CORONADO HOSPITAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CORONADO HOSPITAL FOUNDATION (EIN 95-3273985)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202502289349300000
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T22:50:47+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 VON KARMAN AVENUE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953273985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coronado Hospital Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORO | BusinessNameControlTxt |
| Phone | 8584995150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 Spectrum Center Blvd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William S Littlejohn | PersonNm |
| Person Title | SR VP CEO FOUNDATION | PersonTitleTxt |
| Signature | 2025-08-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kara Adams | PreparerPersonNm |
| PTIN | P00023315 | PTIN |
| Phone | 9497942300 | PhoneNum |
| Preparation | 2025-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William S Littlejohn | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 Spectrum Center Blvd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,012,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.sharp.com/give/coronado-foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CORONADO HOSPITAL FOUNDATION IS A NON PROFIT BENEFIT CORPORATION DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITY BY SUPPORTING SOLUTIONS TO CORONADO'S UNIQUE HEALTH CARE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,261,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,784,923 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,692,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,374,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,390 | PYOtherRevenueAmt |
| CY Other Revenue | $58,579 | CYOtherRevenueAmt |
| PY Total Revenue | $7,992,677 | PYTotalRevenueAmt |
| CY Total Revenue | $8,218,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,323,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,484,926 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $637,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $663,458 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$338,049 | PYOtherExpensesAmt |
| CY Other Expenses | $224,722 | CYOtherExpensesAmt |
| PY Total Expenses | $2,623,425 | PYTotalExpensesAmt |
| CY Total Expenses | $2,373,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,369,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,845,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,943,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,011,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,467,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,649,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,534,628 | ExpenseAmt |
| Grant | $1,484,926 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Coronado Hospital Foundation provided support to Sharp Coronado Hospital and Healthcare Center by soliciting donations from the community, grants, and other contribution sources and contributing them to SCHHC to aid in the operations, upkeep and capital improvements of the hospital to ensure continuation of quality healthcare for the Coronado Community. | Desc |
| Total Program Service Expenses | $1,534,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Djomins | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584995150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 Spectrum Center Blvd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jane Braun | ||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judy Weisman | ||||||||
| CHAIR AS OF 10/2023 | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lyndsey Arendsee | ||||||||
| VICE CHAIR AS OF 10/2023 | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paula Bingham-Couture | ||||||||
| SECRETARY AS OF 10/2023 | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sydney Stanley | ||||||||
| CHAIR THRU 10/2023 | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Littlejohn | ||||||||
| SVP, CEO FOUNDATIONS | 2.0 | 0 | Yes (X) | Yes (X) | $1,623,356 | $0 | $22,793 | |
| Arlene Inch | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Berenice Zamaro | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Huck | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Carol Sommer | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Ahern | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Pinkus | ||||||||
| DIRECTOR THRU 10/26/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Clifford Bee | ||||||||
| DIRECTOR THRU 10/05/2023 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Gensler | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Czer | ||||||||
| DIRECTOR AS OF 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Aberasturi | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Apel MD | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $335,512 | $0 | $24,339 | ||
| Jane Simeral | ||||||||
| DIRECTOR THRU 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kitt Williams | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Cargill | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lori West | ||||||||
| DIRECTOR AS OF 10/26/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Marcia Hall | ||||||||
| DIRECTOR THRU 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Meniktos | ||||||||
| DIRECTOR AS OF 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Woiwode | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nora Allen | ||||||||
| DIRECTOR/CHF DIR DEVELOPMENT THRU 03/22/2024 | 40.0 | 0 | Yes (X) | $126,756 | $0 | $21,421 | ||
| Pat Flynn | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sally Ann Zoll | ||||||||
| DIRECTOR AS OF 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sue Belmonte | ||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William Bianchi DO | ||||||||
| DIRECTOR AS OF 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William Perkins | ||||||||
| DIRECTOR THRU 10/05/2023 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William S Evans | ||||||||
| DIRECTOR, SVP MARKET CEO | 2.0 | 0 | Yes (X) | $1,186,360 | $0 | $23,255 | ||
| Sandra Gross | ||||||||
| SR DEVELOPMENT OFFICER | 40.0 | 0 | $128,653 | $0 | $24,751 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,400,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $247,000 | MembershipDuesAmt |
| Fundraising | $251,797 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $250 | GovernmentGrantsAmt |
| All Other Contributions | $5,285,876 | AllOtherContributionsAmt |
| Noncash Contributions | $271,556 | NoncashContributionsAmt |
| Total Contributions | $5,784,923 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,981 | TotalRevenueColumnAmt |
| Exclusion | $948,981 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,845,074 | SecuritiesAmt |
| Other | $1,338,928 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,694,354 | SecuritiesAmt |
| Other | $63,981 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,720 | SecuritiesAmt |
| Other | $1,274,947 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,425,667 | TotalRevenueColumnAmt |
| Exclusion | $1,425,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,874 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,715 | TotalRevenueColumnAmt |
| Exclusion | $39,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,410 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $440 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,970 | TotalRevenueColumnAmt |
| Exclusion | $7,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHF MEMBERS SOCIAL | 900099 | $10,375 | $10,375 |
| Discount revenue | 900099 | $519 | $519 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,218,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,433,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,926 | TotalAmt |
| Program Services | $1,484,926 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,462 | TotalAmt |
| Program Services | $6,928 | ProgramServicesAmt |
| Management And General | $36,948 | ManagementAndGeneralAmt |
| Fundraising | $71,586 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,778 | TotalAmt |
| Program Services | $24,227 | ProgramServicesAmt |
| Management And General | $129,209 | ManagementAndGeneralAmt |
| Fundraising | $250,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,472 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
| Management And General | $5,911 | ManagementAndGeneralAmt |
| Fundraising | $11,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,715 | TotalAmt |
| Program Services | $5,323 | ProgramServicesAmt |
| Management And General | $28,389 | ManagementAndGeneralAmt |
| Fundraising | $55,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,031 | TotalAmt |
| Program Services | $2,222 | ProgramServicesAmt |
| Management And General | $11,850 | ManagementAndGeneralAmt |
| Fundraising | $22,959 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,545 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,307 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,761 | TotalAmt |
| Program Services | $2,686 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $27,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,740 | TotalAmt |
| Program Services | $3,584 | ProgramServicesAmt |
| Management And General | $19,117 | ManagementAndGeneralAmt |
| Fundraising | $37,039 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,878 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
| Management And General | $6,361 | ManagementAndGeneralAmt |
| Fundraising | $12,324 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues, Food, & Other | Desc |
| Total | $36,818 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Management And General | $11,782 | ManagementAndGeneralAmt |
| Fundraising | $22,826 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,106 | TotalAmt |
| Program Services | $1,534,628 | ProgramServicesAmt |
| Management And General | $324,917 | ManagementAndGeneralAmt |
| Fundraising | $513,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,857 | BOYAmt |
| EOY | $333,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,999 | BOYAmt |
| EOY | $108,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,802 | BOYAmt |
| EOY | $2,645,561 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,319 | BOYAmt |
| EOY | $987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,571 | BOYAmt |
| EOY | $9,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,671 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,353,461 | BOYAmt |
| EOY | $36,970,727 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650,861 | BOYAmt |
| EOY | $5,942,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,943,541 | BOYAmt |
| EOY | $46,011,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,372 | BOYAmt |
| EOY | $89,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,672 | BOYAmt |
| EOY | $272,082 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,044 | BOYAmt |
| EOY | $361,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,863,200 | BOYAmt |
| EOY | $35,065,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,604,297 | BOYAmt |
| EOY | $10,584,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,467,497 | BOYAmt |
| EOY | $45,649,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,943,541 | BOYAmt |
| EOY | $46,011,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,845,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,336,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,063,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,261,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,784,923 | CurrentTaxYearAmt |
| Total | $22,543,691 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,063,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,261,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,784,923 | CurrentTaxYearAmt |
| Total | $22,543,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,705,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,838,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,981 | CurrentTaxYearAmt |
| Total | $3,229,851 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,579 | CurrentTaxYearAmt |
| Total | $166,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,939,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6491 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6491 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 EXPLANATION FOR OTHER INCOME: | FUNDRAISING EVENTS GAMING ACTIVITIES |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 13247.0, COLUMN B - 22081.0, COLUMN C - 32842.0, COLUMN D - 39390.0, COLUMN E - 58579.0, COLUMN F - 166139.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,040,959 | BeginningYearBalanceAmt |
| Contributions | $1,333,482 | ContributionsAmt |
| Investment Earnings Or Losses | $4,553,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,651,225 | OtherExpendituresAmt |
| End Year Balance | $25,276,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,556,594 | BeginningYearBalanceAmt |
| Contributions | $1,333,504 | ContributionsAmt |
| Investment Earnings Or Losses | $2,150,861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $21,040,959 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,649,151 | BeginningYearBalanceAmt |
| Contributions | $1,333,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,695,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $730,672 | OtherExpendituresAmt |
| End Year Balance | $17,556,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,125,503 | BeginningYearBalanceAmt |
| Contributions | $1,333,946 | ContributionsAmt |
| Investment Earnings Or Losses | $2,555,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,820 | OtherExpendituresAmt |
| End Year Balance | $20,649,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,888,156 | BeginningYearBalanceAmt |
| Contributions | $1,349,563 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,163 | OtherExpendituresAmt |
| End Year Balance | $17,125,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.999 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.001 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED PLANNED GIFTS | $411,527 |
| LONG-TERM RECEIVABLE FROM SHARP HEALTHCARE FOUNDATION | $5,530,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,942,082 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM LIABILITY TO SHARP HEALTHCARE FOUNDATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,557,609 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,336,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,556 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $34,248 | OtherRevenueAmt |
| Revenue Not Reported | $5,380,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,176,843 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,307 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,218,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,375,603 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,556 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,330,448 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,307 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,351 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,658 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,373,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Coronado Hospital Foundation holds one board designated endowment fund comprised of unrestricted funds intended to fund some or all of their annual operating expenses. Coronado Hospital Foundation holds one permanent endowment that is restricted for senior health needs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Foundation is exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and Section 23701(d) of the California Franchise Tax Code. Accordingly, no provision for current or deferred income tax expense is recorded in the financial statements. The Foundation adopted the provisions of FASB ASC Topic 740-10, "Income Taxes" regarding accounting for uncertain tax positions. Management is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would sustain an examination by applicable taxing authorities. The Foundation recognizes accrued penalties and interest associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Foundation has no uncertain tax positions at September 30, 2024 and therefore no amounts have been accrued. The federal and state income tax returns of the Foundation are subject to examination by the IRS and state taxing authorities, generally for three years after they are filed. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Direct expenses on Fundraising Events & Gaming - 35599 Pension Costs - -1351 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Direct expenses on Fundraising Events & Gaming - 35599 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Pension Costs - 1351 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $326,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $251,798 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,874 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,612 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,795 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,752 | FoodAndBeverageEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $326,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,874 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,612 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,795 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,752 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $35,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP CORONADO HOSPITAL & HEALTHCARE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 SPECTRUM CENTER | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921231489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 950651579 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,484,926 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SERVICE SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RAISES FUNDS ON BEHALF OF AND PROVIDES ASSISTANCE TO SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER. THE FUNDS RAISED MAY BE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR MAY BE UNRESTRICTED. SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER SUBMITS REQUESTS FOR SUPPORT BASED ON THE AVAILABILITY OF THESE SPECIFICALLY DESIGNATED FUNDS. THE ORGANIZATION MAY ALSO UTILIZE UNRESTRICTED FUNDS TO PROVIDE ADDITIONAL SUPPORT. IN THESE INSTANCES, THE HOSPITAL SUBMITS PROPOSALS TO THE ORGANIZATION FOR REVIEW AND CONSIDERATION. THE ORGANIZATION'S MANAGEMENT AND GOVERNING BOARD REVIEW THE PROPOSALS AND DETERMINE WHICH TO FUND. THE HOSPITAL SUBMITS DOCUMENTATION VERIFYING COMPLETION AND PAYMENT OF THE PROJECT AND IS SUBSEQUENTLY REIMBURSED BY THE ORGANIZATION. ADDITIONALLY, THE MANAGEMENT TEAM EVALUATES REQUESTS FOR CONTRIBUTIONS FROM OUTSIDE ORGANIZATIONS TAKING INTO ACCOUNT HOW THEY ALIGN WITH THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William Littlejohn | ||||||||||||||
| SVP, CEO FOUNDATIONS | $1,424,291 | $0 | $138,665 | $0 | $60,400 | $0 | $0 | $0 | $22,793 | $0 | $1,646,149 | $0 | $0 | $0 |
| William S Evans | ||||||||||||||
| DIRECTOR, SVP MARKET CEO | $921,270 | $0 | $207,400 | $0 | $57,690 | $0 | $0 | $0 | $23,255 | $0 | $1,209,615 | $0 | $0 | $0 |
| Nora Allen | ||||||||||||||
| DIRECTOR/CHF DIR DEVELOPMENT THRU 03/22/2024 | $109,958 | $0 | $16,608 | $0 | $190 | $0 | $6,844 | $0 | $14,577 | $0 | $148,177 | $0 | $0 | $0 |
| Gregory Apel MD | ||||||||||||||
| DIRECTOR | $323,914 | $0 | $1,250 | $0 | $10,348 | $0 | $15,000 | $0 | $9,339 | $0 | $359,851 | $0 | $0 | $0 |
| Sandra Gross | ||||||||||||||
| SR DEVELOPMENT OFFICER | $128,021 | $0 | $0 | $0 | $632 | $0 | $9,210 | $0 | $15,541 | $0 | $153,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II #1 | Nora Allen is on the Coronado Hospital Foundation board. Nora Allen is a Director and the Director of Development. Her compensation for her role is paid by Sharp HealthCare, an unrelated organization to Coronado Hospital Foundation. |
| Schedule J, Part II #2 | WILLIAM EVANS, WILLIAM LITTLEJOHN, AND GREGORY APEL ARE ON THE CORONADO HOSPITAL FOUNDATION BOARD. THEIR COMPENSATION FOR THEIR ROLES IS PAID BY SHARP HEALTHCARE, AN UNRELATED ORGANIZATION TO CORONADO HOSPITAL FOUNDATION. |
| Schedule J, Part II #3 | Sandra Gross is a highest compensated employee. Her compensation for her role is paid by Sharp HealthCare, an unrelated organization to Coronado Hospital Foundation. |
| Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | NAME - WILLIAM LITTLEJOHN, COMPENSATION FROM UNRELATED ORGANIZATION - 1646149.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION - |
| Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | NAME - WILLIAM S EVANS, COMPENSATION FROM UNRELATED ORGANIZATION - 1209615.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION - |
| Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | NAME - NORA ALLEN, COMPENSATION FROM UNRELATED ORGANIZATION - 148177.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION - |
| Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | NAME - GREGORY APEL, MD, COMPENSATION FROM UNRELATED ORGANIZATION - 359851.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION - |
| Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | NAME - SANDRA GROSS, COMPENSATION FROM UNRELATED ORGANIZATION - 153404.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION - |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,681 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Annuity | 1 | $33,500 | NONE |
| Yes (X) | Gift Certificate | 2 | $100 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I PART 1, COLUMN B | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF DONATED GIFTS OR GIFT PACKAGES. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Other - Gift Certificate Contribution |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Organization's Mission | The corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. The specific purposes of the corporation are to (i) raise money, solicit donations, and disburse the principal and income therefrom at reasonable, regular intervals for the benefit of the Sharp Coronado Hospital and Healthcare Center, a California nonprofit public benefit corporation which is tax-exempt within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Hospital"); (ii) to hold title or a master leasehold interest in the real property (including the buildings) located at 250 Prospect Place, Coronado, California 92118 and used for hospital and related purposes (the real property and buildings are collectively referred to as "Facilities"); (iii) to lease the Facilities to Hospital, which will operate the Facilities for the benefit of the communities served by Hospital; (iv) and to pursue any and all charitable activities related to the foregoing specific purposes. |
| Form 990, Part V, Line 2a | PRIOR TO 1/1/2022 CORONADO HOSPITAL FOUNDATION EMPLOYEES' SALARIES AND WAGES WERE PAID UNDER SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER'S TAX ID NUMBER (EIN 95-0651579), AND AS SUCH WERE ALSO REPORTED ON SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER'S FORM 990. STARTING WITH 1/1/2022 CORONADO HOSPITAL FOUNDATION EMPLOYEES' SALARIES AND WAGES ARE PAID UNDER SHARP HEALTHCARE'S TAX ID NUMBER (EIN 95-6077327), AND AS SUCH ARE ALSO REPORTED ON SHARP HEALTHCARE'S FORM 990. Coronado Hospital Foundation does not directly employ individuals but leases all of its personnel from Sharp HealthCare, a related organization that exercises control over the foundation. These leased employees operate under the direction and supervision of Coronado Hospital Foundation and perform all essential functions necessary for the foundation's operations. Sharp HealthCare, as the common law employer, is responsible for all employment-related obligations, including the payment of wages, withholding and remittance of employment taxes, and the filing of all required federal employment tax returns (e.g., Form 941) under its own Employer Identification Number (EIN). Accordingly, Coronado Hospital Foundation has reported the number of leased employees on Line 2a. However, it answered "No" to Line 2b because it does not file the employment tax returns directly. |
| Form 990, Part VI, Line 13 PART VI, LINE 13 | CORONADO HOSPITAL FOUNDATION ("CHF") IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH SHARP HEALTHCARE FOUNDATION (FEIN 95-3492461). PER THE MANAGEMENT AGREEMENT, SHARP HEALTHCARE FOUNDATION IS TASKED WITH MANAGING THE DAY TO DAY OPERATIONS OF CHF INCLUDING THE ADMINISTRATION OF ALL POLICIES AND PROCEDURES. IN THE EVENT THE CHF DOES NOT HAVE A SPECIFIC POLICY THAT HAS BEEN ADOPTED BY CHF'S GOVERNING BODY, SHARP HEALTHCARE FOUNDATION ADMINISTERS THE POLICY UNDER WHICH IT IS GOVERNED. SHARP HEALTHCARE FOUNDATION HAS A WRITTEN WHISTLEBLOWER POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE SHARP HEALTHCARE FOUNDATION GOVERNING BOARD. THE SHARP HEALTHCARE FOUNDATION WRITTEN WHISTLEBLOWER POLICY HAS BEEN IMPLEMENTED BY CHF. |
| Form 990, Part VI, Line 14 PART VI, LINE 14 | CORONADO HOSPITAL FOUNDATION ("CHF") IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH SHARP HEALTHCARE FOUNDATION (FEIN 95-3492461). PER THE MANAGEMENT AGREEMENT, SHARP HEALTHCARE FOUNDATION IS TASKED WITH MANAGING THE DAY TO DAY OPERATIONS OF CHF INCLUDING THE ADMINISTRATION OF ALL POLICIES AND PROCEDURES. IN THE EVENT THE CHF DOES NOT HAVE A SPECIFIC POLICY THAT HAS BEEN ADOPTED BY CHF'S GOVERNING BODY, SHARP HEALTHCARE FOUNDATION ADMINISTERS THE POLICY UNDER WHICH IT IS GOVERNED. SHARP HEALTHCARE FOUNDATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE SHARP HEALTHCARE FOUNDATION GOVERNING BOARD. THE SHARP HEALTHCARE FOUNDATION WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY HAS BEEN IMPLEMENTED BY CHF. |
| Form 990, Part VI, Line 15 PART VI, LINE 15 | THE TOP MANAGEMENT OFFICIAL OF CORONADO HOSPITAL FOUNDATION IS WILLIAM S. LITTLEJOHN, SVP/CEO FOUNDATION FOR SHARP HEALTHCARE. SHARP HEALTHCARE FOUNDATION MANAGES CORONADO HOSPITAL FOUNDATION UNDER A MANAGEMENT SERVICES AGREEMENT EXECUTED IN EARLY FISCAL 2010. AS SUCH, THE TOP MANAGEMENT OFFICIAL OF CORONADO HOSPITAL FOUNDATION IS NOT COMPENSATED BY THE ORGANIZATION. |
| Form 990, Part VI, Line 3 Delegation of management duties | CORONADO HOSPITAL FOUNDATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH SHARP HEALTHCARE FOUNDATION. PER THE MANAGEMENT AGREEMENT, SHARP HEALTHCARE FOUNDATION IS TASKED WITH MANAGING THE DAY TO DAY OPERATIONS OF CORONADO HOSPITAL FOUNDATION. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CORONADO HOSPITAL FOUNDATION MEMBERSHIP IS COMPRISED OF ANYONE WHO CONTRIBUTES $1000 OR MORE DURING THE FOUNDATION'S FISCAL YEAR. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MEMBERS OF CORONADO HOSPITAL FOUNDATION VOTE EACH YEAR TO SEAT THE CORONADO HOSPITAL FOUNDATION GOVERNING BOARD. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | AS OUTLINED IN THE CORONADO HOSPITAL FOUNDATION BYLAWS, DECISIONS SUCH AS CHANGES TO THE BY-LAWS REGARDING BOARD MEMBERS (I.E. CHANGING THE NUMBER OF DIRECTORS ON THE GOVERNING BOARD) REQUIRE APPROVAL OF CORONADO HOSPITAL FOUNDATION MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINAL FORM 990 IS SENT FOR REVIEW AND COMMENT TO ALL MEMBERS OF THE GOVERNING BODY. THE REVIEW PROCESS INCLUDES MULTIPLE LEVELS OF REVIEW INCLUDING KEY CORPORATE AND ENTITY FINANCE DEPARTMENT PERSONNEL COMPRISED OF THE ACCOUNTING MANAGER, VICE PRESIDENT OF FINANCE, SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, AND ENTITY CHIEF FINANCIAL OFFICER. ADDITIONALLY, THE ORGANIZATION CONTRACTS WITH ERNST & YOUNG, AND AN INDEPENDENT ACCOUNTING FIRM, FOR REVIEW OF THE FORM 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE ORGANIZATION'S DIRECTORS, PRINCIPAL OFFICER, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. THE ORGANIZATION'S ADMINISTRATIVE STAFF CONFIRMS THAT ALL ANNUAL DISCLOSURES ARE COMPLETED AND RETURNED. INDIVIDUALS WHO FIND THEY MAY HAVE A CONFLICT OF INTEREST DUE TO A FINANCIAL INTEREST OR WHO MAY NOT OTHERWISE MEET THE REQUIREMENTS OF THE POLICY, SHALL IMMEDIATELY MAKE FULL WRITTEN DISCLOSURE OF THE NATURE AND DETAILS OF THE POTENTIAL CONFLICT TO THE OFFICERS, DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE TO THE BOARD OR COMMITTEE, OF THE FINANCIAL INTEREST AND AFTER DISCUSSION WITH THE BOARD OR COMMITTEE, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. THE INTERESTED PERSON SHALL TAKE ALL NECESSARY ACTIONS TO ELIMINATE THE POTENTIAL CONFLICT OR OBTAIN A WRITTEN ACKNOWLEDGMENT OF THE CONFLICT FROM THE BOARD. ANY TRANSACTION OR ARRANGEMENT IN WHICH AN INDIVIDUAL HAS A MATERIAL INTEREST MAY ONLY BE MADE BY MAJORITY VOTE OF THE DISINTERESTED PARTICIPANTS WHEREBY: (I) THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE CORPORATION ENTERED INTO THE TRANSACTION; AND (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART OF THEREOF, THE BOARD AUTHORIZED OR APPROVED THE TRANSACTION IN GOOD FAITH BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED PERSON(S), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION, (IV) PRIOR TO APPROVAL, THE BOARD DETERMINES, IN GOOD FAITH AND AFTER REASONABLE INVESTIGATION, THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. ANY TRANSACTION BETWEEN THE CORPORATION AND ANOTHER ENTITY WITH A COMMON DIRECTOR SHALL BE MADE ONLY WHERE: (I) THE BOARD KNEW THE MATERIAL FACTS OF THE TRANSACTION AND OF THE COMMON DIRECTORSHIP; (II) THE BOARD, IN GOOD FAITH, APPROVED THE TRANSACTION WITHOUT THE VOTE OF THE COMMON DIRECTOR; AND (III) THE TRANSACTION IS JUST AND REASONABLE AS TO THE CORPORATION AT THE TIME THE BOARD APPROVED IT. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE DISCLOSURES REQUIRED BY THIS POLICY SHALL BE MADE A MATTER OF RECORD IN THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS AND SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE CORPORATION FOR SERVICES, SHALL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PHYSICIANS WHO RECEIVE COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, WHETHER AS EMPLOYEES OR INDEPENDENT CONTRACTORS, SHALL BE PRECLUDED FROM MEMBERSHIP ON ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS. NO PHYSICIAN SHALL BE PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING PHYSICIAN COMPENSATION. PARTICIPANTS WHO FAIL TO DISCLOSE CONFLICTS OF INTEREST AS REQUIRED UNDER THIS POLICY OR WHO FAIL TO ELIMINATE SUCH CONFLICTS OR TO OBTAIN THE WAIVER OR APPROVAL THEREOF BY THE CORPORATION SHALL BE AFFORDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE CORPORATION DETERMINES THAT THE PARTICIPANT HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, PARTICIPANT SHALL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM OFFICE. IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING DISMISSAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | POLICIES AND PROCEDURES ARE CONSIDERED PROPRIETARY INFORMATION. FINANCIAL STATEMENTS, INCLUDING FORM 990, ARE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS, SUCH AS BYLAWS AND ARTICLES OF INCORPORATION, ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | rounding - 4; |
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