Civic Intelligence

Thomas Hospital Foundation Inc.

990 • Fiscal year 2019 • EIN 63-1109256

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

P O Box 929Fairhope, AL 36532

(251) 435-3030

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$168,418

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,454,971

Up $810,812 (+9.4%) from 2018

Net Assets

Up

$9,452,054

Up $927,465 (+11%) from 2018

Liabilities

Down

$2,917

Down $116,653 (-98%) from 2018

Revenue

Up

$2,510,347

Up $565,809 (+29%) from 2018

Expenses

Down

$1,130,899

Down $3,272,123 (-74%) from 2018

Net Income

Up

$1,379,448

Up $3,837,932 (+156%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,008,430Liabilities 2011: $61Net Assets 2011: $8,008,3692011Assets 2012: $7,814,850Liabilities 2012: $2,489Net Assets 2012: $7,812,3612012Assets 2013: $8,161,436Liabilities 2013: $9,585Net Assets 2013: $8,151,8512013Assets 2014: $8,904,250Liabilities 2014: $4,894Net Assets 2014: $8,899,3562014Assets 2015: $10,193,497Liabilities 2015: $71,096Net Assets 2015: $10,122,4012015Assets 2016: $10,445,447Liabilities 2016: $15,556Net Assets 2016: $10,429,8912016Assets 2017: $11,449,172Liabilities 2017: $4,956Net Assets 2017: $11,444,2162017Assets 2018: $8,644,159Liabilities 2018: $119,570Net Assets 2018: $8,524,5892018Assets 2019: $9,454,971Liabilities 2019: $2,917Net Assets 2019: $9,452,0542019Assets 2020: $8,918,738Liabilities 2020: $2,624Net Assets 2020: $8,916,1142020Assets 2021: $11,272,328Liabilities 2021: $3,323Net Assets 2021: $11,269,0052021Assets 2022: $12,481,348Liabilities 2022: $68,800Net Assets 2022: $12,412,5482022Assets 2023: $11,602,213Liabilities 2023: $4,457Net Assets 2023: $11,597,7562023Assets 2025: $16,056,630Liabilities 2025: $2,809Net Assets 2025: $16,053,8212025

Highlighted filing

2019

Assets$9,454,971
Liabilities$2,917
Net Assets$9,452,054

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $602,0432011Expenses 2012: $599,4492012Expenses 2013: $646,9102013Revenue 2014: $921,452Expenses 2014: $441,258Net Income 2014: $480,1942014Revenue 2015: $1,983,595Expenses 2015: $422,043Net Income 2015: $1,561,5522015Revenue 2016: $1,168,003Expenses 2016: $705,509Net Income 2016: $462,4942016Revenue 2017: $2,962,731Expenses 2017: $2,351,259Net Income 2017: $611,4722017Revenue 2018: $1,944,538Expenses 2018: $4,403,022Net Income 2018: -$2,458,4842018Revenue 2019: $2,510,347Expenses 2019: $1,130,899Net Income 2019: $1,379,4482019Revenue 2020: $1,270,157Expenses 2020: $677,238Net Income 2020: $592,9192020Revenue 2021: $1,804,810Expenses 2021: $1,490,775Net Income 2021: $314,0352021Revenue 2022: $2,224,971Expenses 2022: $825,375Net Income 2022: $1,399,5962022Revenue 2023: $679,852Expenses 2023: $691,667Net Income 2023: -$11,8152023Revenue 2025: $2,499,537Expenses 2025: $1,595,465Net Income 2025: $904,0722025

Highlighted filing

2019

Revenue$2,510,347
Expenses$1,130,899
Net Income$1,379,448
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,815,697
Mission and Program Overview

Mission

The organization was founded to foster and support the activities of thomas hospital, to encourage public support of the hospital and to advance its charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,818,809$7,135,630▲ $1,316,821
Savings and Temporary Cash Investments$1,153,594$1,636,672▲ $483,078
Cash and Non-Interest-Bearing Accounts$54,850$115,763▲ $60,913
Total Assets$8,644,159$9,454,971▲ $810,812
Other Assets Total$1,616,906$566,906▼ $1,050,000
Liabilities
Accounts Payable and Accrued Expenses$119,570$2,917▼ $116,653
Total Liabilities$119,570$2,917▼ $116,653
Net Assets / Fund Balance
Unrestricted Net Assets$6,449,936$7,434,745▲ $984,809
Permanently Rstr Net Assets$1,437,871$2,017,309▲ $579,438
Temporarily Rstr Net Assets$636,782--
Total Net Assets Fund Balance$8,524,589$9,452,054▲ $927,465
Total Liabilities and Net Assets / Fund Balance$8,644,159$9,454,971▲ $810,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,479--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathy BaughExecutive DiFT$168,418$168,418

Board Members and Trustees

NameTitle
KERRY J O'CONNORChairman
Alex RobinsonDirector
Amy PhillippiDirector
Ashley LeibDirector
Bill MenasDirector
Chase ChandlerDirector
Coley BooneDirector
Deanna AunerDirector
Emily HendersonDirector
Fred HardmanDirector
Gary CowlesDirector
Geoff LaneDirector
Jessica JonesDirector
Laura CepedaDirector
Leighton MostellerDirector
Nick WilmottDirector
Patrick ChapmanDirector
Sadie CooperDirector
Scott FriedmanDirector
Thomas PilcherDirector
Tim SimmondsDirector
Ty ThompsonDirector
Vicki StudstillDirector
Kathy BaughExecutive Director
Robin ColemanAdvisory COU
William BusterDevelopment
Thomas GrossFinance
Derek ThomasGovernance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,490
Program Service Revenue
$0
Investment Income
$1,382,616
Other Revenue
$-72,759
All Other Contributions
$850,782
Change in Net Assets
$1,379,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,347
Revenue Not Reported on Form 990
$-203,125
Total Revenue per Audited Statements
$2,307,222
Total Revenue per Form 990
$2,510,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,260
Other Expenses$346,639
Total Fundraising Expense$15,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$778,992--$778,992
Other Expenses$67,252$11,067$15,691$11,067
Fees for Services Accounting-$8,797-$8,797
All Other Expenses$871$4,963-$5,834
Grants to Domestic Individuals$5,268--$5,268
Insurance-$1,631-$1,631
Fees for Services Legal-$1,138-$1,138
Travel-$152-$152
Total Functional Expenses$852,383$262,825$15,691$1,130,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,758
Expenses per Audited Statements$1,130,899
Total Expenses per Form 990$1,130,899
Expenses Not Reported on Form 990$248,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
G H Hospitals Inc Dba Thomas HospFairhope, AL501c3Hospital Support$778,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,859
Fundraising Gross Income$176,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Summer Ba$268,814$76,950$33,107$43,843
Golf Tournament$174,427$73,150$4,790$68,360
Total Events$525,808$176,100$248,859$-72,759
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
No
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, Page 6, Part VI, Line 7A

The foundation board of directors is elected or appointed by the board of directors of baldwin county eastern shore health care authority.

Form 990, Page 6, Part VI, Line 11B

Infirmary health system has retained the birmingham accounting firm of warren averett, llc cpas to prepare the form 990 for thomas foundation. System accountants are substantially involved in gathering data and preliminary preparation. After the return has been completed and signed by warren averett, it is returned to ihs for final review and officer signature before filing.

Form 990, Page 6, Part VI, Line 12C

Each director signs a conflict of interest statement annually. All officers and directors are required to report any conflicts of interest as they become aware.

Form 990, Page 6, Part VI, Line 19

Foundation documents required to be made available to the general public are provided upon request. Financial statements and the conflict of interest policy are not made available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Thomas Hospital Foundation Inc
EIN
63-1109256
Phone
2514353030
Address
P O BOX 929, FAIRHOPE, AL 36532

Signing Officer

Name
Kathy Baugh
Title
Executive Director
Phone
2514353030
Signed
2019-08-09

Organization Details

Principal Officer
Kathy Baugh
Formed
1993
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The foundation's board of directors is made up of all volunteers. The major fund-raising events each year are also supported and staffed by volunteers.

Form 990, Page 2, Part III, Line 4A

The thomas hospital foundation (the foundation) provided almost 779,000 to thomas hospital during the year ended march 31, 2019, to purchase specific hospital equipment and support hospital activities. The foundation continued to collect pledges to assist with the daily operations and construction of the new birth center on the eastern shore. The new birthing center has state-of-the-art equipment, in room amenities for expecting mothers, 2 new beds dedicated to neonatal intensive care, and increased the size of the overall facility by 30%. Thomas foundation funded an interventional radiology lab at thomas hospital. There was not a dedicated lab for interventional radiology procedures at the hospital. Any that were happening would have to be fit in when the cardiology cath lab was not using their facilities. If facilities were not available, patients would have to be transferred to a different county to have their procedure done and transported back to the hospital. The new lab will decrease costs associated with transportation, length of stay, and reduce risks due to quicker response time. The new machines in the lab are minimally invasive allowing for quicker recovery times than laparoscopic surgery. An intact breast biopsy system was purchased for the breast center this year. It has the ability to remove an entire lesion in 1 ten second pass. It uses radiofrequency energy to separate tumors from normal breast tissue, often with no bleeding. The biopsy machine can be guided with an ultra sound machine or the 3-d stereo mammography system purchased by the foundation last year. The foundation purchased a lucas device for the emergency department. A lucas device is a portable machine that delivers automatic chest compressions for victims of cardiac arrest. It also allows for defibrillations to occur during compressions which can improve the outcome of cardiac arrest patients. This year the employee assistance fund granted 5,268 to employees facing unexpected or extraordinary financial circumstances.

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising adjustment 248,859

Schedule D, Page 4, Part XII, Line 2D

Fundraising adjustment 248,859 rounding 0

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IRS990/Desc0THE THOMAS HOSPITAL FOUNDATION (THE FOUNDATION) PROVIDED ALMOST 779,000 TO THOMAS HOSPITAL DURING THE YEAR ENDED MARCH 31, 2019, TO PURCHASE SPECIFIC HOSPITAL EQUIPMENT AND SUPPORT HOSPITAL ACTIVITIES. THE FOUNDATION CONTINUED TO COLLECT PLEDGES TO ASSIST WITH THE DAILY OPERATIONS AND CONSTRUCTION OF THE NEW BIRTH CENTER ON THE EASTERN SHORE. THE NEW BIRTHING CENTER HAS STATE-OF-THE-ART EQUIPMENT, IN ROOM AMENITIES FOR EXPECTING MOTHERS, 2 NEW BEDS DEDICATED TO NEONATAL INTENSIVE CARE, AND INCREASED THE SIZE OF THE OVERALL FACILITY BY 30%. THOMAS FOUNDATION FUNDED AN INTERVENTIONAL RADIOLOGY LAB AT THOMAS HOSPITAL. THERE WAS NOT A DEDICATED LAB FOR INTERVENTIONAL RADIOLOGY PROCEDURES AT THE HOSPITAL. ANY THAT WERE HAPPENING WOULD HAVE TO BE FIT IN WHEN THE CARDIOLOGY CATH LAB WAS NOT USING THEIR FACILITIES. IF FACILITIES WERE NOT AVAILABLE, PATIENTS WOULD HAVE TO BE TRANSFERRED TO A DIFFERENT COUNTY TO HAVE THEIR PROCEDURE DONE AND TRANSPORTED BACK TO THE HOSPITAL. THE NEW LAB WILL DECREASE COSTS ASSOCIATED WITH TRANSPORTATION, LENGTH OF STAY, AND REDUCE RISKS DUE TO QUICKER RESPONSE TIME. THE NEW MACHINES IN THE LAB ARE MINIMALLY INVASIVE ALLOWING FOR QUICKER RECOVERY TIMES THAN LAPAROSCOPIC SURGERY. AN INTACT BREAST BIOPSY SYSTEM WAS PURCHASED FOR THE BREAST CENTER THIS YEAR. IT HAS THE ABILITY TO REMOVE AN ENTIRE LESION IN 1 TEN SECOND PASS. IT USES RADIOFREQUENCY ENERGY TO SEPARATE TUMORS FROM NORMAL BREAST TISSUE, OFTEN WITH NO BLEEDING. THE BIOPSY MACHINE CAN BE GUIDED WITH AN ULTRA SOUND MACHINE OR THE 3-D STEREO MAMMOGRAPHY SYSTEM PURCHASED BY THE FOUNDATION LAST YEAR. THE FOUNDATION PURCHASED A LUCAS DEVICE FOR THE EMERGENCY DEPARTMENT. A LUCAS DEVICE IS A PORTABLE MACHINE THAT DELIVERS AUTOMATIC CHEST COMPRESSIONS FOR VICTIMS OF CARDIAC ARREST. IT ALSO ALLOWS FOR DEFIBRILLATIONS TO OCCUR DURING COMPRESSIONS WHICH CAN IMPROVE THE OUTCOME OF CARDIAC ARREST PATIENTS. THIS YEAR THE EMPLOYEE ASSISTANCE FUND GRANTED 5,268 TO EMPLOYEES FACING UNEXPECTED OR EXTRAORDINARY FINANCIAL CIRCUMSTANCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY J O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GROSS
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IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SADIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFF LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY LEIB
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL MENAS
IRS990/Form990PartVIISectionAGrp/PersonNm19LEIGHTON MOSTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY PHILLIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm24VICKI STUDSTILL
IRS990/Form990PartVIISectionAGrp/PersonNm25TY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26NICK WILMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHY BAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27149052
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY COU
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0349708
IRS990/FundraisingDirectExpensesAmt0248859
IRS990/FundraisingGrossIncomeAmt0176100
IRS990/GainOrLossGrp/SecuritiesAmt0945384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0784260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0778992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0778992
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03001875
IRS990/GrossReceiptsAmt04815697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/TotalAmt01631
IRS990/InvestmentIncomeGrp/ExclusionAmt0437232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05818809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07135630
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02056491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO FOSTER AND SUPPORT THE ACTIVITIES OF THOMAS HOSPITAL, TO ENCOURAGE PUBLIC SUPPORT OF THE HOSPITAL AND TO ADVANCE ITS CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08524589
IRS990/NetAssetsOrFundBalancesEOYAmt09452054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0945384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0945384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72759
IRS990/NetUnrlzdGainsLossesInvstAmt0-451984
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01616906
IRS990/OtherAssetsTotalGrp/EOYAmt0566906
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3FOUNDATION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211067
IRS990/OtherExpensesGrp/ProgramServicesAmt067252
IRS990/OtherExpensesGrp/TotalAmt0269009
IRS990/OtherExpensesGrp/TotalAmt133320
IRS990/OtherExpensesGrp/TotalAmt215691
IRS990/OtherExpensesGrp/TotalAmt311067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01437871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02017309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY BAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01432928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04022938
IRS990/PYInvestmentIncomeAmt0573293
IRS990/PYOtherExpensesAmt0380084
IRS990/PYOtherRevenueAmt0-61683
IRS990/PYRevenuesLessExpensesAmt0-2458484
IRS990/PYTotalExpensesAmt04403022
IRS990/PYTotalRevenueAmt01944538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01379448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636672
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$2.50$1.60$0.90
2023Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.68$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.07$12.4$2.22$0.83$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.80$1.49$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$1.27$0.68$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$2.51$1.13$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.12$8.52$1.94$4.40$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$2.96$2.35$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.02$10.4$1.17$0.71$0.46
2015Summary only. Only limited summary data is available for this year.$10.2$0.07$10.1$1.98$0.42$1.56
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.92$0.44$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.60