Civic Intelligence

Share Foundation

990 • Fiscal year 2013 • EIN 71-0236863

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

403 West Oak71730

(870) 881-9015

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.16x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$67,696,238

Up $2,340,459 (+3.6%) from 2012

Net Assets

Up

$66,576,874

Up $2,471,775 (+3.9%) from 2012

Liabilities

Down

$1,119,364

Down $131,316 (-10%) from 2012

Revenue

$6,810,397

No earlier filing loaded for comparison.

Expenses

Up

$9,348,960

Up $417,248 (+4.7%) from 2012

Net Income

-$2,538,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $68,029,456Liabilities 2010: $1,103,281Net Assets 2010: $66,926,1752010Assets 2011: $63,844,451Liabilities 2011: $1,193,056Net Assets 2011: $62,651,3952011Assets 2012: $65,355,779Liabilities 2012: $1,250,680Net Assets 2012: $64,105,0992012Assets 2013: $67,696,238Liabilities 2013: $1,119,364Net Assets 2013: $66,576,8742013Assets 2014: $68,566,339Liabilities 2014: $1,372,247Net Assets 2014: $67,194,0922014Assets 2015: $65,096,562Liabilities 2015: $1,368,893Net Assets 2015: $63,727,6692015Assets 2016: $65,280,885Liabilities 2016: $1,453,022Net Assets 2016: $63,827,8632016Assets 2017: $69,494,786Liabilities 2017: $1,339,431Net Assets 2017: $68,155,3552017Assets 2018: $62,904,414Liabilities 2018: $1,134,942Net Assets 2018: $61,769,4722018Assets 2019: $71,710,798Liabilities 2019: $1,357,843Net Assets 2019: $70,352,9552019Assets 2020: $76,142,372Liabilities 2020: $1,055,584Net Assets 2020: $75,086,7882020Assets 2021: $84,651,287Liabilities 2021: $1,036,890Net Assets 2021: $83,614,3972021Assets 2022: $73,223,694Liabilities 2022: $1,058,856Net Assets 2022: $72,164,8382022Assets 2023: $62,792,170Liabilities 2023: $753,728Net Assets 2023: $62,038,4422023Assets 2024: $64,440,421Liabilities 2024: $494,398Net Assets 2024: $63,946,0232024

Highlighted filing

2013

Assets$67,696,238
Liabilities$1,119,364
Net Assets$66,576,874

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,486,2132010Expenses 2011: $9,272,9232011Expenses 2012: $8,931,7122012Revenue 2013: $6,810,397Expenses 2013: $9,348,960Net Income 2013: -$2,538,5632013Revenue 2014: $6,947,094Expenses 2014: $8,376,717Net Income 2014: -$1,429,6232014Revenue 2015: $7,153,462Expenses 2015: $9,173,712Net Income 2015: -$2,020,2502015Revenue 2016: $9,284,007Expenses 2016: $9,711,945Net Income 2016: -$427,9382016Revenue 2017: $9,297,496Expenses 2017: $10,363,653Net Income 2017: -$1,066,1572017Revenue 2018: $10,384,175Expenses 2018: $10,376,643Net Income 2018: $7,5322018Revenue 2019: $10,193,230Expenses 2019: $9,418,781Net Income 2019: $774,4492019Revenue 2020: $10,894,810Expenses 2020: $8,802,531Net Income 2020: $2,092,2792020Revenue 2021: $11,842,502Expenses 2021: $8,667,819Net Income 2021: $3,174,6832021Revenue 2022: $6,920,365Expenses 2022: $8,686,020Net Income 2022: -$1,765,6552022Revenue 2023: $12,769,832Expenses 2023: $25,518,134Net Income 2023: -$12,748,3022023Revenue 2024: $10,306,735Expenses 2024: $8,761,451Net Income 2024: $1,545,2842024

Highlighted filing

2013

Revenue$6,810,397
Expenses$9,348,960
Net Income-$2,538,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$13,031,558
Mission and Program Overview

Mission

To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.

Schedule o description of program services:

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,744,551$53,478,690▲ $1,734,139
Land, Buildings, and Equipment, Net$10,179,411$9,988,229▼ $191,182
Savings and Temporary Cash Investments$2,550,880$3,482,447▲ $931,567
Accounts Receivable$744,237$557,336▼ $186,901
Cash and Non-Interest-Bearing Accounts$82,429$128,585▲ $46,156
Prepaid Expenses and Deferred Charges$21,850$26,122▲ $4,272
Total Assets$65,355,779$67,696,238▲ $2,340,459
Other Assets Total$32,421$34,829▲ $2,408
Liabilities
Accounts Payable and Accrued Expenses$598,073$491,448▼ $106,625
Other Liabilities$337,556$341,954▲ $4,398
Grants Payable$309,949$279,227▼ $30,722
Deferred Revenue$5,102$6,735▲ $1,633
Total Liabilities$1,250,680$1,119,364▼ $131,316
Net Assets / Fund Balance
Unrestricted Net Assets$63,364,123$65,826,260▲ $2,462,137
Temporarily Rstr Net Assets$476,329$453,775▼ $22,554
Permanently Rstr Net Assets$264,647$296,839▲ $32,192
Total Net Assets Fund Balance$64,105,099$66,576,874▲ $2,471,775
Total Liabilities and Net Assets / Fund Balance$65,355,779$67,696,238▲ $2,340,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,614,796$7,119,858$15,734,654
Equipment$266,162$1,599,365$1,865,527
Land$900,600-$900,600
Leasehold Improvements$206,671$663,740$870,411
Other Securities$23,005,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$315,588$27,785▲ $27,871-$360,942
2012$262,784-▲ $1,863-$264,647
2011$262,784---$262,784
2010$262,192-▲ $592-$262,784
2009$259,600-▲ $2,592-$262,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda D StringfellowPresident/COOFT$194,106$20,532$214,638
Deanna L HopsonIfc DoctorFT$126,867-$126,867
Michael E DupuisHealthworks Executive DirectorFT$103,354-$103,354

Board Members and Trustees

NameTitle
Steve CousinsChairman
Knox WhiteVice-chairman
Allan S Pirnique MdBoard Member
Diane MurfeeBoard Member
Matt Callaway MdBoard Member
Rob ReynoldsBoard Member
STEVE COSSE'Board Member
Stephen Smart DdsBoard Member
Terry NormanBoard Member
Steve CameronSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Health & RehabHospice Patients Room & Board-$197,293
Oak Ridge Nursing HomeHospice Patients Room & Board-$192,826
Timberlane Health & RehabHospice Patients Room & Board-$184,804
Anaya MedicalMedical Equipment-$179,048
Hudson Memorial Nursing HomeHospice Patients Room & Board-$173,791
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,633
Program Service Revenue
$3,802,537
Investment Income
$652,158
Other Revenue
$100,069
All Other Contributions
$949,547
Change in Net Assets
$-2,538,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$755,729Market
Total Noncash Contributions1$755,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,770
Revenue Not Reported on Financial Statements
$68,627
Revenue Not Reported on Form 990
$5,308,716
Total Revenue per Audited Statements
$12,050,486
Total Revenue per Form 990
$6,810,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,181,181
Other Expenses$3,574,235
Grants and Similar Amounts Paid$593,544
Total Fundraising Expense$160,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,805$424,160$122,057$3,931,022
Depreciation Depletion$624,092--$624,092
Other Employee Benefits$392,448$48,624$14,404$455,476
Grants to Domestic Orgs$448,232--$448,232
Occupancy$423,839$14,478-$438,317
Payroll Taxes$271,786$34,092$9,786$315,664
Pension Plan Contributions$244,004$31,210$8,511$283,725
Insurance$180,595$19,356-$199,951
Current Officers, Directors, Trustees, and Key Employees$167,953$21,482$5,859$195,294
Office Expenses$167,747$21,041-$188,788
Conferences and Meetings$143,579$18,010-$161,589
Grants to Domestic Individuals$145,312--$145,312
All Other Expenses$94,358$5,790-$100,148
Fees for Service Investment Mgmnt Fees$68,627--$68,627
Advertising$44,275$5,554-$49,829
Other Expenses$43,303$5,432-$48,735
Fees for Services Other-$31,498-$31,498
Fees for Services Accounting-$18,600-$18,600
Fees for Services Legal-$13,562-$13,562
Total Functional Expenses$8,475,454$712,889$160,617$9,348,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,578,711
Total Expenses per Form 990$9,348,960
Expenses per Audited Statements$9,280,333
Expenses Not Reported on Form 990$298,378
Expenses Not Reported on Financial Statements$68,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---CONSISTENT WITH THE SHARE STRATEGIC PLAN, THE SOUTHARK INITIATIVE WAS BEGUN TO FORGE A COLLABORATION AMONG SOUTHARK COMMUNITY COLLEGE, MEDICAL CENTER OF SOUTH ARKANSAS AND SHARE FOUNDATION TO EVALUATE THE NEED FOR ADDITIONAL ALLIED HEALTH PROFESSIONALS. THE GRANT PROVIDES FOR SOUTHARK TO ESTABLISH THE HEALTH SCIENCE PROFESSIONAL DEVELOPMENT CENTER TO PROVIDE PROGRAMS AND TRAINING FOR THE MEDICAL COMMUNITY; TO SET UP THE NURSES SKILLS LABORATORY THAT WILL INCLUDE A SIMULATION LAB WITH MULTIPLE SIMULATION MODELS WHICH WILL BE USED BY EXISTING HEALTH CARE PORGRAM STUDENTS AT SOUTHARK, AS WELL AS HEALTH CARE WORKERS IN THE REGION FOR ONGOING TRAINING AND UPDATES; AND FOR SOUTHARK TO ESTABLISH AN ACADEMIC ENHANCEMENT GRANTS PROGRAM FOR FACULTY AND STAFF STRUCTURED IN SUCH A WAY THAT WOULD ALLOW SHARE TO REVIEW THE PROPOSED GRANTS AND DENY THAT ANY ARE NOT CONSISTENT WITH SHARE'S MISSIONS.$150,890
---Volunteer Coordinator Salary and Benefits$35,000
---Mini Ambulance Purchase for Community Events$26,205
---Salaies & Benefits - Simulation Coordinator$25,200
---Feeding Programs, Emergency Shelter/lodging, Rental and Utility Assistance$25,000
---Project South - Serves Veterans and Families$21,000
---Operation Services$20,000
---Salaries for Summer Education Program$19,875
---Salaries and Rent$18,252
---Misc Equipment Purchases and Financial Aid to Other Non-profit Organizations$18,115
---Salaries - Safe Dates Program$15,125
---Therapeutic Riding Program$14,125
---Salaries$14,100
---Summer Tutoring Program$13,795
---Weekend Backpacks for Food and Cooking Matters Program$12,750
---School Based Health Clinic Furnishings$7,500
---Local and Long Distance Transportation$6,300
---Scholarship Program$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,786
Fundraising Direct Expenses$87,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,176$130,176$71,665$58,511
Event 2$15,081$15,081$16,025$-944
Total Events$179,786$179,786$87,690$92,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Matt CallawayBoard MemberContract Payments as Medical Director for Hospice.No$51,659
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$338,211
Refundable Advances$3,743
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The share board receives the 990 with their board packet to review prior to filing. At the meeting they are afforded a question/answer time with the preparer.

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

The organization has a disclosure form that the board members sign annually which states that they have read and understood the conflict of interest policy and that they agree to comply with stated policy. Any new board members receive the policy and sign the disclosure as part of the board member orientation.

Form 990, Part VI, Section B, Line 15

With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/coo shall operate share foundation in a manner which is legal, ethical, nondiscriminatory and protects share's public image, fiscal integrity and tax-exempt status. A "disqualified person" is defined as anyone in a position to exercise substantial influence over share foundation. The board of directors of share foundation shall conduct an annual analysis of the reasonableness of the compensation and benefits for the president/coo, the executive director of healthworks and any other "disqualified person" based on comparability data, to the extent that such comparability data is available. In no instance shall excess benefits (value of compensation in excess of market value of services or in excess of the benefit provided to share) be given to a "disqualified person". Full board approval of the compensation for the president/coo, the executive director of healthworks and any other "disqualified person" is required and shall be documented in the minutes of the meeting in which approval occurred. The irs rebuttable presumption checklist will be completed on each "disqualified person" outlining the documentation of the process used by the board to review and determine the reasonableness of the compensation approved. The rebuttable presumption checklist will be reviewed and approved by the board and included in the minutes of the meeting in which it was approved. Compensation and benefits shall be flexible enough to attract and retain employees who are best able to assist share in achieving its mission, including the ability to attract a diverse workforce and provide opportunities for professional growth. Only the board of directors can change the president/coo's compensation and benefits. The president/coo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.

Form 990, Part VI, Section C, Line 19

All documents are maintained at the office located at 403 west oak, suite 100, el dorado, ar 71730. Any persons interested may review them at the office or copies are provided if requested.

Filing and Contact Details

Filer

EIN
71-0236863
Phone
8708819015

Signing Officer

Name
Linda Stringfellow
Title
President/COO
Phone
8708819015
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stringfellow
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
210
Volunteers
363

Preparer

Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Form 990, Part I, Line 1

Significant activities statement of program service activities share foundation strategic plan update 2013-2014 mission to identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas. Vision and values the vision of share is to build a healthier community. The values of share are depth of commitment, quality of service, and devotion to excellence. Share will accomplish its mission and realize its vision by: 1. Contributing to the well being of families in crisis by ministering through life touch hospice to individuals and their families with life limiting conditions; 2. Promoting health and wellness through healthworks fitness center; 3. Increasing access to primary health and dental care, prescription medication assistance and health education through interfaith clinic; 4. Reducing the risk of drug use amoung our young people through the prevention efforts or pride youth programs; 5. Providing spiritual care to patients, families, staff and volunteers of medical center of south arkansas and providing clinicial pastoral education to volunteer chaplain associates and assistants through chaplaincy services; 6. Awarding grants to other non-profit organizations whose programs serve to further the health and well being of the people of our community and surrounding areas; 7. Providing scholarship assistance for health related and public education careers; and 8. Considering new initiatives consistent with the mission and vision that are designed to adress unmet needs. The two core strategic objectives of every program and service provided by share are: 1. To be the employer of choice in our community as we implement strategies designed to recruit and retain a-players, recognizing that our employees are our greatest assets; and 2. To maintain a culture of quality and excellence both internally and externally. Life touch hospice life touch hospice provides an interdisciplinary team approach to the care of families with life limiting illnesses. Life touch hospice provided over $75,000 in charitable care to 410 patients and families in 2013 and cared for 485 patients and families within the service area of bradley, calhoun, columbia, ouachita and union counties. Over 60% of our patients do not have a diagnosis of cancer. Currently, the most common life-limiting illnesses of life touch patients (other than cancer) are: alzheimers/dementia, stroke, congestive heart failure, and heart disease. Life touch hospice trained volunteers total 115. They logged over 26,272 direct service hours, made 34,547 direct patient visits, and drove 11,961 miles in 2013. Each month the bereavement program offered support to an average of 470 individuals following the death of their loved ones. Nine individuals were served by our community bereavement program. Life touch remains an active participant in the we honor veterans program of the national hospice and palliative care association. At this time, we have achieved level 3 stars. Our program is named operation appreciation and strives to honor veterans in the communities we serve. We facilitate pinning ceremonies to honor our patients throughout the year and host numerous ceremonies within the communities that we serve to honor all veterans. The bereavement program began another new event in 2013. Life bridge grief camp is a one-day bereavement camp for children that will be an annual event held each spring. In 2013, we had 15 children participate and approximately 20 parents. In 2013, we recorded 2639 community education contacts. These included two new outreach activities: memory screenings held on national memory screening day and advance directives education provided on national healthcare decisions day. Chaplaincy services chaplaincy services provides spiritual care, emotional support andcrisis ministry to medical center of south arkansas patients, theirfamilies and mcsa employees. For 2013 chaplaincy services average

Form 990, Part I, Line 1

Healthworks fitness center healthworks fitness center is a wellness center venture structured to impact adverse health outcomes that are preventable. The local ywca shared the vision of improving health and well being for our community and donated its fitness facility in june of 2002. After extensive renovations and expansions, healthworks fitness center has 4,798 active members with over 1,884,286 visits since june of 2002. Our assistance program, which is now being implemented in several other facilities nationwide, is up to 285 memberships. Individuals with a medical need and who meet income eligibility criteria are given family memberships to healthworks at no cost to them. Because of this over 470 local residents make use of the facilities at hfc. This program is fully funded by share and translates to $285,000 annually back to the community. The most mature member is 94. We have active members from over 36 different zip codes. Over 90% of all physician offices in this region have at some point referred a patient into our clinical or assistance programs. The hfc internship program is a semester long comprehensive study that prepares the student for many aspects of share foundation. Pride youth programs pride youth programs is a component of the prevention impact of share foundation because drug use is one of the leading causes of death for youth in our country. Pride provides age appropriate programs designed to educate and motivate youth and families in the development of healthy drug free lifestyles. Pride youth programs hosted three champs (champs have and model positive peer skills) trainings for all 4th grade students in the el dorado school district and three champs trainings for all 6th grade students in the norphlet, smackover, and hampton school districts. Pride youth programs hosted two r.e.a.l. (responsible educated adolescent leaders) trainings, one training for union county 5th - 6th grade students and the other training for union county 7th - 8th grade students. Twenty-five 8th grade members of barton pride paw power attended the excel outdoor challenge course at the 4-h center in little rock. Pride provided the too good for drugs curriculum for grades k-12 that is taught in all union and calhoun county schools. In 2013 ten union county pride students were selected to the 25-member 2014 arkansas state pride performance team and utilized music and drama to promote no use of tobacco, alcohol, and other drugs. Selected to the team were three students from norphlet high school, one student from parkers chapel high school and six students from el dorado high school. Five el dorado high school pride members were selected for the 2014 national pride team. El dorado high school pride member, trey cook, was selected and recognized as a national youth of the year. The pride team from el dorado was honored as the 2010 national team of the year. The pride staff hosted 45 students who are on the national pride training team or on the national pride performance team and their adult advisors from across the country in el dorado for four days prior to the arkansas pride conference to plan, train and prepare for the 2014 arkansas pride conference. As the arkansas office of pride youth programs, the pride staff hosted the 2014 arkansas pride conference at the hot springs convention center with over 350 youth and adults in attendance from 10 states. In addition, pride youth programs serves as the office of coordinated school health for the el dorado school district implementing the eight components of coordinated school health.

Financial Statement Notes

PART III, LINE 1A:

Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organizations art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $13,950. No such contributions were received during the year ended december 31, 2013.

PART V, LINE 4:

The endowed funds were established for scholarships and healthcare for individuals in need.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has an interest in an investment partnership formed to achieve capital appreciation and other income from a portfolio of investments in media, communication and related businesses which is subject to tax on unrelated business income. At december 31, 2013, the organization had no tax liability related to the unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposals 34,718. Fundraising expense 87,690. Rental expense 175,970.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 34,718. Fundraising events expenses 87,690. Rental expense 175,970.

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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0197293
IRS990/ContractorCompensationGrp/CompensationAmt1192826
IRS990/ContractorCompensationGrp/CompensationAmt2184804
IRS990/ContractorCompensationGrp/CompensationAmt3179048
IRS990/ContractorCompensationGrp/CompensationAmt4173791
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102642 N DUDNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11501 HUDSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 11120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 10505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14700 NORTH COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MAGNOLIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4EL DORADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode071753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode171730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode271730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode371730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode471730
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MAGNOLIA HEALTH & REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11OAK RIDGE NURSING HOME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12TIMBERLANE HEALTH & REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13ANAYA MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14HUDSON MEMORIAL NURSING HOME
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc1HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPICE PATIENTS ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4HOSPICE PATIENTS ROOM & BOARD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02255633
IRS990/CYGrantsAndSimilarPaidAmt0593544
IRS990/CYInvestmentIncomeAmt0652158
IRS990/CYOtherExpensesAmt03574235
IRS990/CYOtherRevenueAmt0100069
IRS990/CYProgramServiceRevenueAmt03802537
IRS990/CYRevenuesLessExpensesAmt0-2538563
IRS990/CYSalariesCompEmpBnftPaidAmt05181181
IRS990/CYTotalExpensesAmt09348960
IRS990/CYTotalFundraisingExpenseAmt0160617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06810397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05102
IRS990/DeferredRevenueGrp/EOYAmt06735
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0624092
IRS990/DepreciationDepletionGrp/TotalAmt0624092
IRS990/Desc0THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PORGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08475454
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018600
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013562
IRS990/FeesForServicesLegalGrp/TotalAmt013562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031498
IRS990/FeesForServicesOtherGrp/TotalAmt031498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt068627
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068627
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KNOX WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CALLAWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COSSE'
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN S PIRNIQUE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SMART DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA D STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL E DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEANNA L HOPSON
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/ReportableCompFromOrgAmt10195294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEALTHWORKS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IFC DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087690
IRS990/FundraisingGrossIncomeAmt0179786
IRS990/GainOrLossGrp/OtherAmt0-34718
IRS990/GainOrLossGrp/SecuritiesAmt0-87734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0155257
IRS990/GrantAmt0593544
IRS990/GrantsPayableGrp/BOYAmt0309949
IRS990/GrantsPayableGrp/EOYAmt0279227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145312
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0448232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0448232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05835049
IRS990/GrossReceiptsAmt013031558
IRS990/GrossRentsGrp/RealAmt0149601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019356
IRS990/InsuranceGrp/ProgramServicesAmt0180595
IRS990/InsuranceGrp/TotalAmt0199951
IRS990/InvestmentIncomeGrp/ExclusionAmt0774610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0774610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051744551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053478690
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09382963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010179411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09988229
IRS990/LandBldgEquipCostOrOtherBssAmt019371192
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034718
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05922783
IRS990/LessRentalExpensesGrp/RealAmt0175970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01150829
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064105099
IRS990/NetAssetsOrFundBalancesEOYAmt066576874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-26369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05010338
IRS990/NoncashContributionsAmt0755729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014478
IRS990/OccupancyGrp/ProgramServicesAmt0423839
IRS990/OccupancyGrp/TotalAmt0438317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167747
IRS990/OfficeExpensesGrp/TotalAmt0188788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032421
IRS990/OtherAssetsTotalGrp/EOYAmt034829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455476
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OtherExpensesGrp/ProgramServicesAmt01365858
IRS990/OtherExpensesGrp/ProgramServicesAmt1199261
IRS990/OtherExpensesGrp/ProgramServicesAmt265380
IRS990/OtherExpensesGrp/ProgramServicesAmt343303
IRS990/OtherExpensesGrp/TotalAmt01365858
IRS990/OtherExpensesGrp/TotalAmt1199261
IRS990/OtherExpensesGrp/TotalAmt265380
IRS990/OtherExpensesGrp/TotalAmt348735
IRS990/OtherLiabilitiesGrp/BOYAmt0337556
IRS990/OtherLiabilitiesGrp/EOYAmt0341954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UBS QUAD FD. LLC UBTI K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt033893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1449
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0449
IRS990/OtherRevenueTotalAmt034342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03384805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03931022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271786
IRS990/PayrollTaxesGrp/TotalAmt0315664
IRS990/PensionPlanContributionsGrp/FundraisingAmt08511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244004
IRS990/PensionPlanContributionsGrp/TotalAmt0283725
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0264647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026122
IRS990/PrincipalOfficerNm0LINDA STRINGFELLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WELLNESS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03509148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01665737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0992605
IRS990/PYInvestmentIncomeAmt01268107
IRS990/PYOtherExpensesAmt02772566
IRS990/PYOtherRevenueAmt051162
IRS990/PYProgramServiceRevenueAmt04090857
IRS990/PYRevenuesLessExpensesAmt0-1855849
IRS990/PYSalariesCompEmpBnftPaidAmt05166541
IRS990/PYTotalExpensesAmt08931712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07075863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2538563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26369
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03802537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02550880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03482447
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.49$63.9$10.3$8.76$1.55
2023Summary only. Only limited summary data is available for this year.$62.8$0.75$62.0$12.8$25.5$12.7
2022Summary only. Only limited summary data is available for this year.$73.2$1.06$72.2$6.92$8.69$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$1.04$83.6$11.8$8.67$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$1.06$75.1$10.9$8.80$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$1.36$70.4$10.2$9.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$1.13$61.8$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$1.34$68.2$9.30$10.4$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$1.45$63.8$9.28$9.71$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$1.37$63.7$7.15$9.17$2.02
2014Detailed filing. Detailed filing data is available for this year.$68.6$1.37$67.2$6.95$8.38$1.43
2013Detailed filing. Detailed filing data is available for this year.$67.7$1.12$66.6$6.81$9.35$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$1.25$64.1$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.19$62.7$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$1.10$66.9$9.49