Civic Intelligence

Faith Regional Health Services Foundation

EIN 91-1772474 • 501(c)3 • Norfolk, NE

Profile

To aid faith regional health services (frhs) by the solicitation of gifts, grants, devices and bequests exclusively for the use and benefits of frhs or its programs and services.

2700 W Norfolk Ave 200Norfolk, NE 68701

www.frhs.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$3,823,682

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 253.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,417,285

Up $1,480,258 (+7.8%) from 2023

Liabilities

Down

$74,404

Down $5,625 (-7.0%) from 2023

Net Assets

Up

$20,342,881

Up $1,485,883 (+7.9%) from 2023

Revenue

Down

$1,507,756

Down $1,782,646 (-54%) from 2023

Expenses

Up

$847,378

Up $143,025 (+20%) from 2023

Net Income

Down

$660,378

Down $1,925,671 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,953,529Liabilities 2010: $10,671Net Assets 2010: $8,942,8582010Assets 2011: $8,690,714Liabilities 2011: $124,080Net Assets 2011: $8,566,6342011Assets 2012: $10,042,900Liabilities 2012: $99,433Net Assets 2012: $9,943,4672012Assets 2013: $10,483,330Liabilities 2013: $117,771Net Assets 2013: $10,365,5592013Assets 2014: $10,347,426Liabilities 2014: $100,672Net Assets 2014: $10,246,7542014Assets 2015: $11,622,257Liabilities 2015: $122,720Net Assets 2015: $11,499,5372015Assets 2016: $12,540,773Liabilities 2016: $192,958Net Assets 2016: $12,347,8152016Assets 2017: $14,515,644Liabilities 2017: $123,788Net Assets 2017: $14,391,8562017Assets 2018: $15,297,678Liabilities 2018: $130,691Net Assets 2018: $15,166,9872018Assets 2019: $12,055,232Liabilities 2019: $107,470Net Assets 2019: $11,947,7622019Assets 2020: $14,062,496Liabilities 2020: $121,379Net Assets 2020: $13,941,1172020Assets 2021: $17,721,688Liabilities 2021: $103,134Net Assets 2021: $17,618,5542021Assets 2022: $15,030,127Liabilities 2022: $89,628Net Assets 2022: $14,940,4992022Assets 2023: $18,937,027Liabilities 2023: $80,029Net Assets 2023: $18,856,9982023Assets 2024: $20,417,285Liabilities 2024: $74,404Net Assets 2024: $20,342,8812024

Highlighted filing

2024

Assets$20,417,285
Liabilities$74,404
Net Assets$20,342,881

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $928,9482010Expenses 2011: $1,106,5562011Expenses 2012: $1,035,9112012Revenue 2013: $526,746Expenses 2013: $1,030,378Net Income 2013: -$503,6322013Revenue 2014: $1,112,177Expenses 2014: $1,555,316Net Income 2014: -$443,1392014Revenue 2015: $1,530,715Expenses 2015: $69,763Net Income 2015: $1,460,9522015Revenue 2016: $1,222,684Expenses 2016: $794,209Net Income 2016: $428,4752016Revenue 2017: $1,402,204Expenses 2017: $104,481Net Income 2017: $1,297,7232017Revenue 2018: $1,571,702Expenses 2018: $218,639Net Income 2018: $1,353,0632018Revenue 2019: $1,789,076Expenses 2019: $5,688,057Net Income 2019: -$3,898,9812019Revenue 2020: $1,375,147Expenses 2020: $135,072Net Income 2020: $1,240,0752020Revenue 2021: $2,006,998Expenses 2021: $126,176Net Income 2021: $1,880,8222021Revenue 2022: $1,920,681Expenses 2022: $2,814,483Net Income 2022: -$893,8022022Revenue 2023: $3,290,402Expenses 2023: $704,353Net Income 2023: $2,586,0492023Revenue 2024: $1,507,756Expenses 2024: $847,378Net Income 2024: $660,3782024

Highlighted filing

2024

Revenue$1,507,756
Expenses$847,378
Net Income$660,378

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.07$20.3$1.51$0.85$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.08$18.9$3.29$0.70$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.09$14.9$1.92$2.81$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.10$17.6$2.01$0.13$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.12$13.9$1.38$0.14$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.11$11.9$1.79$5.69$3.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.13$15.2$1.57$0.22$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.4$1.40$0.10$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.19$12.3$1.22$0.79$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.12$11.5$1.53$0.07$1.46
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.10$10.2$1.11$1.56$0.44
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.12$10.4$0.53$1.03$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.10$9.94$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.12$8.57$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.01$8.94$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,610,027
Mission and Program Overview

Mission

To aid faith regional health services (frhs) by the solicitation of gifts, grants, devices and bequests exclusively for the use and benefits of frhs or its programs and services.

To aid faith regional health services by the solicitation of gifts, grants, devices and bequests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,609,788$15,901,325▲ $1,291,537
Savings and Temporary Cash Investments$4,315,986$4,486,381▲ $170,395
Cash and Non-Interest-Bearing Accounts$7,523$25,540▲ $18,017
Pledges and Grants Receivable$3,090$3,399▲ $309
Total Assets$18,937,027$20,417,285▲ $1,480,258
Other Assets Total$640$640→ $0
Liabilities
Other Liabilities$79,389$73,141▼ $6,248
Accounts Payable and Accrued Expenses$640$1,263▲ $623
Total Liabilities$80,029$74,404▼ $5,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,258,907$19,735,418▲ $1,476,511
Net Assets Without Donor Restrictions$598,091$607,463▲ $9,372
Total Net Assets Fund Balance$18,856,998$20,342,881▲ $1,485,883
Total Liabilities and Net Assets / Fund Balance$18,937,027$20,417,285▲ $1,480,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,534,626-▲ $111,709$60$6,646,275
2023$6,442,730$40▲ $91,856-$6,534,626
2022$6,611,965$76▼ $169,311-$6,442,730
2021$5,533,918$50▲ $1,077,997-$6,611,965
2020$5,523,918$10,000▲ $1,022,500$1,022,500$5,533,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shantell SkalbergExecutive Director of Foundation and MarketingPT$213,464$213,464
Brenda BakerVP of Finance/CFO-$121,059$121,059

Board Members and Trustees

NameTitle
Jan EinspahrPast President
Jared JansenPresident
Adam OlsonVice-president
Shantell SkalbergExecutive Director of Foundation and
Kelly DriscollCEO
Alan CollisonMember
Angie StengerMember
Gordon Adams MdMember
Jacque CollisonMember
Pat DelayMember
Rick HigginsMember
Todd Wragge DdsMember
Tristan Hartzell MdMember
Patrick HughesMember Thru 9/24
Tim TigheSecretary/treasurer
Janna ClineVP of Finance/CFO Thru 4/24
Revenue and Support

Revenue Composition

Contributions and Grants
$777,212
Program Service Revenue
$0
Investment Income
$637,439
Other Revenue
$93,105
All Other Contributions
$619,766
Change in Net Assets
$660,378

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
Other Non Cash Contri Table26$19,412Fair Market Value
Clothing and Household Goods-$11,018Fair Market Value
Other Non Cash Contri Table19$8,309Fair Market Value
Other Non Cash Contri Table11$2,584Fair Market Value
Total Noncash Contributions56$41,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$831,226
Other Expenses$16,152
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$831,226--$831,226
Fees for Service Investment Mgmnt Fees-$16,052-$16,052
Other Expenses--$100$100
Total Functional Expenses$831,226$16,052$100$847,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Regional Health ServicesNorfolk, NE501(c)(3)Funding for Hospital Operations and Projects$831,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,376
Fundraising Direct Expenses$102,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$273,023$153,844$39,148$114,696
Golf Tournament$79,799$41,532$8,465$33,067
Total Events$352,822$195,376$102,271$93,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$73,141
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 2

Jacque collison and alan collison, both board members, have a family relationship.

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

Faith regional health services foundation's bylaws state all directors shall be appointed by the faith regional health services board of directors.

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

Board member appointment and retention decisions made by the foundation board are approved by the faith regional health services board of directors.

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

There are no committees with authority to act on behalf of the governing body.

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

Copies of the completed return were distributed to the board members for review prior to submission to the irs.

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

Faith regional health services foundation board members complete a conflict of interest statement and disclosure annually. These statements are reviewed by a director of the foundation.

Form 990, Part VI, Section B, Line 15

Faith regional health services foundation does not pay compensation to a ceo, executive director, top management official,or any key employess of the organization. Therefore, it is not necessary for the foundation to have a process to determine compensation for these positions.

Form 990, Part VI, Section C, Line 19

Faith regional health services foundation does not make its governing documents, conflict of interest statement, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Faith Regional Health Services
EIN
91-1772474
Phone
4026447301
Address
2700 W NORFOLK AVE 200, NORFOLK, NE 68701

Signing Officer

Name
Brenda Baker
Title
VP of Finance/CFO
Phone
4026447301
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Driscoll
Formed
1996
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
73

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:

Faith regional health services foundation has an audit completed on a consolidated basis with faith regional health services and faith regional physician services, llc. The board of directors of faith regional health services assumes responsibility for the oversight of the audit and the selection of an independent accountant. There have been no changes in this process from prior years.

Financial Statement Notes

PART V, LINE 4:

Carson cancer center endowment funds are permanently set aside to generate investment earnings to be used to fund capital equipment purchases and/or operations of the carson regional cancer center. Investment earnings on these funds are restricted as to use. General endowment funds are permanently set aside to generate investment earnings. Investment earnings on these funds are not restricted as to use. The hospice endowment funds are permanently set aside to generate investment earnings to benefit the hospice program and its patients. Investment income on these funds is restricted as to use. The cardiac services endowment funds are permanently set aside to generate investment earnings to fund faith regional health service's (frhs) cardiac program capital and/or operational expenses. The education endowment funds are permanently set aside to generate investment earnings to benefit frhs's education programs and its efforts to recruit and retain employees. Investment income on these funds is restricted as to use. St. Joseph's nursing home/skyview villa endowment funds are permanently set aside to generate investment earnings to be used to fund capital equipment purchases and/or operation of st. Joseph's nursing home and skyview villa. Investment earnings on these funds are restricted as to use. The pediatric endowment funds are permanently set aside to generate investment earnings to benefit frhs's children's care fund. Donors may specify contributions to any of the endowment funds.

PART X, LINE 2:

Faith accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Faith recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2024 and 2023, faith had no uncertain tax positions accrued.

Raw XML AppendixShowing 400 of 662 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/PersonNm5JAN EINSPAHR
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM TIGHE
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IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN COLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK HUGHES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR OF FOUNDATION AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE/CFO THRU 4/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THRU 9/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID FAITH REGIONAL HEALTH SERVICES (FRHS) BY THE SOLICITATION OF GIFTS, GRANTS, DEVICES AND BEQUESTS EXCLUSIVELY FOR THE USE AND BENEFITS OF FRHS OR ITS PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FUNDRAISI
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03399
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IRS990/PrincipalOfficerNm0KELLY DRISCOLL
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0831226
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAITH REGIONAL HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0831226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06646275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091856
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06442730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169311
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01077997
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01022500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARSON CANCER CENTER ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BE USED TO FUND CAPITAL EQUIPMENT PURCHASES AND/OR OPERATIONS OF THE CARSON REGIONAL CANCER CENTER. INVESTMENT EARNINGS ON THESE FUNDS ARE RESTRICTED AS TO USE. GENERAL ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS. INVESTMENT EARNINGS ON THESE FUNDS ARE NOT RESTRICTED AS TO USE. THE HOSPICE ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BENEFIT THE HOSPICE PROGRAM AND ITS PATIENTS. INVESTMENT INCOME ON THESE FUNDS IS RESTRICTED AS TO USE. THE CARDIAC SERVICES ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO FUND FAITH REGIONAL HEALTH SERVICE'S (FRHS) CARDIAC PROGRAM CAPITAL AND/OR OPERATIONAL EXPENSES. THE EDUCATION ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BENEFIT FRHS'S EDUCATION PROGRAMS AND ITS EFFORTS TO RECRUIT AND RETAIN EMPLOYEES. INVESTMENT INCOME ON THESE FUNDS IS RESTRICTED AS TO USE. ST. JOSEPH'S NURSING HOME/SKYVIEW VILLA ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BE USED TO FUND CAPITAL EQUIPMENT PURCHASES AND/OR OPERATION OF ST. JOSEPH'S NURSING HOME AND SKYVIEW VILLA. INVESTMENT EARNINGS ON THESE FUNDS ARE RESTRICTED AS TO USE. THE PEDIATRIC ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BENEFIT FRHS'S CHILDREN'S CARE FUND. DONORS MAY SPECIFY CONTRIBUTIONS TO ANY OF THE ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAITH ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. FAITH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2024 AND 2023, FAITH HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt073141
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02100
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047613

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