Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Oconee Regional Healthcare Foundation Inc
990 • Fiscal year 2014 • EIN 58-2359396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 424.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$391,277
Up $6,042 (+1.6%) from 2013
Net Assets
Up$391,257
Up $27,666 (+7.6%) from 2013
Liabilities
Down$20
Down $21,624 (-100%) from 2013
Revenue And Expenses
Revenue
$87,645
No earlier filing loaded for comparison.
Expenses
Down$57,132
Down $254,781 (-82%) from 2013
Net Income
$30,513
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $153,714
Mission and Program Overview
Mission
To raise funds of any kind of character to be used exclusively for charitable, medical, educational, and scientific purposes at or in connection with oconee regional health system, oconee regional medical center and oconee regional health services.
To foster charitable giving that supports the vision of oconee regional medical center, provide sound stewardship of contributions and advance the health of our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,136 | $200,235 | ▼ $2,901 |
| Investments in Publicly Traded Securities | $106,706 | $112,850 | ▲ $6,144 |
| Land, Buildings, and Equipment, Net | $8,134 | $7,293 | ▼ $841 |
| Accounts Receivable | $9,049 | $4,856 | ▼ $4,193 |
| Total Assets | $385,235 | $391,277 | ▲ $6,042 |
| Other Assets Total | $58,210 | $66,043 | ▲ $7,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,644 | $20 | ▼ $21,624 |
| Total Liabilities | $21,644 | $20 | ▼ $21,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,755 | $263,424 | ▲ $37,669 |
| Temporarily Rstr Net Assets | $137,836 | $127,833 | ▼ $10,003 |
| Total Net Assets Fund Balance | $363,591 | $391,257 | ▲ $27,666 |
| Total Liabilities and Net Assets / Fund Balance | $385,235 | $391,277 | ▲ $6,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,293 | $4,755 | $12,048 |
| Other Assets Org | $66,043 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mollie Thomas | Chair |
| Paul Dean | Past Orhs Chairman |
| Cay Quattlebaum | Past Ormc Board Chairman |
| Dr Elizabeth Youngblood | Vice Chair |
| Rakesh Patel | Vice Chair |
| Barb Rion | Board Member |
| David Groseclose | Board Member |
| Dean Grant | Board Member |
| Diane Sargent | Board Member |
| Gary Thrower | Board Member |
| Lois Richardson | Board Member |
| Shantee Henry | Board Member |
| Ted Zarkowsky | Board Member |
| Vince Ciampa | Board Member |
| Rebecca Jean Aycock | CEO Ormc/ Ex-officio |
| Susan Patel | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $61,011
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $26,634
- All Other Contributions
- $61,011
- Change in Net Assets
- $30,513
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $87,645
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $73,225
- Total Revenue per Audited Statements
- $160,870
- Total Revenue per Form 990
- $87,645
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $37,353 |
| Other Expenses | $15,699 |
| Salaries, Compensation, and Employee Benefits | $4,080 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $20,300 | - | - | $20,300 |
| Grants to Domestic Orgs | $17,053 | - | - | $17,053 |
| Fees for Services Other | $11,804 | - | - | $11,804 |
| Other Salaries and Wages | $3,238 | - | - | $3,238 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Payroll Taxes | $842 | - | - | $842 |
| Depreciation Depletion | $841 | - | - | $841 |
| Travel | $354 | - | - | $354 |
| Total Functional Expenses | $54,432 | $2,700 | $0 | $57,132 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $123,201 |
| Expenses Not Reported on Form 990 | $66,069 |
| Expenses per Audited Statements | $57,132 |
| Total Expenses per Form 990 | $57,132 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 58-2359398 | - | 501(c)(3) | Operational Support | $17,053 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,516 |
| Fundraising Direct Expenses | $66,069 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,856 | $62,856 | $27,681 | $35,175 |
| Event 2 | $19,027 | $19,027 | $1,688 | $17,339 |
| Total Events | $85,516 | $85,516 | $66,069 | $19,447 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee may consist of one or more directors. The executive committee may exercise all of the powers granted to it in the resolution of the board adopting such committee. The executive committee shall not have the authority to (1) amend the articles of incorporation or bylaws, (2) adopt a plan of a merger or consolidation, (3) sale, lease, exchange, or dispose of all of substantially all of the property of the corporation, or (4) voluntarily dissolve the corporation.”
Form 990, Part VI, Section A, Line 7A
“Nominees to the board of directors must be ratified by the board of oconee regional health systems, a related organization.”
Form 990, Part VI, Section B, Line 11
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed by management, and was sent to the voting board members. Following this, the return was filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's compliance officer distributes and recollects the conflict of interest policy questionnaire annually. Board members with any potential conflicts are required to be absent during any discussion or vote involving the interested party. Recusals are noted in the minutes to the meetings.”
Form 990, Part VI, Section B, Line 15
“Compensation is paid and determined by a related organization, ocononee regional medical center. The compensation committee of the board of directors reviews current compensation packages and agreements of members of senior leadership annually, and compares the offers to a survey of salary ranges for comparatively situated healthcare organizations. Benchmarks studied are set by the georgia hospital association and others based on bed size, volumes, and geographic area. The board approves the compensation for the ceo, and approves an overall percentage increase for the vice presidents, for which the ceo determines ultimate distribution.”
Form 990, Part VI, Section C, Line 18
“Photocopies of the organization's form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
Filing and Contact Details
Filer
- EIN
- 58-2359396
- Phone
- 4784543520
Signing Officer
- Name
- Signing Officer
- Title
- Chair
- Phone
- 4784543520
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mollie Thomas
- Formed
- 1997
- Legal Domicile
- Ga
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 11,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,804.”
FORM 990, PART XII, LINE 2C:
“The process did not change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Income taxes- the system and its affiliates, except for orhv, pcc and oswc, have been recognized as organizations exempt from federal income tax under internal revenue code section 501(a) as organizations described in section 501(c)(3) and, therefore, related income is generally not subject to federal and state income taxes. Orhv, pcc and oswc account for income taxes in accordance with for-profit accounting guidance. The system and its affiliates have evaluated their tax positions and have determined that they do not have any material unrecognized tax benefits or obligations as of september 30, 2014 and 2013. Fiscal years ending on and after september 30, 2011 remain subject to examination by federal and state tax authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 66,069.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 66,069.”
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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/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST ORMC BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST ORHS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO ORMC/ EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 37353 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17053 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17053 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 153714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112850 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12048 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS OF ANY KIND OF CHARACTER TO BE USED EXCLUSIVELY FOR CHARITABLE, MEDICAL, EDUCATIONAL, AND SCIENTIFIC PURPOSES AT OR IN CONNECTION WITH OCONEE REGIONAL HEALTH SYSTEM, OCONEE REGIONAL MEDICAL CENTER AND OCONEE REGIONAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391257 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7187 |
| IRS990/OtherRevenueTotalAmt | 0 | 7187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 842 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10003 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266828 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41403 |
| IRS990/PYOtherRevenueAmt | 0 | 48528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3682 |
| IRS990/PYTotalExpensesAmt | 0 | 311913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 582359394 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 582359398 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 11A |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 17053 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | OCONEE REGIONAL HEALTH SYSTEMS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | OCONEE REGIONAL MEDICAL CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 17053 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66069 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 57132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66069 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66069 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73225 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 87645 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES- THE SYSTEM AND ITS AFFILIATES, EXCEPT FOR ORHV, PCC AND OSWC, HAVE BEEN RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND, THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. ORHV, PCC AND OSWC ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH FOR-PROFIT ACCOUNTING GUIDANCE. THE SYSTEM AND ITS AFFILIATES HAVE EVALUATED THEIR TAX POSITIONS AND HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014 AND 2013. FISCAL YEARS ENDING ON AND AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 66,069. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 66,069. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7293 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 57132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 87645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 160870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9786 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DR. SAMUEL GOODRICH SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DISASTER AWARDS FOR ORMC EMPLOYEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17053 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | OCONEE REGIONAL MEDICAL CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 582359398 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 821 NORTH COBB ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MILLEDGEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 31061 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION WILL FUND GRANTS WHICH WILL ENGAGE VOLUNTEERS AND ORGANIZATIONS TO MOTIVATE OUR COMMUNITY TO MAKE HEALTHY LIFESTYLE CHOICES AND IMPROVE THE HEALTH OF OUR COMMUNITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 347685 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,277
- Liabilities
- $20
- Net assets
- $391,257
- Revenue
- $87,645
- Expenses
- $57,132
- Net income
- $30,513