Civic Intelligence

Harrison County Community Health Care Foundation

990 • Fiscal year 2014 • EIN 75-2605699

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
811 South Washington75670

(903) 927-6982

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$668,219

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 692.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$978,916

Up $86,994 (+9.8%) from 2013

Net Assets

Up

$978,916

Up $86,994 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$96,514

No earlier filing loaded for comparison.

Expenses

Down

$9,520

Down $60 (-0.6%) from 2013

Net Income

$86,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $699,786Liabilities 2010: $0Net Assets 2010: $699,7862010Assets 2011: $872,821Liabilities 2011: $7,953Net Assets 2011: $864,8682011Assets 2012: $756,110Liabilities 2012: $0Net Assets 2012: $756,1102012Assets 2013: $891,922Liabilities 2013: $0Net Assets 2013: $891,9222013Assets 2014: $978,916Liabilities 2014: $0Net Assets 2014: $978,9162014Assets 2015: $438,690Liabilities 2015: $0Net Assets 2015: $438,6902015Assets 2016: $484,133Liabilities 2016: $0Net Assets 2016: $484,1332016Assets 2017: $490,726Liabilities 2017: $166Net Assets 2017: $490,5602017Assets 2018: $510,066Liabilities 2018: $0Net Assets 2018: $510,0662018Assets 2019: $638,371Liabilities 2019: $10,126Net Assets 2019: $628,2452019Assets 2020: $430,793Liabilities 2020: $1,823Net Assets 2020: $428,9702020Assets 2021: $160,402Liabilities 2021: $2,217Net Assets 2021: $158,1852021Assets 2022: $202,244Liabilities 2022: $1,867Net Assets 2022: $200,3772022Assets 2023: $265,924Liabilities 2023: $1,867Net Assets 2023: $264,0572023Assets 2024: $310,419Liabilities 2024: $0Net Assets 2024: $310,4192024

Highlighted filing

2014

Assets$978,916
Liabilities$0
Net Assets$978,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $162,085Expenses 2010: $9,390Net Income 2010: $152,6952010Expenses 2011: $19,8222011Expenses 2012: $258,0902012Expenses 2013: $9,5802013Revenue 2014: $96,514Expenses 2014: $9,520Net Income 2014: $86,9942014Revenue 2015: $121,431Expenses 2015: $661,657Net Income 2015: -$540,2262015Revenue 2016: $11,911Expenses 2016: $6,993Net Income 2016: $4,9182016Revenue 2017: $13,614Expenses 2017: $8,909Net Income 2017: $4,7052017Revenue 2018: $30,029Expenses 2018: $6,157Net Income 2018: $23,8722018Revenue 2019: $171,702Expenses 2019: $190,958Net Income 2019: -$19,2562019Revenue 2020: $77,884Expenses 2020: $308,027Net Income 2020: -$230,1432020Revenue 2021: $72,301Expenses 2021: $340,857Net Income 2021: -$268,5562021Revenue 2022: $35,434Expenses 2022: $403Net Income 2022: $35,0312022Revenue 2023: $54,922Expenses 2023: $518Net Income 2023: $54,4042023Revenue 2024: $20,048Expenses 2024: $10,871Net Income 2024: $9,1772024

Highlighted filing

2014

Revenue$96,514
Expenses$9,520
Net Income$86,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$203,937
Mission and Program Overview

Mission

It is the mission of the marshall hospital foundation to promote growth of gsmc-marshall through a broad-based program of funding and to support the hospitals mission to identify and provide exemplary healthcare in a safe and caring environment.

The foundation was formed to improve and enhance the availability of health care services and wellness programs in harrison county, texas and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,170$943,720▲ $54,550
Cash and Non-Interest-Bearing Accounts$2,752$35,196▲ $32,444
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$891,922$978,916▲ $86,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$727,637$805,836▲ $78,199
Unrestricted Net Assets$164,285$173,080▲ $8,795
Total Net Assets Fund Balance$891,922$978,916▲ $86,994
Total Liabilities and Net Assets / Fund Balance$891,922$978,916▲ $86,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,979$15,979
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robert W Palmer MdChairman
Brenda BrownVice Chairman
Amanda WynnTrustee
Carl RothTrustee
Christina AndersonTrustee
David TitusTrustee
Diane TaylorTrustee
Dinora HarrisTrustee
Emma BennettTrustee
Glen BickerdikeTrustee
Jim Harris MdTrustee
Ricky Paul MdTrustee
Stella ClarkTrustee
Wendy McdonaldTrustee
William AbneyTrustee
Steve AltmillerCEO-gsmc
Russ CollierCEO-marshall Hospital
Pat KeelCFO End 5-14-14
Ed BanosFormer - CEO
Tim PileggiInterim CFO Begin 5-15-14
Flossie JasperSecretary
Cecelia WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,198
Program Service Revenue
$0
Investment Income
$4,750
Other Revenue
$-49,434
All Other Contributions
$64,618
Change in Net Assets
$86,994

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$15,070Replacement Cost
Other Non Cash Contri Table2$4,900Fair Market Value
Total Noncash Contributions2$19,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,000
Other Expenses$3,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,000--$6,000
Fees for Service Investment Mgmnt Fees$2,556--$2,556
Other Expenses$964--$964
Total Functional Expenses$9,520$0$0$9,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,423
Fundraising Gross Income$57,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,683$51,025$8,238$42,787
Event 2$13,886$6,964$641$6,323
Total Events$134,569$57,989$107,423$-49,434
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has an external accounting firm audit on a consolidated basis. Internal accounting prepares the 990. The 990 is reviewed by an external accounting firm. The return is then reviewed by internal accountants and executives prior to filing. The board of directors will review after the submission date.”

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

“Disclosures are obtained annually. The board reviews and approves board member disclosures. The ceo reviews and approves employee disclosures. Board minutes note when a board member declares a conflict and does not vote.”

Form 990, Part VI, Section B, Line 15

“Market surveys are employed to determine salary ranges for key positions. The board of directors approve executive compensation and bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Part VI Section A Line 1A

“The executive committee shall have the authority of the board to transact all regular business of the foundation between meetings of the board.”

Filing and Contact Details

Filer

EIN
75-2605699
Phone
9039276982

Signing Officer

Name
Tim Pileggi
Title
CFO
Phone
9033152440
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Collier
Formed
1995
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Paige Gerich
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The system, gshs aso, the medical center, gsmc linden, gsmc marshall, the gsmc foundation and the gsmc - linden foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. These entities are subject to federal income tax on any unrelated business taxable income. Enterprises is a taxable corporation. Csc is taxed as a partnership. Deferred tax assets and liabilities are recognized for enterprises for the tax effects of differences between the financial statements and tax bases of assets and liabilities. A valuation allowance is established to reduce deferred tax assets if it is more likely than not that a deferred tax asset will not be realized. The system files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the system is no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 816 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15428336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20254153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21668219
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO-MARSHALL HOSPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO END 5-14-14
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CFO BEGIN 5-15-14
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO-GSMC
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER - CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076580
IRS990/FundraisingDirectExpensesAmt0107423
IRS990/FundraisingGrossIncomeAmt057989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015979
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE MARSHALL HOSPITAL FOUNDATION TO PROMOTE GROWTH OF GSMC-MARSHALL THROUGH A BROAD-BASED PROGRAM OF FUNDING AND TO SUPPORT THE HOSPITAL'S MISSION TO IDENTIFY AND PROVIDE EXEMPLARY HEALTHCARE IN A SAFE AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0891922
IRS990/NetAssetsOrFundBalancesEOYAmt0978916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019970
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0964
IRS990/OtherExpensesGrp/TotalAmt0964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03639
IRS990/PYOtherExpensesAmt04580
IRS990/PYOtherRevenueAmt0-40238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943720
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING REVENUE - 2012 AMOUNT: $ 59,096. 2013 AMOUNT: $ 57,989.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.74920
IRS990ScheduleA/PublicSupportTotal170Amt0805308
IRS990ScheduleA/SubstantialContributorsTotAmt079352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884660
IRS990ScheduleA/TotalSupportAmt01026194
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM, GSHS ASO, THE MEDICAL CENTER, GSMC LINDEN, GSMC MARSHALL, THE GSMC FOUNDATION AND THE GSMC - LINDEN FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ENTERPRISES IS A TAXABLE CORPORATION. CSC IS TAXED AS A PARTNERSHIP. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR ENTERPRISES FOR THE TAX EFFECTS OF DIFFERENCES BETWEEN THE FINANCIAL STATEMENTS AND TAX BASES OF ASSETS AND LIABILITIES. A VALUATION ALLOWANCE IS ESTABLISHED TO REDUCE DEFERRED TAX ASSETS IF IT IS MORE LIKELY THAN NOT THAT A DEFERRED TAX ASSET WILL NOT BE REALIZED. THE SYSTEM FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057989
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACE TO WELLNESS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RED DRESS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt047511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$978,916
Liabilities
$0
Net assets
$978,916
Revenue
$96,514
Expenses
$9,520
Net income
$86,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.20$0.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$0.55$0.01$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.35$0.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.72$3.41$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$0.78$3.08$2.30
2019Summary only. Only limited summary data is available for this year.$6.38$0.10$6.28$1.72$1.91$0.19
2018Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.30$0.06$0.24
2017Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.21$6.62$5.40
2014Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.97$0.10$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.08$8.65$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$1.62$0.09$1.53
Peer Organizations

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