Civic Intelligence

Randolph Hospital Community Health Foundation

EIN 58-2240755 • 501(c)3 • Asheboro, NC

Profile

The mission of the randolph hospital community health foundation is to enhance the health and wellness of the community through an endowment.

364 White Oak StreetAsheboro, NC 27204

www.randolphhospital.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1055%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $399,111 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $399,111 (-100%) from 2021

Revenue

Down

$3,271

Down $24,078 (-88%) from 2021

Expenses

Up

$37,787

Up $33,093 (+705%) from 2021

Net Income

Down

-$34,516

Down $57,171 (-252%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,415,213Liabilities 2010: $0Net Assets 2010: $1,415,2132010Assets 2011: $1,418,343Liabilities 2011: $0Net Assets 2011: $1,418,3432011Assets 2012: $1,681,273Liabilities 2012: $0Net Assets 2012: $1,681,2732012Assets 2013: $1,983,435Liabilities 2013: $6,000Net Assets 2013: $1,977,4352013Assets 2014: $2,234,897Liabilities 2014: $0Net Assets 2014: $2,234,8972014Assets 2015: $2,317,485Liabilities 2015: $1,045Net Assets 2015: $2,316,4402015Assets 2016: $2,594,932Liabilities 2016: $0Net Assets 2016: $2,594,9322016Assets 2017: $3,038,323Liabilities 2017: $220Net Assets 2017: $3,038,1032017Assets 2018: $2,906,149Liabilities 2018: $703Net Assets 2018: $2,905,4462018Assets 2019: $2,593,825Liabilities 2019: $401Net Assets 2019: $2,593,4242019Assets 2020: $376,681Liabilities 2020: $225Net Assets 2020: $376,4562020Assets 2021: $399,111Liabilities 2021: $0Net Assets 2021: $399,1112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $36,7182010Expenses 2011: $56,2342011Expenses 2012: $66,7242012Expenses 2013: $65,3382013Revenue 2014: $225,918Expenses 2014: $77,361Net Income 2014: $148,5572014Revenue 2015: $319,964Expenses 2015: $85,491Net Income 2015: $234,4732015Revenue 2016: $295,021Expenses 2016: $123,854Net Income 2016: $171,1672016Revenue 2017: $287,021Expenses 2017: $106,913Net Income 2017: $180,1082017Revenue 2018: $278,933Expenses 2018: $499,733Net Income 2018: -$220,8002018Revenue 2019: $146,938Expenses 2019: $325,104Net Income 2019: -$178,1662019Revenue 2020: $7,042Expenses 2020: $2,253,804Net Income 2020: -$2,246,7622020Revenue 2021: $27,349Expenses 2021: $4,694Net Income 2021: $22,6552021Revenue 2022: $3,271Expenses 2022: $37,787Net Income 2022: -$34,5162022

Highlighted filing

2022

Revenue$3,271
Expenses$37,787
Net Income-$34,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.03$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.01$2.25$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.15$0.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.28$0.50$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.29$0.11$0.18
2016Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.30$0.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.32$0.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.23$0.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,271
Mission and Program Overview

Mission

The mission of the randolph hospital community health foundation is to enhance the health and wellness of the community through an endowment.

The mission of the randolph health community foundation is to enhance the health and wellness of the community through an endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,111$0▼ $399,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,111$0▼ $399,111
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,456$0▼ $376,456
Net Assets With Donor Restrictions$22,655$0▼ $22,655
Total Net Assets Fund Balance$399,111$0▼ $399,111
Total Liabilities and Net Assets / Fund Balance$399,111$0▼ $399,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$298,422-▲ $1,470--
2020$297,341-▲ $1,081-$298,422
2019$2,513,359-▲ $33,981-$297,341
2018$2,744,530$1,183▲ $21,336-$2,513,359
2017$2,816,851$28,107▲ $236,784-$2,744,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry MooreChair
April ThorntonPresident, Operations
Carol MatneyVice Chair
Ann HooverDirector
Cheryl RussellDirector
D Cranford KnottDirector
James GoutyDirector
Kelly HeathDirector
Linda BrownDirector
Lucy GradyDirector
Mac PughDirector
Mark HensleyDirector
Michael MillerDirector
Scott KauffmanDirector
Loretta LongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532
Program Service Revenue
$0
Investment Income
$1,739
Other Revenue
$0
All Other Contributions
$1,532
Change in Net Assets
$-34,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,299
Grants and Similar Amounts Paid$3,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$17,883--$17,883
Fees for Services Other$11,651--$11,651
Office Expenses$4,258--$4,258
Grants to Domestic Orgs$3,488--$3,488
Other Expenses$507--$507
Total Functional Expenses$37,787$0$0$37,787
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the corporation shall be the corporate members of randolph hospital as constituted from time to time. There shall be no other members.

Form 990, Part VI, Section A, Line 7A

Directors of the board are elected by a majority vote of the board members.

Form 990, Part VI, Section A, Line 7B

Members reserve the right to appoint directors/board members, approve board minutes, financials and motions presented in board meetings.

Form 990, Part VI, Section B, Line 11B

The 990, along with a summary of key elements and disclosures, are provided to the board inviting questions and comments prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization shares with randolph hospital a part-time corporate compliance officer charged with educating the board, officers, and other employees on the conflict of interest policy. All new employees are given information upon orientation and all current employees are required to take an annual education course on compliance with the policy. There is a corporate compliance meeting to update key individuals on new issues and new info regarding corporate compliance. The board of directors are required annually to read, sign, and remit a copy of the policy to the board chair.

Form 990, Part VI, Section B, Line 15A

Randolph hospital, a related organization, uses competitive market surveys, from such organizations as nchhra and vashhra, to determine appropriate compensation levels for executives that are commensurate with organizations of similar size and structure. Periodically, an external firm is used to evaluate compensation. A compensation committee of the board has final determination of compensation levels for top executives.

Form 990, Part VI, Section C, Line 18

Upon request at the organization's administrative office

Form 990, Part VI, Section C, Line 19

Upon request at the organization's administrative office

Filing and Contact Details

Filer

Filer Name
Randolph Hospital Community Health
EIN
58-2240755
Phone
3366255151
Address
364 WHITE OAK STREET, ASHEBORO, NC 27204
Doing Business As
Randolph Health Community Foundation

Signing Officer

Name
Jerry P Moore
Title
Chair
Phone
3366255151
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Thornton
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Effective september14, 2022, the officers and board of directors approved articles of dissolution for the organization. See schedule n for details on the distribution of assets upon dissolution.

Form 990, Part IX, Line 11G

Professional fees - other: program service expenses 11,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,651.

FORM 990, PART XI, LINE 9:

Reduction of equity from dissolution -364,595.

Financial Statement Notes

PART V, LINE 4:

The mission of randolph health community foundation is to enhance the health and wellness of the community through an endowment. Effective september 14, 2022, the foundation dissolved. Please see schedule n for details related to distribution of assets.

Raw XML AppendixShowing 400 of 556 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE RANDOLPH HEALTH COMMUNITY FOUNDATION IS TO ENHANCE THE HEALTH AND WELLNESS OF THE COMMUNITY THROUGH AN ENDOWMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-364595
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RANDOLPH HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297341
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0297341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02250000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02744530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02513359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02816851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02744530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0337212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF RANDOLPH HEALTH COMMUNITY FOUNDATION IS TO ENHANCE THE HEALTH AND WELLNESS OF THE COMMUNITY THROUGH AN ENDOWMENT. EFFECTIVE SEPTEMBER 14, 2022, THE FOUNDATION DISSOLVED. PLEASE SEE SCHEDULE N FOR DETAILS RELATED TO DISTRIBUTION OF ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM PARTICIPATE IN THE RANDOLPH HOSPITAL, INC. DEFERRED COMPENSATION PLAN. UNDER THIS PLAN, AN ANNUAL CONTRIBUTION IS MADE INTO A TRUST FOR EACH PARTICIPANT BASED ON A PERCENTAGE (10% OR 15%) OF THEIR SALARY. EACH PARTICIPANT DIRECTS THE INVESTMENT OF HIS/HER ACCOUNT BALANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0581661700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0365121
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BALANCE - DATE OF DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03737 GLENWOOD AVE STE 460
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RALEIGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027612
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BY WRITTEN CONSENTS DATED AUGUST 4, 2022 AND EFFECTIVE ON SEPTEMBER 14, 2022, THE DATE FILED WITH THE NORTH CAROLINA SECRETARY OF STATE, ALL OF THE MEMBERS OF THE BOARD OF DRECTORS AND THE SOLE CORPORATE MEMEBER OF THE CORPORATION AUTHORIZED AND APPROVED THE DISSOLUTION OF THE CORPORATION IN ACCORDANCE WITH THE PLAN OF DISSOLUTION -- A COPY OF WHICH IS ATTACHED TO THIS FORM 990. AT THE TIME OF DISSOLUTION, THE ONLY REMAINING ASSETS WERE CASH BALANCES. THERE WERE NO LIABILITIES AT THE TIME OF DISSOLUTION. PLEASE SEE THE FULL ARTICLES OF DISSOLUTION ATTACHED, FOR MORE DETAIL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER14, 2022, THE OFFICERS AND BOARD OF DIRECTORS APPROVED ARTICLES OF DISSOLUTION FOR THE ORGANIZATION. SEE SCHEDULE N FOR DETAILS ON THE DISTRIBUTION OF ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL BE THE CORPORATE MEMBERS OF RANDOLPH HOSPITAL AS CONSTITUTED FROM TIME TO TIME. THERE SHALL BE NO OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE BOARD ARE ELECTED BY A MAJORITY VOTE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS RESERVE THE RIGHT TO APPOINT DIRECTORS/BOARD MEMBERS, APPROVE BOARD MINUTES, FINANCIALS AND MOTIONS PRESENTED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990, ALONG WITH A SUMMARY OF KEY ELEMENTS AND DISCLOSURES, ARE PROVIDED TO THE BOARD INVITING QUESTIONS AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SHARES WITH RANDOLPH HOSPITAL A PART-TIME CORPORATE COMPLIANCE OFFICER CHARGED WITH EDUCATING THE BOARD, OFFICERS, AND OTHER EMPLOYEES ON THE CONFLICT OF INTEREST POLICY. ALL NEW EMPLOYEES ARE GIVEN INFORMATION UPON ORIENTATION AND ALL CURRENT EMPLOYEES ARE REQUIRED TO TAKE AN ANNUAL EDUCATION COURSE ON COMPLIANCE WITH THE POLICY. THERE IS A CORPORATE COMPLIANCE MEETING TO UPDATE KEY INDIVIDUALS ON NEW ISSUES AND NEW INFO REGARDING CORPORATE COMPLIANCE. THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO READ, SIGN, AND REMIT A COPY OF THE POLICY TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RANDOLPH HOSPITAL, A RELATED ORGANIZATION, USES COMPETITIVE MARKET SURVEYS, FROM SUCH ORGANIZATIONS AS NCHHRA AND VASHHRA, TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EXECUTIVES THAT ARE COMMENSURATE WITH ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE. PERIODICALLY, AN EXTERNAL FIRM IS USED TO EVALUATE COMPENSATION. A COMPENSATION COMMITTEE OF THE BOARD HAS FINAL DETERMINATION OF COMPENSATION LEVELS FOR TOP EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 11,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REDUCTION OF EQUITY FROM DISSOLUTION -364,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

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