Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 63-1286859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$15,558
Down $6,205 (-29%) from 2011
Net Assets
Down$15,558
Down $6,205 (-29%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$9
Down $2 (-18%) from 2011
Expenses
Up$6,215
Up $4,635 (+293%) from 2011
Net Income
Down-$6,206
Down $4,637 (-296%) from 2011
Fundraising and support for the sole member organization chattahoochee valley hospital society.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTOPHER N ZODROW |
| CompensationExplanation/Compensation/PersonName | 1 | ARVIND P KAMATH MD |
| CompensationExplanation/Compensation/PersonName | 2 | LUANNE BERLIN |
| CompensationExplanation/Compensation/PersonName | 3 | DAVID ENNIS |
| CompensationExplanation/Compensation/PersonName | 4 | KENNEY KNOX |
| CompensationExplanation/Compensation/PersonName | 5 | KEVIN PIGG |
| CompensationExplanation/Compensation/PersonName | 6 | DOUG DEWBERRY |
| CompensationExplanation/Compensation/PersonName | 7 | GERALD ANDREWS |
| CompensationExplanation/Compensation/PersonName | 8 | ELINOR CROWDER |
| CompensationExplanation/Compensation/PersonName | 9 | DAVID WILKERSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21764 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15558 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6206 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5311 |
| IRS990EZ/GrossReceipts | 0 | 9 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21764 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21764 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15558 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15558 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1395 LAKESHORE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1 MEDICAL PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 116 CRESTVIEW ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 501 1ST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 520 FOB JAMES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 212 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 4800 48TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 111 HIGHLAND DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 4094 COUNTY ROAD 289 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 403 LEE ROAD 781 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WEST POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LANETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WEST POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | LANETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 36830 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 36854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 31833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 36863 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 36854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 36854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 36854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 31833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 36863 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 36854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTOPHER N ZODROW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ARVIND P KAMATH MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LUANNE BERLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID ENNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KENNEY KNOX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KEVIN PIGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DOUG DEWBERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GERALD ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ELINOR CROWDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DAVID WILKERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | HOSPITAL CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR/CVH |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 704 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FUNDRAISING AND SUPPORT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LANIER HEALTH SERVICES FOUNDATION ("FOUNDATION") IS A NONPROFIT, NONSTOCK CORPORATION AND SUPPORTING ORGANIZATION OF THE CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY ("CVHS"). ITS PRIMARY PURPOSE IS TO SOLICIT AND RAISE FUNDS AND ENDOWMENTS TO SUPPORT THE ACTIVITIES OF CVHS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5311 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5511 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4800 48TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VALLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36854 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ARVIND KAMATH MD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3347561407 |
| IRS990EZ/TotalAssets/BOY | 0 | 21764 |
| IRS990EZ/TotalAssets/EOY | 0 | 15558 |
| IRS990EZ/TotalExpenses | 0 | 6215 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5511 |
| IRS990EZ/TotalRevenue | 0 | 9 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LANIERHOSPITAL.COM |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 5311 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 5311 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 630288852 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHATTAHOOCHEE VALLEY HOSP SOCIETY SCHOLARSHIPS 06/30/2012 4800 48TH STREET VALLEY, AL 36854 5,311 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES D&O INSURANCE 704 TOTAL 704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LANIER HEALTH SERVICES FOUNDATION ("FOUNDATION") IS A NONPROFIT, NONSTOCK CORPORATION AND SUPPORTING ORGANIZATION OF THE CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY ("CVHS"). ITS PRIMARY PURPOSE IS TO SOLICIT AND RAISE FUNDS AND ENDOWMENTS TO SUPPORT THE ACTIVITIES OF CVHS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOSPITAL CEO IS COMPENSATED BY THE HOSPITAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 631286859 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LANIER HEALTH SERVICES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LANI |
| ReturnHeader/Filer/Phone | 0 | 3347561404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4800 48TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36854 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | DOUG DEWBERRY |
| ReturnHeader/Officer/Phone | 0 | 3347561404 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DRAFFIN & TUCKER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 6 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 317020006 |
| ReturnHeader/Preparer/Name | 0 | JACQUELINE G ATKINS |
| ReturnHeader/Preparer/Phone | 0 | 2298837878 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-05T08:22:16-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.