Civic Intelligence

Care Consistency Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0730846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
7761 Meadow CircleMeridian, MS 39305

(601) 479-4097

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

1st percentile

-2386%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,493,887

Down $7,321,876 (-68%) from 2016

Net Assets

Down

$3,490,792

Down $6,881,883 (-66%) from 2016

Liabilities

Down

$3,095

Down $439,993 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Down

$288,394

Down $166,586 (-37%) from 2016

Expenses

Up

$7,170,277

Up $6,691,812 (+1399%) from 2016

Net Income

Down

-$6,881,883

Down $6,858,398 (-29203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,564,436Liabilities 2010: $2,489Net Assets 2010: $9,561,9472010Assets 2011: $9,693,765Liabilities 2011: $4,191Net Assets 2011: $9,689,5742011Assets 2012: $9,843,598Liabilities 2012: $2,494Net Assets 2012: $9,841,1042012Assets 2013: $10,062,844Liabilities 2013: $2,493Net Assets 2013: $10,060,3512013Assets 2014: $10,375,940Liabilities 2014: $2,970Net Assets 2014: $10,372,9702014Assets 2015: $10,614,638Liabilities 2015: $218,474Net Assets 2015: $10,396,1642015Assets 2016: $10,815,763Liabilities 2016: $443,088Net Assets 2016: $10,372,6752016Assets 2017: $3,493,887Liabilities 2017: $3,095Net Assets 2017: $3,490,7922017Assets 2018: $3,528,941Liabilities 2018: $3,096Net Assets 2018: $3,525,8452018Assets 2019: $3,555,352Liabilities 2019: $2,969Net Assets 2019: $3,552,3832019Assets 2020: $3,490,201Liabilities 2020: $5,409Net Assets 2020: $3,484,7922020Assets 2021: $3,620,619Liabilities 2021: $2,969Net Assets 2021: $3,617,6502021Assets 2022: $3,600,783Liabilities 2022: $2,969Net Assets 2022: $3,597,8142022Assets 2023: $3,533,295Liabilities 2023: $2,970Net Assets 2023: $3,530,3252023Assets 2024: $3,762,328Liabilities 2024: $532Net Assets 2024: $3,761,7962024

Highlighted filing

2017

Assets$3,493,887
Liabilities$3,095
Net Assets$3,490,792
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $149,0002010Expenses 2011: $253,1242011Expenses 2012: $335,2512012Revenue 2013: $459,379Expenses 2013: $240,132Net Income 2013: $219,2472013Revenue 2014: $550,841Expenses 2014: $238,222Net Income 2014: $312,6192014Revenue 2015: $479,979Expenses 2015: $456,785Net Income 2015: $23,1942015Revenue 2016: $454,980Expenses 2016: $478,465Net Income 2016: -$23,4852016Revenue 2017: $288,394Expenses 2017: $7,170,277Net Income 2017: -$6,881,8832017Revenue 2018: $223,315Expenses 2018: $188,262Net Income 2018: $35,0532018Revenue 2019: $201,761Expenses 2019: $175,223Net Income 2019: $26,5382019Revenue 2020: $154,559Expenses 2020: $222,150Net Income 2020: -$67,5912020Revenue 2021: $395,028Expenses 2021: $250,846Net Income 2021: $144,1822021Revenue 2022: $180,520Expenses 2022: $200,356Net Income 2022: -$19,8362022Revenue 2023: $197,077Expenses 2023: $264,566Net Income 2023: -$67,4892023Revenue 2024: $567,302Expenses 2024: $335,831Net Income 2024: $231,4712024

Highlighted filing

2017

Revenue$288,394
Expenses$7,170,277
Net Income-$6,881,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$977,994
Mission and Program Overview

Mission

Provide grants and scholarships to qualifying individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,421,237$3,416,812▼ $4,425
Savings and Temporary Cash Investments$24,965$49,778▲ $24,813
Cash and Non-Interest-Bearing Accounts$20,453$27,297▲ $6,844
Other Assets Total$7,349,108--
Total Assets$10,815,763$3,493,887▼ $7,321,876
Liabilities
Other Liabilities$440,034--
Accounts Payable and Accrued Expenses$3,054$3,095▲ $41
Total Liabilities$443,088$3,095▼ $439,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,349,108--
Unrestricted Net Assets$3,023,567$3,490,792▲ $467,225
Total Net Assets Fund Balance$10,372,675$3,490,792▼ $6,881,883
Total Liabilities and Net Assets / Fund Balance$10,815,763$3,493,887▼ $7,321,876
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay Anderson HillPresidentPT$75,000$24,000$99,000

Board Members and Trustees

NameTitle
Carlton YoungDirector
John AndersonDirector
John McraeDirector
Laura HolladayDirector
Lynn CrawfordSecretary
Denton FarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$288,394
Other Revenue
$0
Change in Net Assets
$-6,881,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,058,626
Salaries, Compensation, and Employee Benefits$80,779
Other Expenses$30,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,055,260--$7,055,260
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Service Investment Mgmnt Fees-$25,679-$25,679
Payroll Taxes-$5,779-$5,779
Grants to Domestic Individuals$3,366--$3,366
Fees for Services Accounting-$3,040-$3,040
Other Expenses-$1,896-$1,896
Office Expenses-$257-$257
Total Functional Expenses$7,058,626$111,651$0$7,170,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson Regional MedicalMeridian, MS501 C3-$6,909,074
Anderson Regional MedicalMeridian, MS501c3Medical Equipment$144,677
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gaye anderson hill denton farr president vice-preside mother and son gaye anderson hill john anderson president director relative”

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

“Board president reviews 990 and presents to board members.”

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

“Annual statements to board by each member.”

Form 990, Page 6, Part VI, Line 15A

“Board president is the only compensated board member. Board sets salary b ased on comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII

“2 board members are employed by anderson regional medical center. Salaries are not available due to confidentiality”

Filing and Contact Details

Filer

Filer Name
Care Consistency Foundation Inc
EIN
64-0730846
Phone
6014794097
Address
7761 MEADOW CIRCLE, MERIDIAN, MS 39305

Signing Officer

Name
Gay Anderson Hill
Title
President
Phone
6014794097
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Anderson Hill
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
Supplemental Narrative

Additional Explanations

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

“Grants to needy individuals for medical equipment.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0208672
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0111651
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0146186
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0294080
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.497096000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0149552
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0261203
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 1, LINE LLD THE ORGANIZATION CONTINUES TO MEET THE INTEGRAL PART TEST. THE ORGANIZATION DISTRIBUTES SUBSTANTIALLY ALL OF THE INCOME OF THE ORGANIZATION TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03425000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt025000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03400000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt051375
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03373625
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0118077
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03425000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0118077
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640362460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1640666719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07053751
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11509
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MIDD MERIDIAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07055260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0144677
IRS990ScheduleI/RecipientTable/CashGrantAmt16909074
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANDERSON REGIONAL MEDICAL
IRS990ScheduleI/RecipientTable/RecipientEIN0640362400
IRS990ScheduleI/RecipientTable/RecipientEIN1640362400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUBSTANTIATION IS REQUIRED SHOWING USE OF GRANT FUNDS BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO NEEDY INDIVIDUALS FOR MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAYE ANDERSON HILL DENTON FARR PRESIDENT VICE-PRESIDE MOTHER AND SON GAYE ANDERSON HILL JOHN ANDERSON PRESIDENT DIRECTOR RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT REVIEWS 990 AND PRESENTS TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS TO BOARD BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT IS THE ONLY COMPENSATED BOARD MEMBER. BOARD SETS SALARY B ASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62 BOARD MEMBERS ARE EMPLOYED BY ANDERSON REGIONAL MEDICAL CENTER. SALARIES ARE NOT AVAILABLE DUE TO CONFIDENTIALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFF ANDERSON REG MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640362400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERIDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CARE CONSISTENCY FOUNDATION, INC. IS A SUPPORTING ORGANIZATION OF JEFF ANDERSON REGIONAL MEDICL CENTER. IN FURTHERANCE OF THE CHARITABLE AND OTHER EXEMPT PURPOSES OF BOTH ENTITIES, IN 2010 THE FOUNDATION AND HOSPITAL ENTERED INTO A FINANCING TRANSACTION THAT ALSO INVOLVED JARMC LEVERAGE LLC TO FACILITATE THE RENOVATION AND CONSTRUCTION OF NEEDED MEDICAL OFFICE SPACE IN THE COMMUNITY. THE UNTIMATE BENEFIT OF THE TRANSACTION TO THE HOSPITAL AND THE CO MMUNITY IT SERVES INCLUDES THE ABILITY TO USE FEDERAL AND STATE TAX CREDITS AVAILABLE DUE TO THE HOSPITAL SERVING A LOW INCOME COMMUNITY. JARMC LEVERAGE LLC WAS LIQUIDATED IN 2017 AND THE INVESTMENT WAS RETURNED TO JEFF ANDERSON REGIONAL MEDICAL CENTER IN THE AMOUNT OF 6,909,074.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144677
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16909074
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JARMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JARMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$3,493,887
Liabilities
$3,095
Net assets
$3,490,792
Revenue
$288,394
Expenses
$7,170,277
Net income
-$6,881,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.57$0.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.20$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.40$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.20$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.29$7.17$6.88
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.44$10.4$0.45$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.22$10.4$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.55$0.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.46$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.00$9.56$0.15