Civic Intelligence

Barton Memorial Hospital Foundation

990 • Fiscal year 2022 • EIN 88-0268799

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilebartonhealthfoundation.org
PO Box 529Zephyr Cove, NV 89448

(530) 543-5614

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.41x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-1230%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$296,686

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 662.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,073,847

Down $1,995,217 (-18%) from 2021

Net Assets

Down

$9,010,832

Down $1,897,718 (-17%) from 2021

Liabilities

Down

$63,015

Down $97,499 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$44,769

Down $3,471,079 (-99%) from 2021

Expenses

Down

$595,586

Down $493,155 (-45%) from 2021

Net Income

Down

-$550,817

Down $2,977,924 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,402,487Liabilities 2011: $9,371Net Assets 2011: $4,393,1162011Assets 2012: $4,795,240Liabilities 2012: $6,674Net Assets 2012: $4,788,5662012Assets 2013: $5,659,321Liabilities 2013: $80,275Net Assets 2013: $5,579,0462013Assets 2014: $16,126,821Liabilities 2014: $118,290Net Assets 2014: $16,008,5312014Assets 2015: $12,130,991Liabilities 2015: $105,666Net Assets 2015: $12,025,3252015Assets 2016: $12,669,935Liabilities 2016: $95,694Net Assets 2016: $12,574,2412016Assets 2017: $13,850,366Liabilities 2017: $84,805Net Assets 2017: $13,765,5612017Assets 2018: $8,290,632Liabilities 2018: $0Net Assets 2018: $8,290,6322018Assets 2019: $8,936,291Liabilities 2019: $0Net Assets 2019: $8,936,2912019Assets 2020: $10,252,149Liabilities 2020: $128,325Net Assets 2020: $10,123,8242020Assets 2021: $11,069,064Liabilities 2021: $160,514Net Assets 2021: $10,908,5502021Assets 2022: $9,073,847Liabilities 2022: $63,015Net Assets 2022: $9,010,8322022Assets 2023: $10,005,074Liabilities 2023: $16,403Net Assets 2023: $9,988,6712023Assets 2024: $11,053,038Liabilities 2024: $13,761Net Assets 2024: $11,039,2772024

Highlighted filing

2022

Assets$9,073,847
Liabilities$63,015
Net Assets$9,010,832
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $587,587Expenses 2011: $470,662Net Income 2011: $116,9252011Revenue 2012: $781,149Expenses 2012: $753,605Net Income 2012: $27,5442012Revenue 2013: $1,362,959Expenses 2013: $570,715Net Income 2013: $792,2442013Revenue 2014: $11,269,201Expenses 2014: $714,826Net Income 2014: $10,554,3752014Revenue 2015: $2,109,332Expenses 2015: $5,609,433Net Income 2015: -$3,500,1012015Revenue 2016: $991,548Expenses 2016: $729,284Net Income 2016: $262,2642016Revenue 2017: $673,729Expenses 2017: $457,529Net Income 2017: $216,2002017Revenue 2018: $1,494,789Expenses 2018: $5,829,877Net Income 2018: -$4,335,0882018Revenue 2019: $1,309,772Expenses 2019: $1,627,290Net Income 2019: -$317,5182019Revenue 2020: $1,088,157Expenses 2020: $1,003,319Net Income 2020: $84,8382020Revenue 2021: $3,515,848Expenses 2021: $1,088,741Net Income 2021: $2,427,1072021Revenue 2022: $44,769Expenses 2022: $595,586Net Income 2022: -$550,8172022Revenue 2023: $257,782Expenses 2023: $720,204Net Income 2023: -$462,4222023Revenue 2024: $719,569Expenses 2024: $268,603Net Income 2024: $450,9662024

Highlighted filing

2022

Revenue$44,769
Expenses$595,586
Net Income-$550,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,626,235
Mission and Program Overview

Mission

Our mission: inspiring philanthropy for the health of our community. Our vision: to positively impact the health of everyone in our community by providing the financial resources necessary to fulfill barton health's mission.

Inspiring philanthropy for the health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,917,797$8,938,592▼ $1,979,205
Cash and Non-Interest-Bearing Accounts$151,267$135,255▼ $16,012
Total Assets$11,069,064$9,073,847▼ $1,995,217
Liabilities
Accounts Payable and Accrued Expenses$160,514$60,057▼ $100,457
Other Liabilities$0$2,958▲ $2,958
Total Liabilities$160,514$63,015▼ $97,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,041,096$5,202,278▲ $161,182
Net Assets Without Donor Restrictions$5,867,454$3,808,554▼ $2,058,900
Total Net Assets Fund Balance$10,908,550$9,010,832▼ $1,897,718
Total Liabilities and Net Assets / Fund Balance$11,069,064$9,073,847▼ $1,995,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,969,431$22,411--$3,991,842
2021$3,956,633$12,798--$3,969,431
2020$3,848,820$107,851-$38$3,956,633
2019$3,820,534$30,440-$2,154$3,848,820
2018$3,738,620$81,914▲ $152,556-$3,820,534
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Shannon BirkholmSecretary-$137,803$137,803
Diane Roeser-KinneyVice Chairman-$124,773$124,773
Kathleen Holoyda MDTrustee (as of March)$28,000-$28,000

Board Members and Trustees

NameTitle
Melanie TurnerBoard Chair
Saul CaprioInvestment Chair
Christopher KiserDirector of Foundation
Angela MooreTrustee
Christopher ProctorTrustee
Corinna OsbourneTrustee
Daniel Norman MDTrustee
Jeff Orr MDTrustee
Julee DelacourTrustee
Katie Shanks FicetoTrustee
Luca GenasciTrustee
Marsha TicasTrustee
Melissa JesterTrustee
Ruby TurnerTrustee
Victor ReidTrustee
Wendy Atkins PattensonTrustee
Katie LongTrustee (thru Jan)
Revenue and Support

Revenue Composition

Contributions and Grants
$318,099
Program Service Revenue
$0
Investment Income
$-296,981
Other Revenue
$23,651
All Other Contributions
$259,845
Change in Net Assets
$-550,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,024
Other Expenses$219,562
Total Fundraising Expense$50,825
Salaries, Compensation, and Employee Benefits$28,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,024--$348,024
Fees for Service Investment Mgmnt Fees-$86,301-$86,301
Current Officers, Directors, Trustees, and Key Employees$14,000$14,000-$28,000
Fees for Services Other$21,791-$2,650$24,441
Information Technology--$13,567$13,567
Travel$2,756$4,320$372$7,448
Office Expenses$1,776$742$3,250$5,768
Occupancy$900$376$1,647$2,923
All Other Expenses$859$359$1,570$2,788
Other Expenses$360$546$659$546
Total Functional Expenses$390,466$154,295$50,825$595,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barton Healthcare SystemSouth Lake Tahoe, CA501(c)(3)Supported Organization - General Program Support$348,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,618
Fundraising Direct Expenses$31,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edgewood Golf Event$55,618$55,618$3,000$52,618
Total Events$55,618$55,618$31,967$23,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,958
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 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 2

“Melanie Turner and Dr. Daniel Norman have a family relationship. Melanie Turner and Ruby Turner have a family relationship.”

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

“Barton Healthcare Systems has the right to approve and remove board members.”

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

“Amendments to the bylaws must have written consent of Barton Healthcare System.”

Form 990, Part VI, Section A, line 8B

“There are no committees that are able to act on behalf of the board.”

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

“Each member of the governing board of directors and officers are provided with an electronic copy of the Form 990 for review prior to filing with the Internal Revenue Service.”

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

“Each member of the governing board is required to complete an annual conflict of interest questionnaire. Pursuant to written policy, the board members are precluded from participating in debate and voting on any issue in which the member(s) (or a family member) may have a personal or business interest.”

Form 990, Part VI, Section B, line 15

“The Director of Foundation is compensated by the organization's parent, Barton Healthcare System (Barton). Barton's executive team determines the compensation of the organization's Director of Foundation based on salary surveys and comparability data of other similar organizations.”

Form 990, Part VI, Section C, line 19

“Documents requiring public disclosure are available upon request and are posted on the organization's website: https://www.bartonhealth.org/about-us/barton-990/. Organization contact Mindi Befu 530-543-5601.”

Filing and Contact Details

Filer

Filer Name
Barton Memorial Hospital Foundation
EIN
88-0268799
Phone
5305435614
Address
PO Box 529, Zephyr Cove, NV 89448
Doing Business As
Barton Foundation

Signing Officer

Name
Kelly Neiger
Title
CFO
Phone
5305435614
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Turner
Formed
1990
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment fund is to utilize the fund earnings in current and future support of the supported organization, Barton Healthcare System.”

Part X, Line 2:

“The Foundation believes that they have appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Roeser-Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Birkholm
IRS990/Form990PartVIISectionAGrp/PersonNm3Saul Caprio
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Atkins Pattenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Julee Delacour
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Shanks Ficeto
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Jester
IRS990/Form990PartVIISectionAGrp/PersonNm9Luca Genasci
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Norman MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm12Marsha Ticas
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruby Turner
IRS990/Form990PartVIISectionAGrp/PersonNm14Victor Reid
IRS990/Form990PartVIISectionAGrp/PersonNm15Corinna Osbourne
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Holoyda MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Orr MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Katie Long
IRS990/Form990PartVIISectionAGrp/PersonNm19Christopher Kiser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1628000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1104490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2100777
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/ReportableCompFromRltdOrgAmt11210819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19249251
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee (as of March)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (thru Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Foundation
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031967
IRS990/FundraisingGrossIncomeAmt055618
IRS990/GainOrLossGrp/SecuritiesAmt0-438352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0348024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0348024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0348024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03111147
IRS990/GrossReceiptsAmt03626235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013567
IRS990/InformationTechnologyGrp/TotalAmt013567
IRS990/InvestmentIncomeGrp/ExclusionAmt0141371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010917797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08938592
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03549499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission: Inspiring philanthropy for the health of our community.Our vision: To positively impact the health of everyone in our community by providing the financial resources necessary to fulfill Barton Health's mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010908550
IRS990/NetAssetsOrFundBalancesEOYAmt09010832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-438352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-438352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1346901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05867454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03808554
IRS990/NoncashContributionsAmt0495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01647
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt02923
IRS990/OfficeExpensesGrp/FundraisingAmt03250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/ProgramServicesAmt01776
IRS990/OfficeExpensesGrp/TotalAmt05768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Physician Wellness Expe
IRS990/OtherExpensesGrp/Desc1Indirect Special Event
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt027110
IRS990/OtherExpensesGrp/FundraisingAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ProgramServicesAmt0360
IRS990/OtherExpensesGrp/TotalAmt047500
IRS990/OtherExpensesGrp/TotalAmt127110
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/OtherExpensesGrp/TotalAmt3546
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melanie Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549651
IRS990/PYInvestmentIncomeAmt02796248
IRS990/PYOtherExpensesAmt0144780
IRS990/PYOtherRevenueAmt0-11659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02427107
IRS990/PYSalariesCompEmpBnftPaidAmt0394310
IRS990/PYTotalExpensesAmt01088741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03515848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-550817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt058254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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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/OtherSupportSumAmt075500
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946050274
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt075500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0348024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Barton HC System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0348024
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,073,847
Liabilities
$63,015
Net assets
$9,010,832
Revenue
$44,769
Expenses
$595,586
Net income
-$550,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.0$0.72$0.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.02$9.99$0.26$0.72$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.06$9.01$0.04$0.60$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.16$10.9$3.52$1.09$2.43
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.13$10.1$1.09$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$1.31$1.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.49$5.83$4.34
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.08$13.8$0.67$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$0.99$0.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.11$12.0$2.11$5.61$3.50
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.12$16.0$11.3$0.71$10.6
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$1.36$0.57$0.79
2012Summary only. Only limited summary data is available for this year.$4.80$0.01$4.79$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$0.59$0.47$0.12