Civic Intelligence

Lanier Health Services Foundation

990EZ • Fiscal year 2014 • EIN 63-1286859

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.LANIERHOSPITAL.COM
4800 48th Street36854-3666

(334) 756-1428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-485500%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,856 (-100%) from 2013

Net Assets

Down

$0

Down $4,856 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1

Down $1 (-50%) from 2013

Expenses

Down

$4,856

Down $5,848 (-55%) from 2013

Net Income

Up

-$4,855

Up $5,847 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $21,763Net Assets 2011: $21,7632011Assets 2012: $15,558Net Assets 2012: $15,5582012Assets 2013: $14,856Liabilities 2013: $10,000Net Assets 2013: $4,8562013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $11Expenses 2011: $1,580Net Income 2011: -$1,5692011Revenue 2012: $9Expenses 2012: $6,215Net Income 2012: -$6,2062012Revenue 2013: $2Expenses 2013: $10,704Net Income 2013: -$10,7022013Revenue 2014: $1Expenses 2014: $4,856Net Income 2014: -$4,8552014

Highlighted filing

2014

Revenue$1
Expenses$4,856
Net Income-$4,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

Fundraising and support for the sole member organization chattahoochee valley hospital society.

Program Services

DescriptionGrantsExpenses
LANIER HEALTH SERVICES FOUNDATION ("FOUNDATION") IS A NONPROFIT, NONSTOCK CORPORATION AND SUPPORTING ORGANIZATION OF THE CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY ("CVHS"), ITS SOLE MEMBER. ITS PRIMARY PURPOSE IS TO SOLICIT AND RAISE FUNDS AND ENDOWMENTS TO SUPPORT THE ACTIVITIES OF CVHS.$4,856$4,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DEWBERRYFormer Hospi-$0--
CAREY OWENHospital CEO-$0--
DAVID ENNISDirector-$0--
KENNEY KNOXDirector-$0--
KEVIN PIGGDirector-$0--
TERRY BISHOPDir/Chvs Sec-$0--
GERALD ANDREWSDirector-$0--
ELINOR CROWDERSecretary/Tr-$0--
DAVID WILKERSONVice Chairma-$0--
Filing and Contact Details

Filer

EIN
63-1286859
Phone
3347561428

Signing Officer

Name
David Wilkerson
Title
Vice Chairman
Phone
3347561428
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Due to related parties 10,000 0”

Form 990-ez, Part III

“Fundraising and support for the sole member organization chattahoochee valley hospital society.”

Form 990-ez, Part III, Line 28

“Lanier health services foundation ("foundation") is a nonprofit, nonstock corporation and supporting organization of the chattahoochee valley hospital society ("cvhs"), its sole member. Its primary purpose is to solicit and raise funds and endowments to support the activities of cvhs.”

Form 990-ez, Part IV

“The former hospital ceo is compensated by the hospital. Current hospital ceo is provided through a management agreement between the hospital and east alabama health care authority.”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG DEWBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAREY OWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID ENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNEY KNOX
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN PIGG
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERRY BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm6GERALD ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm7ELINOR CROWDER
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID WILKERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELINOR CROWDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03347561428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104800 48TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0368543666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04856
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNEY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN PIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELINOR CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER HOSPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOSPITAL CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR/CHVS SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND SUPPORT FOR THE SOLE MEMBER ORGANIZATION CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANIER HEALTH SERVICES FOUNDATION ("FOUNDATION") IS A NONPROFIT, NONSTOCK CORPORATION AND SUPPORTING ORGANIZATION OF THE CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY ("CVHS"), ITS SOLE MEMBER. ITS PRIMARY PURPOSE IS TO SOLICIT AND RAISE FUNDS AND ENDOWMENTS TO SUPPORT THE ACTIVITIES OF CVHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04856
IRS990EZ/TotalProgramServiceExpensesAmt04856
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANIERHOSPITAL.COM
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS ITS SOLE MEMBER CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY THROUGH SOLICITATION OF FUNDS AND ENDOWMENTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630288852
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04856
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04856
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CHATTAHOOCHEE VALLEY HOSP SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-03-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630288852
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04856
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine104800 48TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0368543666
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON FEBRUARY 25, 2014, CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY, THE SUPPORTED ORGANIZATION AND SOLE MEMBER, SIGNED THE RESOLUTION TO DISSOLVE THE LANIER HEALTH SERVICES FOUNDATION. IN THE SAME MANNER, THE FOUNDATION BOARD ADOPTED AND SIGNED A DISSOLUTION RESOLUTION ON MARCH 4, 2014. A CHECK ISSUED ON MARCH 18, 2014 CLOSED THE FOUNDATION BANK ACCOUNT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO RELATED PARTIES 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND SUPPORT FOR THE SOLE MEMBER ORGANIZATION CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANIER HEALTH SERVICES FOUNDATION ("FOUNDATION") IS A NONPROFIT, NONSTOCK CORPORATION AND SUPPORTING ORGANIZATION OF THE CHATTAHOOCHEE VALLEY HOSPITAL SOCIETY ("CVHS"), ITS SOLE MEMBER. ITS PRIMARY PURPOSE IS TO SOLICIT AND RAISE FUNDS AND ENDOWMENTS TO SUPPORT THE ACTIVITIES OF CVHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMER HOSPITAL CEO IS COMPENSATED BY THE HOSPITAL. CURRENT HOSPITAL CEO IS PROVIDED THROUGH A MANAGEMENT AGREEMENT BETWEEN THE HOSPITAL AND EAST ALABAMA HEALTH CARE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03347561428
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANIER HEALTH SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0631286859
ReturnHeader/Filer/PhoneNum03347561428
ReturnHeader/Filer/USAddress/AddressLine104800 48TH STREET
ReturnHeader/Filer/USAddress/City0VALLEY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0368543666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE G ATKINS
ReturnHeader/ReturnTs02015-02-06T16:00:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$4,856
Net income
-$4,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.86$4.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.0$4.86$0.00$10.7$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$0.01$6.22$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$0.01$1.58$1.57