THE HSC FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE HSC FOUNDATION (EIN 52-1346603)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-08
- IRS object ID
- 201822819349301102
- Schema version
- 2017v2.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-08T15:43:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521346603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The HSC Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VICTOR FIELDS | InCareOfNm |
| Business Name Control | HSCF | BusinessNameControlTxt |
| Phone | 2024541220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H Street NW Suite 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR FIELDS | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 2024541255 | PhoneNum |
| Signature | 2018-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nathaniel Beers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H Street NW 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,868,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.hschealth.org/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE ACCESS TO HEALTH CARE SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $46,655 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $151,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,114,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,803,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $792,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,007,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,484 | PYOtherRevenueAmt |
| CY Other Revenue | $5,878 | CYOtherRevenueAmt |
| PY Total Revenue | $11,031,380 | PYTotalRevenueAmt |
| CY Total Revenue | $23,917,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $442,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,111,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,970,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,562,651 | PYOtherExpensesAmt |
| CY Other Expenses | $3,636,297 | CYOtherExpensesAmt |
| PY Total Expenses | $16,116,615 | PYTotalExpensesAmt |
| CY Total Expenses | $14,792,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,085,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,124,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,816,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,688,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,680,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,397,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,136,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,290,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE ACCESS TO HEALTH CARE SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH SUPPORT OF HSC PEDIATRIC CTR, HSCSN & HSC HOME CARE WHILE CONDUCTING PROJECTS WITH THE GOVERNMENT AND OTHER NON-PROFIT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,701,384 | ExpenseAmt |
| Revenue | $13,803,843 | RevenueAmt |
| Desc | HSC Home Care, LLC, a disregarded entity of the organization, offers skilled nursing services, home health aide and personal care aid services, respite care, rehabilitative therapies, licensed clinical social workers, well mom and baby visits, intermittent intravenous services, client family, caregiver, and patient education. During 2017, HSC Home Care provided home visits to primarily Medicaid pediatric patients in the DC metropolitan area. There were 27,663 skilled nursing visits and 9,563 home health aide visits. HSC Home Care also had 487 OT, PT, speech therapy and social work visits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,625 | ExpenseAmt |
| Grant | $186,305 | GrantAmt |
| Revenue | $33,017 | RevenueAmt |
| Desc | THE HSC FOUNDATION PARTICIPATED, FUNDED, OR LED ACTIVITIES RELATED TO COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES ASSOCIATED WITH THE YOUTH TRANSITIONS PROGRAM. SEE SCHEDULE O FOR EXAMPLES OF THOSE ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,147 | ExpenseAmt |
| Desc | THE HSC FOUNDATION PARTNERED WITH 20 COMMUNITY ORGANIZATIONS TO ADMINISTER THE LIFE ENRICHMENT AWARDS PROGRAM (LEAP). LEAP PROVIDES GOODS AND SERVICES THAT ARE DIRECTLY LINKED TO YOUTH TRANSITION PLANNING AND IMPLEMENTATION THAT ARE USUALLY NOT AVAILABLE FROM PUBLIC SERVICE AND GOVERNMENT AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,090,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 307 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR FIELDS | PersonNm |
| Phone | 2024541245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW STE 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Nathaniel Beers | ||||||||||
| Pres & CEO, Board Member | 19.0 | 21.0 | Yes (X) | Yes (X) | $410,656 | $0 | $23,004 | |||
| Curtis Riddle | ||||||||||
| Chairman | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jack Kasten | ||||||||||
| Vice Chair | 3.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Maria Ivonne Rivera | ||||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Larry Bailey | ||||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Anna Pilskaya Dunn | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Neil Grammer | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert F Keller | ||||||||||
| Board Member, to 4/1/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Lewis | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sharon Brickhouse Martin | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roger E Meyer | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Josef Reum | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen F Riley | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas W Chapman | ||||||||||
| Pres & CEO HSCF, to 4/30/17 | 20.0 | 20.0 | Yes (X) | Yes (X) | $501,981 | $0 | $40,624 | |||
| William Clyburn | ||||||||||
| Secretary, to 4/1/2017 | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Silverberg | ||||||||||
| Treasurer, to 4/1/2017 | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elaine Crider | ||||||||||
| Board member, to 4/1/2017 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Megan Mariotti | ||||||||||
| Board Member, to 4/1/2017 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael D Ward | ||||||||||
| Board Member, to 4/1/2017 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Raymond Vicks Jr | ||||||||||
| SVP Fin & CFO, TO 7/31/17 | 20.0 | 20.0 | Yes (X) | $579,143 | $0 | $21,897 | ||||
| Victor Fields | ||||||||||
| EVP & CFO | 19.0 | 21.0 | Yes (X) | $122,492 | $0 | $6,346 | ||||
| Debbie Holson | ||||||||||
| COO, Pediatric Center | 0.0 | 40.0 | $230,670 | $0 | $29,584 | Yes (X) | ||||
| Patricia Austin | ||||||||||
| COO, Home Care | 40.0 | 0.0 | $210,332 | $0 | $28,123 | Yes (X) | ||||
| Donna Anthony | ||||||||||
| EVP, Clinical Strategies | 20.0 | 20.0 | $166,629 | $0 | $14,815 | Yes (X) | ||||
| Bradley Weaver | ||||||||||
| EVP, Managed Care | 0.0 | 40.0 | $230,854 | $0 | $19,507 | Yes (X) | ||||
| Khalil Bouharoun | ||||||||||
| CIO, to 8/4/2017 | 19.0 | 21.0 | $298,049 | $0 | $19,548 | Yes (X) | ||||
| Lynne Hostetter Piper | ||||||||||
| Chief HR & Compliance Officer | 24.0 | 16.0 | $248,377 | $0 | $28,309 | Yes (X) | ||||
| Josephine Bias Robinson | ||||||||||
| EVP, External Affairs | 19.0 | 21.0 | $272,056 | $0 | $16,500 | Yes (X) | ||||
| Daniel Bellamy | ||||||||||
| VP, Business Dev't, to 6/30/17 | 0.0 | 40.0 | $371,342 | $0 | $26,758 | Yes (X) | ||||
| Kimberly Brown | ||||||||||
| Corp Controller & VP Corp Fin | 20.0 | 20.0 | $183,493 | $0 | $14,988 | Yes (X) | ||||
| John Mathewson | ||||||||||
| HSCF Executive VP, to 3/31/16 | 0.0 | 0.0 | $176,197 | $0 | $4,673 | Yes (X) | ||||
| Jessie MacKinnon | ||||||||||
| COO, NYTC, to 11/30/16 | 0.0 | 0.0 | $261,261 | $0 | $10,023 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,263,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anthelio Healthcare Solutions | |||||
| 5400 LBJ Freeway Suite 200 | DALLAS | TX | 75240 | IT Support services | $1,955,441 |
| Hospital Revenue Cycle Solutions | |||||
| 6835 Olney-Laytonsville Road | LAYTONSVILLE | MD | 20882 | Outsourced billing | $270,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,568 | FundraisingAmt |
| All Other Contributions | $33,410 | AllOtherContributionsAmt |
| Total Contributions | $100,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $13,803,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,803,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,803,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,822 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,655 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,292,167 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,608,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,940,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,668,182 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,668,182 | TotalRevenueColumnAmt |
| Exclusion | $8,668,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | -$16,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,239 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,017 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,917,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,836,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,655 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,933,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,305 | TotalAmt |
| Program Services | $186,305 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,657 | TotalAmt |
| Program Services | $263,666 | ProgramServicesAmt |
| Management And General | $2,372,991 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204,217 | TotalAmt |
| Program Services | $5,379,242 | ProgramServicesAmt |
| Management And General | $1,824,975 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,370 | TotalAmt |
| Management And General | $298,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,158 | TotalAmt |
| Management And General | $248,158 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,863 | TotalAmt |
| Management And General | $582,863 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,130 | TotalAmt |
| Management And General | $168,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,440 | TotalAmt |
| Management And General | $110,440 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,295 | TotalAmt |
| Management And General | $76,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,357 | TotalAmt |
| Program Services | $107,396 | ProgramServicesAmt |
| Management And General | $1,454,961 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,171 | TotalAmt |
| Program Services | $1,496 | ProgramServicesAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,295 | TotalAmt |
| Program Services | $68,740 | ProgramServicesAmt |
| Management And General | $114,555 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,758 | TotalAmt |
| Management And General | $68,758 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,810 | TotalAmt |
| Management And General | $531,810 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,716 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
| Management And General | $49,791 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,082 | TotalAmt |
| Management And General | $26,082 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,050 | TotalAmt |
| Management And General | $112,050 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,619 | TotalAmt |
| Management And General | $347,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,950 | TotalAmt |
| Program Services | $61,820 | ProgramServicesAmt |
| Management And General | $38,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $8,297 | $8,297 | $0 | |
| BOOKS, JOURNALS, DUES, SUBSC | $21,551 | $1,480 | $20,071 | |
| FOOD | $43,818 | $7,508 | $36,310 | $0 |
| BANK CHARGES | $1,210 | $0 | $1,210 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,748 | TotalAmt |
| Program Services | $3,281 | ProgramServicesAmt |
| Management And General | $204,467 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,792,867 | TotalAmt |
| Program Services | $6,090,156 | ProgramServicesAmt |
| Management And General | $8,702,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,472,304 | BOYAmt |
| EOY | $6,144,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140,270 | BOYAmt |
| EOY | $4,532,679 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,602 | BOYAmt |
| EOY | $128,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,478,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,921 | BOYAmt |
| EOY | $2,760,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,882,143 | BOYAmt |
| EOY | $65,444,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,652,843 | BOYAmt |
| EOY | $6,444,773 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,445,880 | BOYAmt |
| EOY | $47,233,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,816,963 | BOYAmt |
| EOY | $132,688,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,071 | BOYAmt |
| EOY | $3,136,963 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,866,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,255,308 | BOYAmt |
| EOY | $40,393,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,680,379 | BOYAmt |
| EOY | $53,397,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,086,334 | BOYAmt |
| EOY | $79,272,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,250 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,136,584 | BOYAmt |
| EOY | $79,290,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,816,963 | BOYAmt |
| EOY | $132,688,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,124,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$970,480 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | ||||
| 521862406 | 10 | Yes (true) | $4,010,358 | $0 |
| HOSPITAL FOR SICK CHILDREN | ||||
| 530204670 | 3 | Yes (true) | $4,197,573 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $8,207,931 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORT PROVIDED IN FURTHERANCE OF MISSION | SCHEDULE A, PART IV, SECTION A, LINE 6 As reported in Schedule I, the Foundation provides a number of grants to unrelated section 501(c)(3) organizations to further support the tax-exempt purposes of the Foundation and its supported organizations of supporting individuals with special health needs and their families. The grants were related to coalition building and community health improvement activities, including providing sponsorships for more than 6 disability events. |
| SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN INVESTMENT POLICIES | SCHEDULE A, PART IV, SECTION D, LINE 3 The HSC Foundation (Foundation) is the parent entity of its two supported organizations: the HSC Pediatric Center (HSCPC) and Health Services for Children with Special Needs (HSCSN). There is important overlap among the senior leadership of the Foundation and HSCPC and HSCSN. As a result, HSCPC and HSCSN have a significant voice in the Foundation's investment policies and in directing the use of the Foundation's income and assets. In particular, the overlapping directors and senior leadership ensure that the Foundation directs its resources in a manner that directly supports the tax-exempt purposes of HSCPC and HSCSN. |
| POWER TO APPOINT/ELECT MAJORITY OF OFFICER/DIRECTOR/TRUSTEE | SCHEDULE A, PART IV, SECTION E, LINE 3A Pursuant to the organizing documents of HSCSN and the HSC Pediatric Center, the HSC Foundation has the right to appoint the board members of HSCSN and the HSC Pediatric Center. |
| SUBSTANTIAL DIRECTION OVER POLICIES/PROGRAMS/ACTIVITIES | SCHEDULE A, PART IV, SECTION E, LINE 3B The Foundation is the parent entity of its two supported organizations: HSCPC and HSCSN. The Foundation appoints and removes the board members of HSCPC and HSCSN. In addition, there is important overlap among the senior leadership of the Foundation and HSCPC and HSCSN. The Foundation, as sole corporate member of HSCPC and HSCSN, also possesses certain reserved powers over those entities, including the power to establish the policies and goals of each organization and approve amendments to governing documents and organizational budgets. Thus, as a typical parent organization in an integrated healthcare system, the Foundation exercises a substantial degree of direction over the policies, programs, and activities of HSCPC and HSCSN, and has a direct role in guiding the financial, operational, and strategic decision-making of HSCPC and HSCSN. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,965 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,938,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,472 | DepreciationAmt |
| Book Value | $2,248,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,099 | OtherCostOrOtherBasisAmt |
| Book Value | $512,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,760,237 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $46,817,018 |
| TRUST ACCOUNT | $416,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $47,233,062 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNT DUE TO AFFILIATES | $40,300,506 |
| SELF INSURANCE PROF LIABILITY | $93,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,393,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 THE FOUNDATION, THE CENTER, AND HSCSN HAVE BEEN RECOGNIZED AS PUBLIC CHARITIES GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). HOLDINGS HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(2) OF THE CODE. HSCS AND HOME CARE ARE CONSIDERED DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES. EACH ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. EACH ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. EACH ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TAX YEARS ENDING DECEMBER 31, 2017, 2016, 2015 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. EACH ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 AND 2016. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $600,007 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $600,007 | SubtotalSpentAmt |
| Total Spent | $600,007 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEAP EVENT | Event1Nm |
| Gross Receipts Event1 | $50,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,568 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$16,818 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,421 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $50,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$16,818 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,239 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON AREA WOMEN'S FOUNDATION | ||||||||
| 1331 H STREET NW | WASHINGTON | DC | 20005 | 522028612 | 501(c)(3) | $10,000 | $0 | Support for LUNCHEON EVENT |
| MONTGOMERY COLLEGE FOUNDATION | ||||||||
| 40 WEST GUDE DR 110 | ROCKVILLE | MD | 20850 | 521267008 | 501(c)(3) | $6,000 | $0 | LEAP |
| THE ARC OF NORTHERN VIRGINIA | ||||||||
| 2755 HARTLAND RD | FALLS CHURCH | VA | 22043 | 540675506 | 501(c)(3) | $6,000 | $0 | LEAP |
| THE ARC OF PRINCE GEORGE'S COUNTY | ||||||||
| 1401 MCCORMICK DR | LARGO | MD | 20678 | 520715246 | 501(c)(3) | $6,000 | $0 | LEAP |
| ADVOCATES FOR JUSTICE AND EDUCATION INC | ||||||||
| 25 E STREET NW | WASHINGTON | DC | 20001 | 521989809 | 501(c)(3) | $6,000 | $0 | LEAP |
| ENDEPENDENCE CENTER OF NORTHERN VIRGINIA | ||||||||
| 2300 CLARENDON BLVD | ARLINGTON | VA | 22201 | 541302368 | 501(c)(3) | $6,000 | $0 | LEAP |
| LATIN AMERICAN YOUTH CENTER | ||||||||
| 1419 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 521023074 | 501(c)(3) | $6,000 | $0 | LEAP |
| THE IVYMOUNT SCHOOL | ||||||||
| 11614 SEVEN LOCKS RD | ROCKVILLE | MD | 20854 | 521195527 | 501(c)(3) | $6,000 | $0 | LEAP |
| THE TREATMENT AND LEARNING CENTERS INC | ||||||||
| 2092 GAITHER RD 100 | ROCKVILLE | MD | 20850 | 520607924 | 501(c)(3) | $6,000 | $0 | LEAP |
| DC PUBLIC CHARTER SCHOOL COOPERATIVE INC | ||||||||
| 641 S ST NW | WASHINGTON | DC | 20001 | 522260620 | 501(c)(3) | $11,000 | $0 | See Part IV |
| SMITHSONIAN INSTITUTION | ||||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20560 | 530206027 | 501(c)(3) | $36,712 | $0 | See Part IV |
| NATIONAL COUNCIL ON INDEPENDENT LIVING | ||||||||
| 2013 H ST NW 6TH FL | WASHINGTON | DC | 20006 | 742291620 | 501(c)(3) | $53,000 | $0 | NYTI Youth Transitions Fellow |
| US BUSINESS LEADERSHIP NETWORK | ||||||||
| 1310 BRADDOCK PL 101 | ALEXANDRIA | VA | 22314 | 260482057 | 501(c)(3) | $25,000 | $0 | ILAB TOOLKIT |
| BROADFUTURES | ||||||||
| 2013 H ST NW STE 500 | WASHINGTON | DC | 20006 | 463344842 | 501(c)(3) | $10,000 | $0 | INTERNSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING USE OF GRANT FUNDS | SCHEDULE I, PART I, LINE 2 The HSC Foundation is a member of the Washington Regional Association of Grantmakers and utilizes their common grant application and reporting format; when considering a program or initiative for funding support, the Foundation employs a grant review questionnaire to make an initial assessment and determine whether a full proposal will be requested. If a full proposal is requested it will be reviewed by the program officer and one other system staff member utilizing a proposal review sheet. At the discretion of the program officer, a site visit may be conducted before a recommendation is submitted to the Foundation's CEO for approval. All grant awards require the approval of the Foundation's CEO. |
| PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, COLUMN H THE ACRONYMNS LISTED ABOVE IN COLUMN H STAND FOR THE FOLLOWING: LEAP - LIFE ENRICHMENT AWARDS PROGRAM NYTI - NATIONAL YOUTH TRANSITIONS INITIATIVE ADDITIONAL DETAIL FOR THE FOLLOWING GRANTS DC Public Charter School Cooperative, Inc. 1. LEAP 2. SPONSORSHIP VIA YOUTH TRANSITIONS NATIONAL SUPPORT FUND OF ANNUAL CONFERENCE SMITHSONIAN INSTITUTION 1. ACCESS TO OPPORTUNITIES 2017 INTERNSHIP PROGRAM 2. ACCESS TO OPPORTUNITIES 2018 INTERNSHIP PROGRAM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nathaniel Beers | ||||||||||||||
| Pres & CEO, Board Member | $388,156 | $0 | $0 | $0 | $22,500 | $0 | $23,004 | $0 | $0 | $0 | $433,660 | $0 | $0 | $0 |
| Thomas W Chapman | ||||||||||||||
| Pres & CEO HSCF, to 4/30/17 | $448,743 | $0 | $0 | $0 | $53,238 | $0 | $28,779 | $0 | $11,845 | $0 | $542,605 | $0 | $0 | $0 |
| Raymond Vicks Jr | ||||||||||||||
| SVP Fin & CFO, TO 7/31/17 | $186,603 | $0 | $0 | $0 | $392,540 | $0 | $21,897 | $0 | $0 | $0 | $601,040 | $0 | $0 | $0 |
| Debbie Holson | ||||||||||||||
| COO, Pediatric Center | $216,636 | $0 | $0 | $0 | $14,034 | $0 | $28,010 | $0 | $1,574 | $0 | $260,254 | $0 | $0 | $0 |
| Patricia Austin | ||||||||||||||
| COO, Home Care | $193,313 | $0 | $0 | $0 | $17,019 | $0 | $26,779 | $0 | $1,344 | $0 | $238,455 | $0 | $0 | $0 |
| Donna Anthony | ||||||||||||||
| EVP, Clinical Strategies | $162,591 | $0 | $0 | $0 | $4,038 | $0 | $9,519 | $0 | $5,296 | $0 | $181,444 | $0 | $0 | $0 |
| Bradley Weaver | ||||||||||||||
| EVP, Managed Care | $209,508 | $0 | $0 | $0 | $21,346 | $0 | $12,692 | $0 | $6,815 | $0 | $250,361 | $0 | $0 | $0 |
| Khalil Bouharoun | ||||||||||||||
| CIO, to 8/4/2017 | $156,194 | $0 | $0 | $0 | $141,855 | $0 | $19,548 | $0 | $0 | $0 | $317,597 | $0 | $0 | $0 |
| Lynne Hostetter Piper | ||||||||||||||
| Chief HR & Compliance Officer | $233,903 | $0 | $0 | $0 | $14,474 | $0 | $28,309 | $0 | $0 | $0 | $276,686 | $0 | $0 | $0 |
| Josephine Bias Robinson | ||||||||||||||
| EVP, External Affairs | $256,768 | $0 | $0 | $0 | $15,288 | $0 | $16,500 | $0 | $0 | $0 | $288,556 | $0 | $0 | $0 |
| Daniel Bellamy | ||||||||||||||
| VP, Business Dev't, to 6/30/17 | $145,316 | $0 | $0 | $0 | $226,026 | $0 | $17,412 | $0 | $9,346 | $0 | $398,100 | $0 | $0 | $0 |
| Kimberly Brown | ||||||||||||||
| Corp Controller & VP Corp Fin | $172,775 | $0 | $0 | $0 | $10,718 | $0 | $9,373 | $0 | $5,615 | $0 | $198,481 | $0 | $0 | $0 |
| John Mathewson | ||||||||||||||
| HSCF Executive VP, to 3/31/16 | $0 | $0 | $0 | $0 | $176,197 | $0 | $0 | $0 | $4,673 | $0 | $180,870 | $0 | $0 | $0 |
| Jessie MacKinnon | ||||||||||||||
| COO, NYTC, to 11/30/16 | $0 | $0 | $0 | $0 | $261,261 | $0 | $2,538 | $0 | $7,485 | $0 | $271,284 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | SCHEDULE J, PART I, LINE 4A DURING THE YEAR ENDED DECEMBER 31, 2017, CERTAIN INDIVIDUALS RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. THE INDIVIDUALS AND AMOUNTS ARE LISTED BELOW: Khalil Bouharoun $100,039 Daniel Bellamy $191,697 JOHN MATHEWSON $176,197 JESSIE MACKINNON $261,261 |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) AS PART OF THE TOTAL COMPENSATION ARRANGEMENT FOR THE ORGANIZATION'S CEO, THOMAS CHAPMAN. THE SERP PLAN IS MEANT TO PROVIDE THOMAS CHAPMAN WITH A RETIREMENT BENEFIT FOR OVER 20 YEARS OF SERVICE PROVIDED TO THE ORGANIZATION. THE ORGANIZATION'S COMPENSATION COMMITTEE HAS CAREFULLY REVIEWED AND APPROVED THE SERP PLAN FOR THOMAS CHAPMAN AND CONCLUDED THAT THOMAS CHAPMAN'S ENTIRE COMPENSATION PACKAGE, INCLUDING THE BEFITS PROVIDED BY THE SERP PLAN, IS REASONABLE WHEN COMPARED TO MARKET DATA. NO SERP DISTRIBUTIONS WERE MADE IN 2017. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAM SERVICE DESCRIPTION | FORM 990, PART III, LINE 4B FUNDING PARTNERSHIP MAINTAINED THE FUNDING PARTNERSHIP WITH MITSUBISHI ELECTRIC AMERICA FOUNDATION TO INCLUDE MATCHING FUNDS FOR THE ADVOCATES IN DISABILITY AWARD PROGRAM AND THE YOUTH TRANSITIONS NATIONAL SUPPORT FUND. THE YOUTH TRANSITIONS NATIONAL SUPPORT FUND PROVIDED CONFERENCE SUPPORT TO SIX (6) ORGANIZATIONS AND FUNDING FOR TWO (2) TRANSITION RELATED GRANTS. WORKING GROUPS THREE (3) NEW WORKING GROUPS DEVELOPED PRODUCTS AND/OR PROJECTS THAT ADDRESS EMPLOYMENT, ADVOCACY, AND COMMUNICATIONS, particularly within communities of color. YOUTH TRANSITIONS FELLOW Continued to partner with the National Council on Independent Living and funded a national fellowship program. LIFE ENRICHMENT AWARDS PROGRAM (LEAP) Partnered with 20 community organizations to administer the LEAP program. LEAP provides goods and services that are directly linked to youth transition planning and implementation that are usually not available from public service and government agencies. SPONSORSHIPS Provided six (6) sponsorships to organizations serving people with disabilities throughout the DC metropolitan area. Grant Provided project funding to engage health care providers and organizations to support efforts to develop the skills and abilities of Community Health Workers who assist children and youth with special health care needs by providing them high quality training and mentoring support. |
| DELEGATE BROAD AUTHORITY TO A COMMITTEE | FORM 990, PART VI, LINE 1A The executive committee shall have the power to exercise each and all of the powers of the board of directors in the same manner and to the same extent as if the committee were in fact the board of directors, provided that any action taken shall not conflict with previously established policies or directives of the board. However, nothing contained in these bylaws shall constitute a delegation to the executive committee of the following powers of the board of directors: to increase or decrease the number of directors; to fill vacancies on or remove directors from the board; to elect officers; to fill officers' vacancies; to remove officers; to sell, encumber or otherwise dispose of all or any material part of the assets of the corporation; to merge or consolidate the corporation with another entity; or to amend these bylaws. All executive committee minutes will be provided to all members of the board of directors prior to the next meeting of the board of directors. The executive committee shall consist of the chairman, vice chairman, secretary and treasurer of the corporation and up to four (4) additional at-large members who may be appointed by the chairman of the board, in his or her discretion. The president shall be an ex officio member of the committee. |
| REVIEW OF FORM 990 BY GOVERNING BODY | FORM 990, PART VI, LINE 11B The form 990 is prepared by an accounting firm and then reviewed by the VP's Finance and CFO. Once comments from VP's Finance and CFO have been incorporated into the form 990, the form 990 is made available to HSC Foundation's audit committee followed by a meeting in which the form 990 is presented. The full board of directors has delegated the review of the form 990 to the audit committee. The audit committee is a part of the full voting board of directors. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C The HSC Foundation has a written conflict of interest policy that covers itself and all of its direct and indirect subsidiaries. Under that policy, whenever a potential conflict arises for the HSC Foundation board of directors and officers, it is brought to the attention of the president and executive committee of the HSC Foundation board, which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, the president and executive committee reports to the HSC Foundation board of directors regarding the nature of the conflict and that person is thereafter recused from any discussion and vote regarding the matter. Whenever a potential conflict arises for employees of the HSC Foundation management team, it will be brought to the board chair by the president which analyzes the situation and makes a determination of whether or not an actual conflict exists. If it is determined that an actual conflict exists, steps will be taken to eliminate the conflict and communicated to the employee involved. The board chair and president will report all conflicts to the executive committee of foundation. |
| PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | FORM 990, PART VI, LINES 15A & 15B On an annual basis, the HSC Foundation uses a four step approach to executive compensation of its top management official and the Foundation's other officers and key employees: 1. The executive committee is made up of independent board members without a conflict of interest, to establish and determine the reasonableness of total compensation for the system's disqualified executives and forwards to the full board for approval. 2. Periodically, the executive committee will engage an independent consultant to prepare a detailed written report on appropriate comparability data for comparable positions. 3. The executive committee reviews and relies upon the report of the independent consultant, along with other individual and market data, then debates and fully documents its decision about what is reasonable compensation for disqualified executives. 4. Once the executive committee develops executive compensation recommendations, they are presented to the system's full board for ratification. |
| REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1422161 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:140196 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HSC Home Care LLC | |||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 263268942 | Healthcare | DC | $13,803,993 | $9,477,317 | HSCS |
| HSC Services LLC | |||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 263268864 | Ltd Coop Assc | DC | $0 | $0 | HSC Fndn |
| Coordination Plus | |||||||||
| 1101 Vermont Ave NW | Washington | DC | 20005 | 814863936 | Inactive | DC | $0 | $0 | HSCS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hospital for Sick Children | ||||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 530204670 | Hospital | DC | 501(c)(3) | 03 | HSC Fndn | Yes (true) |
| Health Services for Children Spec Needs | ||||||||||
| 1101 VT Avenue NW Ste 1200 | Washington | DC | 20005 | 521862406 | Healthcare | DC | 501(c)(3) | 10 | HSC Fndn | Yes (true) |
| 2013 Holdings Inc | ||||||||||
| 2013 H Street NW | Washington | DC | 20006 | 272882469 | Holding Co. | DC | 501(c)(2) | N/A | HSC Fndn | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 2013 HOLDINGS INC | ||
| k | $430,277 | COST |
| THE HOSPITAL FOR SICK CHILDREN | ||
| p | $454,874 | COST |
| HEALTH SVCS FOR CHILDREN WITH SPECIAL NEEDS | ||
| p | $85,680 | COST |
| THE HOSPITAL FOR SICK CHILDREN | ||
| q | $4,197,573 | COST |
| HEALTH SVCS FOR CHILDREN WITH SPECIAL NEEDS | ||
| q | $4,010,358 | av |
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