Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2175984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 259.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,126,687
Up $76,395 (+3.7%) from 2017
Net Assets
Up$2,076,405
Up $92,124 (+4.6%) from 2017
Liabilities
Down$50,282
Down $15,729 (-24%) from 2017
Revenue
Down$148,819
Down $31,220 (-17%) from 2017
Expenses
Down$52,669
Down $174,876 (-77%) from 2017
Net Income
Up$96,150
Up $143,656 (+302%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,431,214 | $1,451,671 | ▲ $20,457 |
| Cash and Non-Interest-Bearing Accounts | $546,915 | $612,381 | ▲ $65,466 |
| Land, Buildings, and Equipment, Net | $65,558 | $57,156 | ▼ $8,402 |
| Total Assets | $2,050,292 | $2,126,687 | ▲ $76,395 |
| Other Assets Total | $6,605 | $5,479 | ▼ $1,126 |
| Liabilities | |||
| Other Liabilities | $66,011 | $50,282 | ▼ $15,729 |
| Total Liabilities | $66,011 | $50,282 | ▼ $15,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,984,281 | $2,076,405 | ▲ $92,124 |
| Total Net Assets Fund Balance | $1,984,281 | $2,076,405 | ▲ $92,124 |
| Total Liabilities and Net Assets / Fund Balance | $2,050,292 | $2,126,687 | ▲ $76,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,156 | $26,857 | $84,013 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Gautney | President/ce | - | $386,431 | $386,431 |
| Jessica Carter | Vice Preside | - | $250,195 | $250,195 |
| Ashley Marshall | Hosp Cr/fnd | PT | $66,130 | $66,130 |
| Name | Title |
|---|---|
| Noel Williams Jr | Chairman |
| Steve Gautney | President/CEO |
| Jessica Carter | Vice President/CFO |
| Ben Benford | Member |
| Bob Evans | Member |
| Bobby Shepard | Member |
| Gail Wade | Member |
| Jerry Carney | Member |
| Pegg Mccardel | Member |
| Shelvia Koontz | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,669 |
| Total Fundraising Expense | $23,290 |
| Professional Fundraising Fees | $22,000 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $22,000 | $22,000 |
| Fees for Service Investment Mgmnt Fees | - | $13,060 | - | $13,060 |
| Depreciation Depletion | $8,401 | - | - | $8,401 |
| Office Expenses | $4,252 | - | - | $4,252 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Travel | $1,066 | - | - | $1,066 |
| Conferences and Meetings | $450 | - | - | $450 |
| Other Expenses | $150 | - | $30 | $30 |
| Total Functional Expenses | $14,319 | $15,060 | $23,290 | $52,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,000 |
| Fundraising Direct Expenses | $5,398 |
| Fundraising Gross Income | $4,050 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,730 | $4,050 | $1,517 | $2,533 |
| Total Events | $19,730 | $4,050 | $5,398 | $-1,348 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $50,282 |
“The board members of the filing organization are appointed by the board of directors of crh, the supported organization.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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 managements evaluation, no liability is recognized in the accompanying combined balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2018 and 2017 or for the years then ended. The corporations 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 93628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292763130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORDELE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 310153234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40859 |
| IRS990/CYOtherExpensesAmt | 0 | 30669 |
| IRS990/CYOtherRevenueAmt | 0 | -1348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 52669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22000 |
| IRS990/CYTotalRevenueAmt | 0 | 148819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8401 |
| IRS990/Desc | 0 | THE FOUNDATION PLAYS A KEY ROLE IN MOBILIZING COMMUNITY SUPPORT FOR NEW FACILITIES, TECHNOLOGIES, EQUIPMENT AND SERVICES FOR CRISP REGIONAL HOSPITAL, A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION. CRH INVESTS DONATIONS INTO CRITICAL AND ESSENTIAL PROJECTS THAT ENSURE COMMUNITY ACCESS TO QUALITY HEALTHCARE. THROUGHOUT THE YEAR, THE FOUNDATION HOSTS SEVERAL EVENTS, INCLUDING THE ANNUAL GOLF TOURNAMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOEL WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGG MCCARDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELVIA KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN BENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GAUTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 348664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 208737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 41073 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOSP CR/FND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15680 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1196955 |
| IRS990/GrossReceiptsAmt | 0 | 1355257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1431214 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1451671 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84013 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1201040 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1984281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2076405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1348 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5479 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE GAUTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47261 |
| IRS990/PYOtherExpensesAmt | 0 | 27553 |
| IRS990/PYOtherRevenueAmt | 0 | -1198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47506 |
| IRS990/PYTotalExpensesAmt | 0 | 227545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24750 |
| IRS990/PYTotalRevenueAmt | 0 | 180039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART 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 FOR THE IMPROVEMENT OF ACCESS TO CARDIOLOGY SERVICES AT CRISP REGIONAL HOSPITAL. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 MANAGEMENTS EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE CORPORATIONS 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | PART 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 2,750 FOR EIGHT MONTHS FOR ALL EXPENSES CONNECTED WITH THE SERVICES PROVIDED. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PART IV |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS OF THE FILING ORGANIZATION ARE APPOINTED BY THE BOARD OF DIRECTORS OF CRH, THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.