Civic Intelligence

Knoxville Hospital & Clinics Foundation

EIN 90-0126510 • 501(c)3 • Knoxville, IA

Profile

To secure philanthropic support from individuals, businesses, and organizations for the advancement of exceptional health care at knoxville hospital & clinics through advocacy, fundraising, and stewardship of contributions.

1002 S Lincoln StKnoxville, IA 50138

knoxvillehospital.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-394%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$78,258

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,358,528

Down $764,971 (-9.4%) from 2023

Liabilities

Down

$0

Down $1,110 (-100%) from 2023

Net Assets

Down

$7,358,528

Down $763,861 (-9.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$214,958

Down $190,217 (-47%) from 2023

Expenses

Up

$1,062,897

Up $981,530 (+1206%) from 2023

Net Income

Down

-$847,939

Down $1,171,747 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2012: $268,598Liabilities 2012: $0Net Assets 2012: $268,5982012Assets 2013: $281,492Liabilities 2013: $0Net Assets 2013: $281,4922013Assets 2014: $320,387Liabilities 2014: $0Net Assets 2014: $320,3872014Assets 2015: $423,237Liabilities 2015: $0Net Assets 2015: $423,2372015Assets 2016: $420,023Liabilities 2016: $0Net Assets 2016: $420,0232016Assets 2017: $638,417Liabilities 2017: $0Net Assets 2017: $638,4172017Assets 2018: $1,082,998Liabilities 2018: $0Net Assets 2018: $1,082,9982018Assets 2019: $1,206,581Liabilities 2019: $0Net Assets 2019: $1,206,5812019Assets 2020: $1,420,069Liabilities 2020: $0Net Assets 2020: $1,420,0692020Assets 2021: $1,819,592Liabilities 2021: $0Net Assets 2021: $1,819,5922021Assets 2022: $7,802,059Liabilities 2022: $0Net Assets 2022: $7,802,0592022Assets 2023: $8,123,499Liabilities 2023: $1,110Net Assets 2023: $8,122,3892023Assets 2024: $7,358,528Liabilities 2024: $0Net Assets 2024: $7,358,5282024

Highlighted filing

2024

Assets$7,358,528
Liabilities$0
Net Assets$7,358,528
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $51,047Expenses 2012: $28,489Net Income 2012: $22,5582012Revenue 2013: $46,677Expenses 2013: $33,783Net Income 2013: $12,8942013Revenue 2014: $60,347Expenses 2014: $21,452Net Income 2014: $38,8952014Revenue 2015: $121,522Expenses 2015: $18,672Net Income 2015: $102,8502015Revenue 2016: $101,873Expenses 2016: $110,687Net Income 2016: -$8,8142016Revenue 2017: $234,421Expenses 2017: $51,735Net Income 2017: $182,6862017Revenue 2018: $458,029Expenses 2018: $41,844Net Income 2018: $416,1852018Revenue 2019: $148,761Expenses 2019: $33,955Net Income 2019: $114,8062019Revenue 2020: $359,437Expenses 2020: $144,402Net Income 2020: $215,0352020Revenue 2021: $241,279Expenses 2021: $27,607Net Income 2021: $213,6722021Revenue 2022: $6,323,985Expenses 2022: $120,342Net Income 2022: $6,203,6432022Revenue 2023: $405,175Expenses 2023: $81,367Net Income 2023: $323,8082023Revenue 2024: $214,958Expenses 2024: $1,062,897Net Income 2024: -$847,9392024

Highlighted filing

2024

Revenue$214,958
Expenses$1,062,897
Net Income-$847,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,358,528
Liabilities
$0
Net assets
$7,358,528
Revenue
$214,958
Expenses
$1,062,897
Net income
-$847,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.21$1.06$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.41$0.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$6.32$0.12$6.20
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.36$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.03$0.11
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.46$0.04$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.06$0.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$231,747
Mission and Program Overview

Mission

To provide charitable, scientific and educational support for the knoxville area community hospital and affiliates that provide health care services or provide specialized medical services for the diagnosis and treatment of patients.

To support knoxville community hospital, inc. By providing necessary financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,823,429$3,092,634▲ $269,205
Pledges and Grants Receivable$3,959,360$2,924,086▼ $1,035,274
Investments in Publicly Traded Securities$1,269,495$1,276,181▲ $6,686
Cash and Non-Interest-Bearing Accounts$71,215$65,627▼ $5,588
Total Assets$8,123,499$7,358,528▼ $764,971
Liabilities
Accounts Payable and Accrued Expenses$1,110--
Total Liabilities$1,110$0▼ $1,110
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,408,406$6,472,558▲ $64,152
Net Assets Without Donor Restrictions$1,713,983$885,970▼ $828,013
Total Net Assets Fund Balance$8,122,389$7,358,528▼ $763,861
Total Liabilities and Net Assets / Fund Balance$8,123,499$7,358,528▼ $764,971
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin StittsworthFoundation Director Thru 8/23PT$78,258$78,258
Suzanna HuizerTreasurer-$47,716$47,716

Board Members and Trustees

NameTitle
Cindi FullerPresident
Lily MaasdamVice President
Carrie LaughlinMember
Dylan MorseMember
Jay HochMember Thru 12/23
Revenue and Support

Revenue Composition

Contributions and Grants
$104,478
Program Service Revenue
$0
Investment Income
$115,998
Other Revenue
$-5,518
All Other Contributions
$77,209
Change in Net Assets
$-847,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,039,870
Other Expenses$23,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,029,870--$1,029,870
Office Expenses$7,056$5,011-$12,067
Other Expenses$10,960--$10,960
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$1,057,886$5,011$0$1,062,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knoxville Community HospitalKnoxville, IA501(c)(3)To Support the Programs of Knoxville Community Hospital$1,029,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,789
Fundraising Gross Income$11,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$12,125$10,090$1,694$8,396
Golf Outing$16,415$1,181$2,608$-1,427
Total Events$28,540$11,271$16,789$-5,518
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
No
Management duties delegated
No

Governance Explanations

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

“There is no committee with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by a certified public accountant and delivered to the foundation director and the cfo of the knoxville community hospital (the hospital). The foundation director and the hospital cfo review the form 990 and presents it at a board meeting following the filing of the form 990.”

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

“At the annual meeting, the compliance officer provides a compliance overview and board members sign the conflict of interest policy. Every conflict of interest once recognized, must be evaluated. If a conflict exists, the individual will not be present during general discussion not vote or use his or her personal influence on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knoxville Hospital & Clinics Foundation
EIN
90-0126510
Phone
6418421401
Address
1002 S LINCOLN ST, KNOXVILLE, IA 50138

Signing Officer

Name
Cindi Fuller
Title
President
Phone
6418421401
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Fuller
Formed
1999
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors of the hospital assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital and foundation account for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The hospital and foundation recognize the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2024 and 2023, the hospital and foundation had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38040
IRS990ScheduleA/PublicSupportPY170Pct00.38930
IRS990ScheduleA/PublicSupportTotal170Amt0932058
IRS990ScheduleA/SubstantialContributorsTotAmt01208830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140888
IRS990ScheduleA/TotalSupportAmt02450503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022422
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 HOSPITAL AND FOUNDATION ACCOUNT FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HOSPITAL AND FOUNDATION RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2024 AND 2023, THE HOSPITAL AND FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016789
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5518
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TORNADO DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt01029870
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS OF KNOXVILLE COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KNOXVILLE COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0421087612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 S LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050138
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE KNOXVILLE HOSPITAL & CLINCS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO KNOXVILLE COMMUNITY HOSPITAL, INC. ANY REQUESTS FOR FUNDS BY KNOXVILLE COMMUNITY HOSPITAL, INC. ARE SUBSTANTIATED WITH DOCUMENTATION AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KNOXVILLE HOSPITAL & CLINICS FOUNDATION DOES NOT COMPENSATE ANY EMPLOYEES. THE BOARD MEMBER LISTED IN PART II IS EMPLOYED AND COMPENSATED BY KNOXVILLE COMMUNITY HOSPITAL, INC. (THE HOSPITAL), A RELATED ORGANIZATION OF KNOXVILLE HOSPITAL & CLINICS FOUNDATION. THE HOSPITAL USES THE IHA WAGE SURVEY AND COMPARATIVE ANALYSIS AND MARKET RATES TO DETERMINE COMPENSATION OF EMPLOYEES. WAGES ARE APPROVED BY THE HOSPITAL BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND DELIVERED TO THE FOUNDATION DIRECTOR AND THE CFO OF THE KNOXVILLE COMMUNITY HOSPITAL (THE HOSPITAL). THE FOUNDATION DIRECTOR AND THE HOSPITAL CFO REVIEW THE FORM 990 AND PRESENTS IT AT A BOARD MEETING FOLLOWING THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE COMPLIANCE OFFICER PROVIDES A COMPLIANCE OVERVIEW AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY. EVERY CONFLICT OF INTEREST ONCE RECOGNIZED, MUST BE EVALUATED. IF A CONFLICT EXISTS, THE INDIVIDUAL WILL NOT BE PRESENT DURING GENERAL DISCUSSION NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE HOSPITAL ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KNOXVILLE COMMUNITY HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421087612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01002 SOUTH LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08123499
IRS990/TotalAssetsEOYAmt07358528
IRS990/TotalAssetsGrp/BOYAmt08123499
IRS990/TotalAssetsGrp/EOYAmt07358528
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0104478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08122389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07358528
IRS990/TotalOtherCompensationAmt018872
IRS990/TotalProgramServiceExpensesAmt01057886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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