Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Oconee Regional Healthcare Foundation Inc
EIN 58-2359396 • 501(c)3 • Milledgeville, GA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 432.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$396,066
Down $24,459 (-5.8%) from 2015
Liabilities
Down$0
Down $741 (-100%) from 2015
Net Assets
Down$396,066
Down $23,718 (-5.7%) from 2015
Revenue
Up$124,065
Up $16,978 (+16%) from 2015
Expenses
Up$153,119
Up $79,512 (+108%) from 2015
Net Income
Down-$29,054
Down $62,534 (-187%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $396,066
- Liabilities
- $0
- Net assets
- $396,066
- Revenue
- $124,065
- Expenses
- $153,119
- Net income
- -$29,054
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $181,829
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 | $233,759 | $216,000 | ▼ $17,759 |
| Investments in Publicly Traded Securities | $101,629 | $95,670 | ▼ $5,959 |
| Land, Buildings, and Equipment, Net | $6,451 | $5,610 | ▼ $841 |
| Total Assets | $420,525 | $396,066 | ▼ $24,459 |
| Other Assets Total | $78,686 | $78,786 | ▲ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $741 | - | - |
| Total Liabilities | $741 | $0 | ▼ $741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,951 | $268,233 | ▼ $23,718 |
| Temporarily Rstr Net Assets | $127,833 | $127,833 | → $0 |
| Total Net Assets Fund Balance | $419,784 | $396,066 | ▼ $23,718 |
| Total Liabilities and Net Assets / Fund Balance | $420,525 | $396,066 | ▼ $24,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,610 | $6,438 | $12,048 |
| Other Assets Org | $78,786 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Randy Hoover | iNTERIM CEO (THRU 10/15) | $67,200 | $67,200 |
| Steven Johnson | Interim CEO (began 11/15) | $40,800 | $40,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| DR Elizabeth Youngblood | Chair |
| Allix Dennis | Board Member |
| Barbara Rion | Board Member |
| LOIS Richardson | Board Member |
| Scott Roberts | Board Member |
| Shante Henry | Board Member |
| Rebecca Jean Aycock | Former CEO Ormc/ Ex-officio |
| Brenda Qualls | Former CFO |
| Michael Vaughn | Interim CFO (began 12/15) |
| Mollie Thomas | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,230
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $58,835
- All Other Contributions
- $65,230
- Change in Net Assets
- $-29,054
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $124,065
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $63,100
- Total Revenue per Audited Statements
- $187,165
- Total Revenue per Form 990
- $124,065
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $128,808 |
| Other Expenses | $20,547 |
| Salaries, Compensation, and Employee Benefits | $3,764 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $122,308 | - | - | $122,308 |
| Office Expenses | $12,703 | - | - | $12,703 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Fees for Services Other | $6,217 | - | - | $6,217 |
| Other Salaries and Wages | $2,964 | - | - | $2,964 |
| Depreciation Depletion | $841 | - | - | $841 |
| Payroll Taxes | $800 | - | - | $800 |
| Advertising | $470 | - | - | $470 |
| Travel | $316 | - | - | $316 |
| Total Functional Expenses | $153,119 | $0 | $0 | $153,119 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $210,883 |
| Expenses per Audited Statements | $153,119 |
| Total Expenses per Form 990 | $153,119 |
| Expenses Not Reported on Form 990 | $57,764 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oconee Regional Medical Center Inc | Milledgeville, GA | 501(c)(3) | Operational Support | $122,308 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,680 |
| Fundraising Direct Expenses | $57,764 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Ball | $41,127 | $41,127 | $20,027 | $21,100 |
| Golf Tournament | $16,564 | $16,564 | - | $16,564 |
| Total Events | $58,680 | $58,680 | $57,764 | $916 |
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
- Backup withholding compliance
- 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
- Filer Name
- Oconee Regional Healthcare Foundation
- EIN
- 58-2359396
- Phone
- 4784543520
- Address
- 821 NORTH COBB STREET, MILLEDGEVILLE, GA 31061
Signing Officer
- Name
- Michael Vaughn
- Title
- Chair
- Phone
- 4784543520
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mollie Thomas
- Formed
- 1997
- Legal Domicile
- Ga
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
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, 2016 and 2015.”
Part XI, Line 2D - Other Adjustments:
“Special event expenses 57,764.”
Part XII, Line 2D - Other Adjustments:
“Special event expenses 57,764.”
Raw XML AppendixShowing 400 of 633 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/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 | 419784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396066 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5336 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57919 |
| IRS990/OtherRevenueTotalAmt | 0 | 57919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29789 |
| IRS990/PYOtherRevenueAmt | 0 | 44918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3942 |
| IRS990/PYTotalExpensesAmt | 0 | 73607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29054 |
| 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 |
| IRS990/RevenueAmt | 0 | 57919 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 30311 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 582359398 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 30311 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 122308 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OCONEE REGIONAL MEDICAL CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 122308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57764 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 153119 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57764 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57764 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 124065 |
| 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, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 57,764. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 57,764. |
| 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 | 5610 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 153119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 124065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 187165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 210883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2738 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DR. SAMUEL GOODRICH SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DISASTER AWARDS FOR ORMC EMPLOYEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | JEAN MEEHAN SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 122308 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OCONEE REGIONAL MEDICAL CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 582359398 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 821 NORTH COBB ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MILLEDGEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 149012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 154067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 6753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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