Civic Intelligence

White County Medical Foundation

990 • Fiscal year 2017 • EIN 62-1697734

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 05, 2018

Organization Profilewww.unity-health.org/wcmc-foundation
3214 East Race AvenueSearcy, AR 72143

(501) 380-1001

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

98th percentile

$512,971

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

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

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,734,652

Down $1,076,926 (-38%) from 2016

Net Assets

Down

$1,734,652

Down $1,076,926 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$930,644

Up $198,280 (+27%) from 2016

Expenses

Up

$2,007,570

Up $1,899,476 (+1757%) from 2016

Net Income

Down

-$1,076,926

Down $1,701,196 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,464,531Liabilities 2010: $0Net Assets 2010: $1,464,5312010Assets 2011: $2,468,456Liabilities 2011: $0Net Assets 2011: $2,468,4562011Assets 2012: $1,257,922Liabilities 2012: $0Net Assets 2012: $1,257,9222012Assets 2013: $1,539,630Liabilities 2013: $0Net Assets 2013: $1,539,6302013Assets 2014: $2,005,817Liabilities 2014: $0Net Assets 2014: $2,005,8172014Assets 2015: $2,187,308Liabilities 2015: $0Net Assets 2015: $2,187,3082015Assets 2016: $2,811,578Liabilities 2016: $0Net Assets 2016: $2,811,5782016Assets 2017: $1,734,652Liabilities 2017: $0Net Assets 2017: $1,734,6522017Assets 2018: $2,448,009Liabilities 2018: $0Net Assets 2018: $2,448,0092018Assets 2019: $3,104,950Liabilities 2019: $0Net Assets 2019: $3,104,9502019Assets 2020: $3,595,080Liabilities 2020: $100Net Assets 2020: $3,594,9802020Assets 2021: $3,815,008Liabilities 2021: $0Net Assets 2021: $3,815,0082021Assets 2022: $3,599,150Liabilities 2022: $0Net Assets 2022: $3,599,1502022Assets 2023: $4,247,963Liabilities 2023: $0Net Assets 2023: $4,247,9632023Assets 2024: $5,627,207Liabilities 2024: $587Net Assets 2024: $5,626,6202024

Highlighted filing

2017

Assets$1,734,652
Liabilities$0
Net Assets$1,734,652
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $270,9882010Expenses 2011: $269,6172011Expenses 2012: $1,712,2002012Expenses 2013: $398,1882013Revenue 2014: $763,390Expenses 2014: $297,203Net Income 2014: $466,1872014Revenue 2015: $435,066Expenses 2015: $253,575Net Income 2015: $181,4912015Revenue 2016: $732,364Expenses 2016: $108,094Net Income 2016: $624,2702016Revenue 2017: $930,644Expenses 2017: $2,007,570Net Income 2017: -$1,076,9262017Revenue 2018: $757,906Expenses 2018: $44,549Net Income 2018: $713,3572018Revenue 2019: $1,018,434Expenses 2019: $363,978Net Income 2019: $654,4562019Revenue 2020: $639,832Expenses 2020: $159,433Net Income 2020: $480,3992020Revenue 2021: $918,263Expenses 2021: $1,023,560Net Income 2021: -$105,2972021Revenue 2022: $493,797Expenses 2022: $30,152Net Income 2022: $463,6452022Revenue 2023: $398,989Expenses 2023: $27,881Net Income 2023: $371,1082023Revenue 2024: $783,549Expenses 2024: $56,711Net Income 2024: $726,8382024

Highlighted filing

2017

Revenue$930,644
Expenses$2,007,570
Net Income-$1,076,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$951,436
Mission and Program Overview

Mission

Unity health - foundation was established to support the activities of white county medical center, inc. Including sponsorship and assistance to improve medical and patient care at the within the unity health system.

PROVIDE FINANCIAL SUPPORT TO WHITE COUNTY MEDICAL CENTER, inc..

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$971,351$918,143▼ $53,208
Cash and Non-Interest-Bearing Accounts$1,840,227$746,628▼ $1,093,599
Investments Other Securities-$69,881-
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,811,578$1,734,652▼ $1,076,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,811,578$1,734,652▼ $1,076,926
Permanently Rstr Net Assets$0--
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$2,811,578$1,734,652▼ $1,076,926
Total Liabilities and Net Assets / Fund Balance$2,811,578$1,734,652▼ $1,076,926
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
cassandra feltropsecretary$108,606$108,606

Board Members and Trustees

NameTitle
Raymond Montgomerychairman
Amy danielsDirector
Darren Caldwelldirector
Dr Kathrine Durhamdirector
Jon Chadwelldirector
Leah MillerDirector
Marvin DelkDirector
Van Simpsondirector
Stuart Hilltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,760
Program Service Revenue
$0
Investment Income
$28,094
Other Revenue
$18,790
All Other Contributions
$723,185
Change in Net Assets
$-1,076,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,972,264
Other Expenses$35,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,947,851--$1,947,851
Grants to Domestic Individuals$24,413--$24,413
Office Expenses$2,121$236-$2,357
Other Expenses$1,353$0-$1,353
Total Functional Expenses$2,007,334$236$0$2,007,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity Health - White County Medical Center IncSearcy, AR501(c)3Donation$1,947,851
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the foundation is white county medical center, inc.”

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

“The board of directors of white county medical center, inc., the sole member of the foundation, has the right to nominate and approve the elected directors. In the event of a vacancy, the board of directors of the center shall appoint a replacement director to serve out the unexpired term of the foundation director.”

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

“The board of directors of white county medical center, inc., the sole member of the foundation, has the right to nominate and approve the elected directors. In the event of a vacancy, the board of directors of the center shall appoint a replacement director to serve out the unexpired term of the foundation director.”

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

“The form 990 is reviewed by the executive team of the hospital and foundation as well as the accounting department. The foundation's board of directors is provided copies of the form 990 prior to filing.”

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

“The board members are covered under this policy as there are no employees of the foundation. The conflict of interest policy covers personal loans, business relationships, grants and assistance, and compensation by the foundation.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMEnts AVIALABLE TO THE PUBLIC WITHIN THE ADMINiSTRATIVE OFFICE UPON A VALID PURPOSE AND REQUEST.”

Filing and Contact Details

Filer

Filer Name
White County Medical Foundation
EIN
62-1697734
Phone
5013801001
Address
3214 East Race Avenue, Searcy, AR 72143
Doing Business As
Unity Health - Foundation

Signing Officer

Name
Stuart Hill
Title
Vice President/CFO
Phone
5013801001
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Montgomery
Formed
1997
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Horne Llp
Address
1020 Highland Colony Pkwy Ste 400, Ridgeland, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Although white county medical foundation does have its own committee, white county medical center's board assumes responsibility. The process for selection and oversight of independent accountant has not changed from prior year.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO WHITE COUNTY MEDICAL CENTER, inc..
IRS990/AllOtherContributionsAmt0723185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mr Stuart Hill
IRS990/BooksInCareOfDetail/PhoneNum05013801001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03214 East Race Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01840227
IRS990/CashNonInterestBearingGrp/EOYAmt0746628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt020792
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883760
IRS990/CYGrantsAndSimilarPaidAmt01972264
IRS990/CYInvestmentIncomeAmt028094
IRS990/CYOtherExpensesAmt035306
IRS990/CYOtherRevenueAmt018790
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1076926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02007570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930644
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED THE ACTIVITIES OF WHITE COUNTY MEDICAL CENTER, INC. INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE within the unity health system.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITY HEALTH - FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02007334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917955
IRS990/Form990PartVIISectionAGrp/PersonNm0Marvin Delk
IRS990/Form990PartVIISectionAGrp/PersonNm1Van Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Kathrine Durham
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Chadwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy daniels
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm7Stuart Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Darren Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm9cassandra feltrop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6467645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7277172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8170976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt990651
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0160575
IRS990/GrantAmt01972264
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024413
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01947851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01947851
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951436
IRS990/GrossSalesOfInventoryAmt039582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069881
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITY HEALTH - FOUNDATION WAS ESTABLISHED TO SUPPORT THE ACTIVITIES OF WHITE COUNTY MEDICAL CENTER, INC. INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE AT THE within the unity health system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02811578
IRS990/NetAssetsOrFundBalancesEOYAmt01734652
IRS990/NetIncomeOrLossGrp/ExclusionAmt018790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OfficeExpensesGrp/ProgramServicesAmt02121
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Unity Kids
IRS990/OtherExpensesGrp/Desc1Day of Caring
IRS990/OtherExpensesGrp/Desc2Cancer Center Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt113596
IRS990/OtherExpensesGrp/ProgramServicesAmt21353
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt113596
IRS990/OtherExpensesGrp/TotalAmt21353
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0RAY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015318
IRS990/PYInvestmentIncomeAmt05821
IRS990/PYOtherExpensesAmt092776
IRS990/PYOtherRevenueAmt030397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0624270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1076926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918143
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710772737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01947851
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITY HEALTH - WHITE COUNTY MEDICAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01947851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt01947851
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITY HEALTH - WHITE COUNTY MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710772737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03214 EAST RACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEARCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP SELECTION COMMITTEE IS MADE UP OF THREE WHITE COUNTY MEDICAL CENTER AUXILIARY MEMBERS. THESE COMMITTEE MEMBERS REVIEW EACH APPLICATION AND GRADE THEM INDIVIDUALLY. SOME OF THE CRITERIA That THE SCHOLARSHIP COMMITTEE TAKES INTO CONSIDERATIION: COMPLETED APPLICATIONS, GRADES, FINANCIAL NEED, PROFESSIONAL DIRECTION, HISTORY OF STUDENT EMPLOYMENT, CLASSES TAKEN, ExTRACURRICULAR ACTIVITIES AND CIVIC INVOLVEMENT. FIFTEeN $1,000 SCHOLARSHIP WINNERS ARE CHOSEN FORM THE APPLICANTS. THE STUDENTS ARE NOTIFIED AND THEN INVITED TO ATtENd THE ANNUAL AUXILIARY AWARDS LUNCHEON TO BE RECOGNIZED. THE STUDENTS MUST PROVIDE THE FOUNDATION WITH THEIR COLLEGE INFORMATION. CHECKS ARE SENT TO THE COLLEGE, NOT TO INDIVIDUALS. SCHOLARSHIP FUNDS MUST BE RETURNED IF THE STUDENTS DO NOT COMPLETE THE YEAR OF SCHOOLING. STUDENTS/ASSOCIATES ARE ELIGIBLE ONLY ONCE FOR THE WHITE COUNTY MEDICAL FOUNDATION SCHOLARSHIP. GRANTS ARE ALSO MADE TO WHITE COUNTY MEDICAL CENTER IN SUPPORT OF THEIR EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0401019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raymond Montgomery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stuart Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Darren Caldwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0512971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1299723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187729
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS WHITE COUNTY MEDICAL CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF WHITE COUNTY MEDICAL CENTER, INC., THE SOLE MEMBER OF THE FOUNDATION, HAS THE RIGHT TO NOMINATE AND APPROVE THE ELECTED DIRECTORS. IN THE EVENT OF A VACANCY, THE BOARD OF DIRECTORS OF THE CENTER SHALL APPOINT A REPLACEMENT DIRECTOR TO SERVE OUT THE UNEXPIRED TERM OF THE FOUNDATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF WHITE COUNTY MEDICAL CENTER, INC., THE SOLE MEMBER OF THE FOUNDATION, HAS THE RIGHT TO NOMINATE AND APPROVE THE ELECTED DIRECTORS. IN THE EVENT OF A VACANCY, THE BOARD OF DIRECTORS OF THE CENTER SHALL APPOINT A REPLACEMENT DIRECTOR TO SERVE OUT THE UNEXPIRED TERM OF THE FOUNDATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE HOSPITAL AND FOUNDATION AS WELL AS THE ACCOUNTING DEPARTMENT. THE FOUNDATION'S BOARD OF DIRECTORS IS PROVIDED COPIES OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE COVERED UNDER THIS POLICY AS THERE ARE NO EMPLOYEES OF THE FOUNDATION. THE CONFLICT OF INTEREST POLICY COVERS PERSONAL LOANS, BUSINESS RELATIONSHIPS, GRANTS AND ASSISTANCE, AND COMPENSATION BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMEnts AVIALABLE TO THE PUBLIC WITHIN THE ADMINiSTRATIVE OFFICE UPON A VALID PURPOSE AND REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALTHOUGH WHITE COUNTY MEDICAL FOUNDATION DOES HAVE ITS OWN COMMITTEE, WHITE COUNTY MEDICAL CENTER'S BOARD ASSUMES RESPONSIBILITY. THE PROCESS FOR SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WCMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WCMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITY HEALTH - WHITE COUNTY MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITY HEALTH - PHYSICIANs GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADVANCED CARE HOSPITAL OF WHITE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNITY HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710772737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275303218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208459270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3811097358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,652
Liabilities
$0
Net assets
$1,734,652
Revenue
$930,644
Expenses
$2,007,570
Net income
-$1,076,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.78$0.06$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.40$0.03$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.49$0.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.92$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.64$0.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.02$0.36$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.76$0.04$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.93$2.01$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.44$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.76$0.30$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27