,014
Other Expenses$27,553
Professional Fundraising Fees$24,750
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,242--$175,242
Fees for Services Professional Fundraising--$24,750$24,750
Fees for Service Investment Mgmnt Fees-$12,301-$12,301
Depreciation Depletion--$8,401$8,401
Office Expenses$2,081$149-$2,230
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$1,758--$1,758
Other Expenses--$65$65
Total Functional Expenses$179,081$14,450$34,014$227,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crisp Regional Hospital IncCordele, GA3Oncology Expansion$175,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,750
Fundraising Direct Expenses$5,438
Fundraising Gross Income$4,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,286$4,240$473$3,767
Total Events$31,286$4,240$5,438$-1,198
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$66,011
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

Filer Name
Crisp Regional Hospital Development
EIN
58-2175984
Phone
2292763130
Address
PO BOX 5007, CORDELE, GA 31010-5007

Signing Officer

Name
Steve Gautney
Title
President/CEO
Phone
2292763132
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gautney
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

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 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 (with the exception of the volunteer board members) 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 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 june 30, 2017 and 2016 or for the years then ended. The corporation'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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1198
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0798
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IRS990/OtherExpensesGrp/TotalAmt165
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GAUTNEY
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IRS990/PYRevenuesLessExpensesAmt065981
IRS990/PYTotalExpensesAmt046824
IRS990/PYTotalProfFndrsngExpnsAmt033000
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I, LINE 11G, COLUMN (VI) THE FOUNDATION PROVIDES FUNDRAISING SERVICES THAT BENEFIT THE SUPPORTED ORGANIZATION BY PROVIDING FUNDS FOR CAPITAL AND OPERATIONAL PURPOSES. CURRENTLY, THE FOUNDATION HAS EARMARKED ITS FUNDS TO FINANCE THE HOSPITAL'S ONCOLOGY RENOVATION. APPROXIMATELY 175,000 WAS TRANSFERRED TO THE HOSPITAL FOR THIS RENOVATION PROJECT IN FY 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582175978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRISP REGIONAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0175242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066011
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 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 JUNE 30, 2017 AND 2016 OR FOR THE YEARS THEN ENDED. THE CORPORATION'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/TotalBookValueLandBuildingsAmt065558
IRS990ScheduleD/TotalLiabilityAmt066011
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0106930
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt082180
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0J KNOWLTON FUND DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01820 CRESCENT LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATHENS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0306072101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02832
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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. 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 ORGANIZATION PAID A MONTHLY FEE OF 2,063 FOR ALL EXPENSES CONNECTED WITH THE SERVICES PROVIDED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt0106930
IRS990ScheduleG/TotalNetToOrganizationAmt082180
IRS990ScheduleG/TotalRetainedByContractorsAmt024750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0175242
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ONCOLOGY EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISP REGIONAL HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0582175978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 7TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORDELE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0310153234
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH A COMMON MANAGEMENT TEAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE GAUTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359224
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY CRISP REGIONAL HOSPITAL (CRH). 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 (WITH THE EXCEPTION OF THE VOLUNTEER BOARD MEMBERS) 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

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