Civic Intelligence

Ksb Hospital Foundation

EIN 84-1787288 • 501(c)3 • Dixon, IL

Profile

To raise funds to support ksb hospital's mission to restore, maintain and enhance health by providing superior care now and in the future.

1753 Brinton AveDixon, IL 61021

www.ksbhospital.com/FOUNDATION

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$171,030

Down $638,424 (-79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$171,030

Down $638,424 (-79%) from 2023

Revenue

Down

$407,732

Down $50,595 (-11%) from 2023

Expenses

Up

$1,046,156

Up $808,291 (+340%) from 2023

Net Income

Down

-$638,424

Down $858,886 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $52,567Liabilities 2019: $0Net Assets 2019: $52,5672019Assets 2020: $38,397Liabilities 2020: $0Net Assets 2020: $38,3972020Assets 2021: $379,600Liabilities 2021: $0Net Assets 2021: $379,6002021Assets 2022: $588,992Liabilities 2022: $0Net Assets 2022: $588,9922022Assets 2023: $809,454Liabilities 2023: $0Net Assets 2023: $809,4542023Assets 2024: $171,030Liabilities 2024: $0Net Assets 2024: $171,0302024

Highlighted filing

2024

Assets$171,030
Liabilities$0
Net Assets$171,030

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $92,859Expenses 2019: $40,292Net Income 2019: $52,5672019Revenue 2020: $72,207Expenses 2020: $86,377Net Income 2020: -$14,1702020Revenue 2021: $372,669Expenses 2021: $31,466Net Income 2021: $341,2032021Revenue 2022: $358,275Expenses 2022: $148,883Net Income 2022: $209,3922022Revenue 2023: $458,327Expenses 2023: $237,865Net Income 2023: $220,4622023Revenue 2024: $407,732Expenses 2024: $1,046,156Net Income 2024: -$638,4242024

Highlighted filing

2024

Revenue$407,732
Expenses$1,046,156
Net Income-$638,424

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$407,732
Mission and Program Overview

Mission

To raise funds to support ksb's mission to restore, maintain and enhance health by providing superior care now and in the future.

To raise funds to support ksb hospital's mission to restore, maintain and enhance health by providing superior care now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,176$0▼ $558,176
Cash and Non-Interest-Bearing Accounts$172,399$171,030▼ $1,369
Total Assets$809,454$171,030▼ $638,424
Other Assets Total$78,879$0▼ $78,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,454$171,030▼ $638,424
Total Net Assets Fund Balance$809,454$171,030▼ $638,424
Total Liabilities and Net Assets / Fund Balance$809,454$171,030▼ $638,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Abby WeberFoundation DirectorPT$86,724$86,724
Peter ShawFoundation Director (term End 2/24)PT$23,009$23,009
Emily KrugerDirector/hospital Ee-$9,081$9,081

Board Members and Trustees

NameTitle
David SchreinerPresident/CEO
David Hellmich MdVice President
Lauren RothDirector
Lynn KnodleDirector
Ray Neisewander IiiDirector
Ryan MillerFdtn Secretary/hospital VP
Austin FrazierHospital CFO
Rick CuriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,619
Program Service Revenue
$0
Investment Income
$22,113
Other Revenue
$0
All Other Contributions
$385,619
Change in Net Assets
$-638,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,096
Other Expenses$42,802
Salaries, Compensation, and Employee Benefits$35,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$951,737--$951,737
Office Expenses-$31,457-$31,457
Other Salaries and Wages$27,122--$27,122
Grants to Domestic Individuals$16,359--$16,359
Fees for Services Accounting-$6,160-$6,160
Other Employee Benefits$6,050--$6,050
Advertising$2,925--$2,925
Other Expenses$2,190--$2,190
Payroll Taxes$2,086--$2,086
Travel-$70-$70
Total Functional Expenses$1,008,469$37,687$0$1,046,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katherine Shaw Bethea HospitalDixon, IL501(c)(3)Early Literacy Program and Funding for Hospital Equipment and Other Operations$951,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one member, which shall be katherine shaw bethea hospital (the "corporate member").

Form 990, Part VI, Section A, Line 7A

The corporate member shall appoint new directors for the corporation prior to the annual meeting of the corporation's board of directors.

Form 990, Part VI, Section A, Line 7B

Only with the approval of the corporate member shall the corporation take any of the following acts: make contributions or transfers of corporation assets to any person other than katherine shaw bethea hospital; approve unbudgeted expenditures by the corporation; select independent auditors, attorneys and/or other major consultants for the corporation; adopt or amend the corporation's articles of incorporation or these bylaws; adopt or amend statements of mission, philosophy, or purpose; adopt any resolution regarding the dissolution, merger or consolidation of the corporation; create any subsidiary, affiliated organization or other legal entity; adopt an annual budget for operational expenses; adopt policies on behalf of the corporation, or approve or direct the application of corporate member policies with respect to the corporation; enter into the purchase, sale, transfer or lease of property, other than in the ordinary course of the corporation's business; execute any loan, or mortgage any property; establish any board-restricted funds; appoint the directors of the corporation; or remove, with or without cause, the directors of the corporation.

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

The 990 is reviewed and approved by the foundation board of directors before filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any employees, directors, or officers. A related organization, katherine shaw bethea hospital, compensates all employees and officers.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents and financial statements are available to the public by contacting foundation staff.

Filing and Contact Details

Filer

Filer Name
Ksb Hospital Foundation
EIN
84-1787288
Phone
8479172465
Address
1753 BRINTON AVE, DIXON, IL 61021

Signing Officer

Name
Richard Boysen
Title
Board Chairperson
Phone
8479172465
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schreiner
Formed
2019
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is included in consolidated financial statements of katherine shaw bethea hospital and subsidiaries (the hospital). The hospital applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The hospital does not currently include an income tax provision in the consolidated financial statements. Management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future.

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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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0361000540
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0951737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KATHERINE SHAW BETHEA HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0951737
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS OF KATHERINE SHAW BETHEA HOSPITAL AND SUBSIDIARIES (THE HOSPITAL). THE HOSPITAL APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE HOSPITAL DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/RecipientTable/CashGrantAmt0951737
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY LITERACY PROGRAM AND FUNDING FOR HOSPITAL EQUIPMENT AND OTHER OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KATHERINE SHAW BETHEA HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0361000540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 EAST FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIXON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KSB HOSPITAL IS A RELATED ORGANIZAITON UNDER COMMON MANAGEMENT. AS A RESULT, MANAGEMENT MONTIORS THE USE THE THESE FUNDS ACCORDINGLY. THE SUDER COMMUNITY GRANT WAS ISSUED FOR EARLY CHILDHOOD DEVELOPMENT EXPENSES. OB HANDLES OVERSIGHT OF THOSE FUNDS. KSB HOSPITAL FOUNDATION PROVIDES PATIENT SUPPORT TO PATIENTS OF THE HOSPITAL. MANAGEMENT MONTIORS THE USE THE THESE FUNDS ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0623623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1387592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2261169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SCHREINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AUSTIN FRAZIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RYAN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HOSPITAL CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FDTN SECRETARY/HOSPITAL VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0685302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1475350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2330338
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KATHERINE SHAW BETHEA HOSPITAL, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KATHERINE SHAW BETHEA HOSPITAL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KATHERINE SHAW BETHEA HOSPITAL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0361000540
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1361000540
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0612831
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1227787
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0403 EAST FIRST STREET

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