Civic Intelligence

Hunt Memorial Hospital District Charitable Health Foundation

EIN 75-2469408 • 501(c)3 • Greenville, TX

Profile

To serve as an advocate for and provide financial assistance to the hospital district as it strives to achieve quality, cost effective and service-oriented care.

PO Drawer 1059Greenville, TX 75403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-519%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,856,590

Down $780,525 (-21%) from 2021

Liabilities

Up

$158,887

Up $95,202 (+149%) from 2021

Net Assets

Down

$2,697,703

Down $875,727 (-25%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$168,803

Down $708,099 (-81%) from 2021

Expenses

Up

$1,044,530

Up $615,762 (+144%) from 2021

Net Income

Down

-$875,727

Down $1,323,861 (-295%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,159,658Liabilities 2015: $0Net Assets 2015: $2,159,6582015Assets 2016: $2,274,685Liabilities 2016: $0Net Assets 2016: $2,274,6852016Assets 2017: $2,489,040Liabilities 2017: $0Net Assets 2017: $2,489,0402017Assets 2018: $2,594,555Liabilities 2018: $0Net Assets 2018: $2,594,5552018Assets 2019: $2,656,041Liabilities 2019: $66,888Net Assets 2019: $2,589,1532019Assets 2020: $2,898,948Liabilities 2020: $38,402Net Assets 2020: $2,860,5462020Assets 2021: $3,637,115Liabilities 2021: $63,685Net Assets 2021: $3,573,4302021Assets 2022: $2,856,590Liabilities 2022: $158,887Net Assets 2022: $2,697,7032022

Highlighted filing

2022

Assets$2,856,590
Liabilities$158,887
Net Assets$2,697,703
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $674,679Expenses 2015: $340,896Net Income 2015: $333,7832015Revenue 2016: $352,487Expenses 2016: $312,873Net Income 2016: $39,6142016Revenue 2017: $409,110Expenses 2017: $289,665Net Income 2017: $119,4452017Revenue 2018: $643,512Expenses 2018: $556,616Net Income 2018: $86,8962018Revenue 2019: $462,613Expenses 2019: $468,015Net Income 2019: -$5,4022019Revenue 2020: $332,866Expenses 2020: $366,208Net Income 2020: -$33,3422020Revenue 2021: $876,902Expenses 2021: $428,768Net Income 2021: $448,1342021Revenue 2022: $168,803Expenses 2022: $1,044,530Net Income 2022: -$875,7272022

Highlighted filing

2022

Revenue$168,803
Expenses$1,044,530
Net Income-$875,727
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,856,590
Liabilities
$158,887
Net assets
$2,697,703
Revenue
$168,803
Expenses
$1,044,530
Net income
-$875,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.70$0.17$1.04$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.06$3.57$0.88$0.43$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.33$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$0.46$0.47$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.64$0.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.41$0.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.67$0.34$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$434,740
Mission and Program Overview

Mission

To serve as an advocate for and provide financial assistance to the hospital district as it strives to achieve quality, cost effective and service-oriented care

To provide financial and other support for enhancements to the county hospital district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,189,970$2,566,834▼ $623,136
Cash and Non-Interest-Bearing Accounts$288,174$236,375▼ $51,799
Land, Buildings, and Equipment, Net$149,450$41,630▼ $107,820
Prepaid Expenses and Deferred Charges$9,521$11,751▲ $2,230
Total Assets$3,637,115$2,856,590▼ $780,525
Liabilities
Accounts Payable and Accrued Expenses$6,005$104,000▲ $97,995
Deferred Revenue$57,680$54,887▼ $2,793
Total Liabilities$63,685$158,887▲ $95,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,164,665$2,537,174▼ $627,491
Net Assets Without Donor Restrictions$408,765$160,529▼ $248,236
Total Net Assets Fund Balance$3,573,430$2,697,703▼ $875,727
Total Liabilities and Net Assets / Fund Balance$3,637,115$2,856,590▼ $780,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,630-$41,630
Other Securities$2,566,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,495,773-▲ $71,061-$2,566,834
2020$2,495,773-▲ $694,197-$3,189,970
2019$2,084,665-▲ $411,108-$2,495,773
2018$2,152,247-▼ $67,582-$2,084,665
2017$2,021,922-▲ $130,325-$2,152,247
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roz LaneChair
Dennisha DenneyChair - Special Event
Alicia CurrinDirector
Bob TradDirector
Dale AllenDirector
David DreilingDirector
Janeen CunninghamDirector
Janet PeekDirector
John ScruggsDirector
Julia WenselDirector
Katy RidgeDirector
Kelly BullockDirector
Lori HowellDirector
Michelle CarterDirector
Pud KearnsDirector
Randy TarpleyDirector
Sharon LeonardDirector
Tommie RansomDirector
Phillip DukesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,608
Program Service Revenue
$0
Investment Income
$-606,460
Other Revenue
$313,655
All Other Contributions
$287,935
Change in Net Assets
$-875,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$205,413Determined Based on
Total Noncash Contributions1$205,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,487
Total Revenue per Audited Statements
$285,290
Total Revenue per Form 990
$168,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,246
Other Expenses$127,840
Salaries, Compensation, and Employee Benefits$125,444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$791,246--$791,246
Other Salaries and Wages-$125,444-$125,444
Occupancy-$79,969-$79,969
Other Expenses$7,173$40,698-$7,173
Total Functional Expenses$798,419$246,111$0$1,044,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,017
Expenses per Audited Statements$1,044,530
Total Expenses per Form 990$1,044,530
Expenses Not Reported on Form 990$116,487
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunt Regional Hospital DistrictGreenville, TXSection 162To Enhance Hopsital Programs, Equipment and Facilities$732,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,142
Fundraising Direct Expenses$116,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bras for the Cause$418,403$357,835$12,201$345,634
Gala$154,678$41,573$104,286$-62,713
Total Events$603,815$430,142$116,487$313,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review the 990 before submitting to the irs”

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

“The board members are required to sign a conflict of interest policy. The organization reviews this procedure annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request to the executive directors”

Filing and Contact Details

Filer

Filer Name
Hunt Memorial Hospital District
EIN
75-2469408
Phone
9034081068
Address
PO DRAWER 1059, GREENVILLE, TX 75403
Doing Business As
Hunt Regional Foundation

Signing Officer

Name
Roz Lane
Title
Chairman
Phone
9034081068
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roz Lane
Formed
1993
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To further the healthcare enhancements related to the finney cancer center as well as other health care programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XI, LINE 2D:

“Fundraising direct costs reduced from fundraising revenues part xii, line 2d: fundraising direct costs reduced from fundraising expenses”

Raw XML AppendixShowing 400 of 534 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR - SPECIAL EVENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173673
IRS990/FundraisingDirectExpensesAmt0116487
IRS990/FundraisingGrossIncomeAmt0430142
IRS990/GainOrLossGrp/OtherAmt0-90900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0791246
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0791246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0791246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058550
IRS990/GrossReceiptsAmt0434740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-515560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-515560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03189970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02566834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041630
IRS990/LandBldgEquipCostOrOtherBssAmt041630
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS AN ADVOCATE FOR AND PROVIDE FINANCIAL ASSISTANCE TO THE HOSPITAL DISTRICT AS IT STRIVES TO ACHIEVE QUALITY, COST EFFECTIVE AND SERVICE-ORIENTED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03573430
IRS990/NetAssetsOrFundBalancesEOYAmt02697703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-90900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0313655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0313655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0205413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079969
IRS990/OccupancyGrp/TotalAmt079969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPORT
IRS990/OtherExpensesGrp/Desc1COVID MEAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040698
IRS990/OtherExpensesGrp/ProgramServicesAmt07173
IRS990/OtherExpensesGrp/TotalAmt040698
IRS990/OtherExpensesGrp/TotalAmt17173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125444
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011751
IRS990/PrincipalOfficerNm0ROZ LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050466
IRS990/PYInvestmentIncomeAmt0457348
IRS990/PYOtherExpensesAmt0227287
IRS990/PYOtherRevenueAmt060836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448134
IRS990/PYSalariesCompEmpBnftPaidAmt0151015
IRS990/PYTotalExpensesAmt0428768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-875727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION EXISTS TO SUPPORT THE HOSPITAL'S GROWTH AND NEED FOR EQUIPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt0205413
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751277933
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0205413
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNT REGIONAL HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02495773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02566834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02495773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03189970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0694197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02084665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02495773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02152247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02084665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02021922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02152247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0116487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044530
IRS990ScheduleD/OtherExpensesIncludedAmt0116487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041630
IRS990ScheduleD/OtherRevenueAmt0116487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02566834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MKT EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0116487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE HEALTHCARE ENHANCEMENTS RELATED TO THE FINNEY CANCER CENTER AS WELL AS OTHER HEALTH CARE PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT COSTS REDUCED FROM FUNDRAISING REVENUES PART XII, LINE 2D: FUNDRAISING DIRECT COSTS REDUCED FROM FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041630
IRS990ScheduleD/TotalBookValueSecuritiesAmt02566834
IRS990ScheduleD/TotalExpensesPerForm990Amt01044530
IRS990ScheduleD/TotalRevenuePerForm990Amt0168803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173673

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