FOUNDATION RESOLUTION CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION RESOLUTION CORPORATION (EIN 59-2890430)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-10
IRS object ID
201812229349301371
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-10T15:01:13-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592890430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation Resolution CorpBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3524198006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Hunting Lodge DriveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandra ChadwickPersonNm
Person TitleBoard ChairpersonPersonTitleTxt
Phone3524198006PhoneNum
Signature2018-08-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01426180PTIN
Phone3867554200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSandra ChadwickPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Hunting Lodge DriveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,433,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTo make provision for the payment of all liabilities of theCorporation and dispose of all other assets as provided in the GlobalAllocation and Contributution Agreement between the Corporation andCitrus County Hospital Board according to Florida Statute 617.1405.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,145,827PYProgramServiceRevenueAmt
CY Program Service Revenue$1,433,417CYProgramServiceRevenueAmt
PY Investment Income$4,924PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,150,751PYTotalRevenueAmt
CY Total Revenue$1,433,417CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$842,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,830,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,438,296PYOtherExpensesAmt
CY Other Expenses$227,568CYOtherExpensesAmt
PY Total Expenses$5,280,926PYTotalExpensesAmt
CY Total Expenses$3,058,455CYTotalExpensesAmt
PY Revenues Less Expenses-$2,130,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,625,038CYRevenuesLessExpensesAmt
Total Assets BOY$1,241,782TotalAssetsBOYAmt
Total Assets EOY$692,070TotalAssetsEOYAmt
Total Liabilities BOY$17,880,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,955,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$16,638,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$18,263,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo make provision for the payment of all liabilities of theCorporation and dispose of all other assets as provided in the GlobalAllocation and Contributution Agreement between the Corporation andCitrus County Hospital Board according to Florida Statute 617.1405.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$1,433,417RevenueAmt
DescBefore the closing/sale of the hospital in the period October 1, 2014to October 31, 2014 the program activities were the following: CitrusMemorial Hospital is a 198-bed, general short-term acute care hospital.The hospital's services include same day surgery, 24-hour Emergency andLab Servides, Diagnostic Imaging, Rehabilitation, Cardiology andCatherization, Critical Care, Ear-Nose-Throat, Endoscopy, GeneralSurgery Gynecology and Obstetrics, Laparoscopic Surgery, Laser Surgery,Lithotipsy, Neurology, Ophthalmology, Orthopedic, Pediatric Pulmonary,Radiation Therapy, Urology, Vascular Services and community educationprograms Citrus Memorial Hospital was established as a generalshort-term acute care hospital in 1957 It is operated by the CitrusMemorial Health Foundation, Inc. The hospital charges each patient forservices rendered, however, it is recognized that not all individualshave the ability to pay for these services A determinationis made to identify those persons that qualify for hospital sponsoredcare The hospital follows the guidelines established by the State ofFlorida for qualifying hospital sponsored care When an individual isqualified for hospital sponsored care, the bill is written off in mostcases and partially written off in the remaining cases. When a patientdoes not have insurance, additional discounts are available. The rateof reimbursement for Medicare and Medicaid payments is below the costof providing such care thus, the hospital must recognize these amountsas necessary in meeting its mission. The hospital has many otheractivities in keeping with its commitment to serve the healthcare needsof Citrus County-Distributes a wide variety of literature that educates patients ontopics ranging from emergency medical problems to Medicare benefits,-Sponsors a free Share Club for senior citizens to provide health careseminars and screenings, Medicare assistance and other opportunities toits members,-Provides educational programs annually that are available at no costto the community, medical workers and physicians-Operates walk-in and diagnostic imaging centers to provide health careto the residents in the center of the county-Participates in and hosts health fairs throughout the county, offeringhealthcare screenings and information in order to foster healtheducation in the community-Sponsors various health awareness programs and seminars to educate thegeneral public about various health topics-Provides speakers for various civic organizations -Sponsors free 24/7physician referral service for Citrus and Sumter counties to helpincrease accessibility to healthcare-Offers periodic free or low-cost health exams and screenings such asblood pressure, cholesterol, hemoglobin and various cancer screenings,among others. This aides awareness of personal health and detectsproblems or possible problems-Sponsors and participates in events such as local parades, safetyfairs, Chamber of Commerce events and an annual county baby shower toincrease community awareness of our services-Provides organizational and operational skills and meeting facilitiesfor numerous groups including but not limited to Ostomy Support Group,Diabetes Support Group, American Cancer Society, Mended Hearts, variouscancer support groups, Stroke Support Group, American Heart Associationand Breast Cancer Support Group-Provides assistance to educators through our work with studentnursing, radiology technologist and phlebotomist programs in the localcommunity colleges and vocational training center and also participatesin local high school career fairs to increase awareness of careeropportunities in healthcare.- Maintains offsite external services for the community includingfamily practice, internal medicine and rehab services. These clinicsare located conveniently throughout the county. In addition, theoffices participate in local health fairs, provide free physicals forvarious local student organizations and host educational seminars on avariety of healthcare related topics.- Provides care to those that are homebound or need continuingpost-hospital care services including skilled nursing, rehabilitationtherapy, social and nutritional. This agency provides an alternativeto hospitalization or nursing home placement. The home health agencyis certified by the Joint Commission on accreditation of healthcareorganizations.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sandra ChadwickBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3524198006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Hunting Lodge DriveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sandra Chadwick
Chairperson0.000.00Yes (X)$0$0$0
Robert Collins
Director0.000.00Yes (X)$0$0$0
Geraldine Jones
Director0.000.00Yes (X)$0$0$0
James Sanders
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHospital Service RevenDesc
Business621110BusinessCd
Total Revenue Column$1,433,417TotalRevenueColumnAmt
Related Or Exempt Func Income$1,433,417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,433,417TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433,417TotalRevenueColumnAmt
Related Or Exempt Func Income$1,433,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,830,887TotalAmt
Management And General$2,830,887ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,192TotalAmt
Management And General$104,192ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,630TotalAmt
Management And General$25,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Management And General$5ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,565TotalAmt
Management And General$57,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGeneral and AdministratDesc
Total$40,176TotalAmt
Management And General$40,176ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,058,455TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,058,455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,241,782BOYAmt
EOY$692,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,241,782BOYAmt
EOY$692,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,155,379BOYAmt
EOY$400,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,724,777BOYAmt
EOY$18,555,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,880,156BOYAmt
EOY$18,955,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$16,638,374BOYAmt
EOY-$18,263,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$16,638,374BOYAmt
EOY-$18,263,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,782BOYAmt
EOY$692,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,625,038ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,104CurrentTaxYearMinus3YearsAmt
Total$349,182TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,429,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,666,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,495,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,969,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,417CurrentTaxYearAmt
Total$342,994,505TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,737,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,707,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,495,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,969,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,417CurrentTaxYearAmt
Total$343,343,687TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$343,343,687PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,924CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$221,492TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,924CurrentTaxYearMinus1YearAmt
Total$221,492TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,868,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,787,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,501,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,974,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,417CurrentTaxYearAmt
Total$343,565,179TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.98000PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Pension Liability$17,005,109
Medical Assistance Program$1,550,000
FieldValueIRS element (for citing)
Total Liability$18,555,109TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationNoneExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board Chairperson reviews the 990
Form 990, Part VI, Section B, line 15aThe board determines and reviews compensation for the organizations key officers
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are all made available to the public upon request.
Section B, Line 15aThe board determines and reviews compensation for the organizations key officers.
Section C Line 19The governing documents, conflict of interest policy and financial statements are all made available to the public upon request.
Section B, line 11The Board Chairperson reviews the 990

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