CURE INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CURE INTERNATIONAL INC (EIN 58-2248383)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-26
- IRS object ID
- 201820579349300037
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-26T12:41:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582248383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURE | BusinessNameControlTxt |
| Phone | 7177306706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 774 LIMEKILN ROAD | AddressLine1Txt |
| City | NEW CUMBERLAND | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HELMAN | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 7177306706 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.104.70.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 13:41:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2A1D1AD95F02C378E9EA48DC77277730A0D6A97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF43B4DBE31C51E3CA116B9F826A6A5C5F831AE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER SPOELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 774 LIMEKILN ROAD | AddressLine1Txt |
| City | NEW CUMBERLAND | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,588,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CURE INTERNATIONAL DELIVERS EXPERT, COMPASSIONATE CARE TO CHILDREN IN UNDERSERVED COUNTRIES WHOSE PHYSICAL DISABILITIES CAN BE CORRECTED OR ALLEVIATED THROUGH MEDICAL AND SURGICAL INTERVENTION. OPERATING A NETWORK OF TEACHING HOSPITALS AND PEDIATRIC SPECIALTY PROGRAMS IN 29 COUNTRIES, CURE PROVIDES PHYSICAL HEALING AND COUNSELING TO CHILDREN AND FAMILIES REGARDLESS OF GENDER, RELIGION, ETHNICITY, OR ABILITY TO PAY;WHILE ENHANCING THE HEALTH CARE INFRASTRUCTURE OF THE COUNTRIES IT SERVES BY TRAINING NATIONAL MEDICAL PROFESSIONALS. IN LOW- TO MIDDLE-INCOME COUNTRIES AROUND THE WORLD, CORRECTABLE CONDITIONS LIKE CLUBFOOT, HYDROCEPHALUS, BURN CONTRACTURES, CLEFT LIPS/PALATES, AND OTHERS ARE MORE COMMON DUE TO A COMBINATION OF FACTORS. OFTEN, THESE COUNTRIES LACK THE HEALTH CARE INFRASTRUCTURE TO PROVIDE CORRECTIVE CARE; BUT EVEN WHERE THE CARE MAY BE AVAILABLE, FEW OF THE CHILDREN AND FAMILIES BURDENED WITH THESE DISABILITIES HAVE THE RESOURCES TO RECEIVE IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 585 | TotalVolunteersCnt |
| Total Gross UBI | $2,406 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$606 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,035,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,717,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,957,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,318,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$110,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $818,525 | PYOtherRevenueAmt |
| CY Other Revenue | $1,289,471 | CYOtherRevenueAmt |
| PY Total Revenue | $55,699,989 | PYTotalRevenueAmt |
| CY Total Revenue | $60,598,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,754,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,403,512 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,938,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,403,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $163,809 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,635 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,564,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,004,957 | PYOtherExpensesAmt |
| CY Other Expenses | $22,685,110 | CYOtherExpensesAmt |
| PY Total Expenses | $69,862,166 | PYTotalExpensesAmt |
| CY Total Expenses | $62,536,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,162,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,937,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,224,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,869,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,569,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,357,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,655,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,512,195 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CURE INTERNATIONAL IS AN INTERNATIONAL HEALTH CARE NETWORK THAT STRIVES TO DELIVER FIRST WORLD QUALITY PATIENT CARE TO CHILDREN AND FAMILIES BURDENED WITH CORRECTABLE CONDITIONS, WHILE SHARING THE GOOD NEWS OF GOD'S LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,465,031 | ExpenseAmt |
| Grant | $5,403,512 | GrantAmt |
| Revenue | $37,318,223 | RevenueAmt |
| Desc | PROVIDED FUNDING TO CONSTRUCT AND OPERATE CHILDREN'S HOSPITALS IN DEVELOPING COUNTRIES SUCH AS KENYA, ETHIOPIA, MALAWI, NIGER, UGANDA, ZAMBIA, AFGHANISTAN, UNITED ARAB EMIRATES, DOMINICAN REPUBLIC AND THE PHILIPPINES. | Desc |
| Total Program Service Expenses | $57,465,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HELMAN | PersonNm |
| Phone | 7177306706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 774 LIMEKILN ROAD | AddressLine1Txt |
| City | NEW CUMBERLAND | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY RICHARDSON | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| JERRY TUBERGEN | ||||||||
| CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR BENJAMIN WARF | ||||||||
| DIRECTOR | 1.80 | Yes (X) | $0 | $0 | $0 | |||
| LEW CIRNE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN QUAYLE | ||||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS TOMLIN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD L STILLMAN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS R SCHLOSSER | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ROGER SPOELMAN | ||||||||
| PRESIDENT & CEO | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUDY BELLIG | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA A LAMB | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| PETER SCHULZE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MARK KNECHT | ||||||||
| CFO | 40.00 | $123,502 | $0 | $23,057 | Yes (X) | |||
| GREG BELLIG | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $184,693 | $0 | $27,942 | Yes (X) | |||
| CORY DEANGELO | ||||||||
| SENIOR VP | 40.00 | $117,281 | $0 | $25,528 | Yes (X) | |||
| RANDY MANERY | ||||||||
| VICE PRESIDENT | 40.00 | $110,394 | $0 | $27,907 | Yes (X) | |||
| JOEL WORRALL | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $117,107 | $0 | $20,924 | Yes (X) | |||
| BRANT HANSEN | ||||||||
| STORYTELLER | 40.00 | $113,049 | $0 | $24,680 | Yes (X) | |||
| JESSE JOHNSTON | ||||||||
| VICE PRESIDENT | 40.00 | $107,701 | $0 | $26,038 | Yes (X) | |||
| DALE BRANTNER | ||||||||
| PRESIDENT & CEO | 40.00 | $107,765 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $981,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,154,576 | FundraisingAmt |
| Government Grants | $555,335 | GovernmentGrantsAmt |
| All Other Contributions | $16,007,385 | AllOtherContributionsAmt |
| Noncash Contributions | $2,172,163 | NoncashContributionsAmt |
| Total Contributions | $21,717,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,318,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,318,223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,318,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,122 | TotalRevenueColumnAmt |
| Exclusion | $34,122 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,492 | SecuritiesAmt |
| Other | $487,468 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,843 | SecuritiesAmt |
| Other | $230,373 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,351 | SecuritiesAmt |
| Other | $257,095 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,744 | TotalRevenueColumnAmt |
| Exclusion | $239,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $316,978 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,154,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $562,182 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$245,204 | TotalRevenueColumnAmt |
| Exclusion | -$245,204 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $1,532,269 | $1,532,269 | |
| CURE LOGO CLOTHING SALES | 900099 | $2,406 | $2,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,534,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,598,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,850,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,662 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,403,512 | TotalAmt |
| Program Services | $5,403,512 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,100 | TotalAmt |
| Program Services | $239,683 | ProgramServicesAmt |
| Management And General | $127,417 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,773,452 | TotalAmt |
| Program Services | $25,187,162 | ProgramServicesAmt |
| Management And General | $282,784 | ManagementAndGeneralAmt |
| Fundraising | $1,303,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,598 | TotalAmt |
| Program Services | $813,098 | ProgramServicesAmt |
| Management And General | $24,579 | ManagementAndGeneralAmt |
| Fundraising | $106,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952,880 | TotalAmt |
| Program Services | $5,486,281 | ProgramServicesAmt |
| Management And General | -$18,917 | ManagementAndGeneralAmt |
| Fundraising | $485,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,402 | TotalAmt |
| Program Services | $252,475 | ProgramServicesAmt |
| Management And General | $18,432 | ManagementAndGeneralAmt |
| Fundraising | $94,495 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,174 | TotalAmt |
| Program Services | $104,424 | ProgramServicesAmt |
| Management And General | $261,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,635 | TotalAmt |
| Fundraising | $44,635 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,196 | TotalAmt |
| Program Services | $261,008 | ProgramServicesAmt |
| Management And General | $62,059 | ManagementAndGeneralAmt |
| Fundraising | $365,129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,678 | TotalAmt |
| Program Services | $7,987 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
| Fundraising | $550,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,279 | TotalAmt |
| Program Services | $129,508 | ProgramServicesAmt |
| Management And General | $58,210 | ManagementAndGeneralAmt |
| Fundraising | $134,561 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,559 | TotalAmt |
| Program Services | $34,401 | ProgramServicesAmt |
| Management And General | $32,811 | ManagementAndGeneralAmt |
| Fundraising | $21,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,892 | TotalAmt |
| Program Services | $41,875 | ProgramServicesAmt |
| Management And General | $133,017 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,200 | TotalAmt |
| Program Services | $871,810 | ProgramServicesAmt |
| Management And General | $74,534 | ManagementAndGeneralAmt |
| Fundraising | $304,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,771 | TotalAmt |
| Program Services | $25,885 | ProgramServicesAmt |
| Management And General | $73,637 | ManagementAndGeneralAmt |
| Fundraising | $40,249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,042 | TotalAmt |
| Program Services | $2,029,456 | ProgramServicesAmt |
| Management And General | $9,899 | ManagementAndGeneralAmt |
| Fundraising | $30,687 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065 | TotalAmt |
| Management And General | $14,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITAL OPERATING COST | $16,508,876 | $16,508,876 | ||
| BAD DEBT EXPENSE | $187,765 | $187,765 | ||
| BANK FEES | $171,969 | $12 | $90,298 | $81,659 |
| MISCELLANEOUS | $46,563 | $31,024 | $15,013 | $526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,081 | TotalAmt |
| Program Services | $6,554 | ProgramServicesAmt |
| Management And General | $14,477 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,536,689 | TotalAmt |
| Program Services | $57,465,031 | ProgramServicesAmt |
| Management And General | $1,506,994 | ManagementAndGeneralAmt |
| Fundraising | $3,564,664 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182,022 | BOYAmt |
| EOY | $8,314,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,500 | BOYAmt |
| EOY | $1,365,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,440,654 | BOYAmt |
| EOY | $5,100,314 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,800 | BOYAmt |
| EOY | $2,795,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,703 | BOYAmt |
| EOY | $1,657,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,510,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,840,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,612,089 | BOYAmt |
| EOY | $90,670,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,433 | BOYAmt |
| EOY | $1,966,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,224,606 | BOYAmt |
| EOY | $111,869,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,206,942 | BOYAmt |
| EOY | $10,228,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,058,482 | BOYAmt |
| EOY | $6,805,074 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,183,201 | BOYAmt |
| EOY | $4,618,760 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,346 | BOYAmt |
| EOY | $1,077,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,425 | BOYAmt |
| EOY | $2,627,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,569,396 | BOYAmt |
| EOY | $25,357,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,609,835 | BOYAmt |
| EOY | $83,535,219 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045,375 | BOYAmt |
| EOY | $2,976,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,655,210 | BOYAmt |
| EOY | $86,512,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,224,606 | BOYAmt |
| EOY | $111,869,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,937,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,803 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,231,985 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $17,502,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,628,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,315,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,035,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,717,296 | CurrentTaxYearAmt |
| Total | $105,199,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,502,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,628,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,315,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,035,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,717,296 | CurrentTaxYearAmt |
| Total | $105,199,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,764,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,434,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,122 | CurrentTaxYearAmt |
| Total | $60,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534,269 | CurrentTaxYearAmt |
| Total | $3,141,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,400,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,762,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,575 | OtherCostOrOtherBasisAmt |
| Book Value | $55,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,338,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,993,203 | DepreciationAmt |
| Book Value | $61,345,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,531,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,847,301 | DepreciationAmt |
| Book Value | $28,684,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,654 | OtherCostOrOtherBasisAmt |
| Book Value | $584,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,670,029 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEVERANCE PAYABLE | Desc |
| Amt | $2,627,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,627,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,067,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,803 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,217,610 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,224,184 | OtherRevenueAmt |
| Revenue Not Reported | $3,468,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,598,856 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,598,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,476,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,217,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,722,467 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,940,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,536,689 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,536,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN CURE'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR HOSPITALS NOT INCLUDED IN RETURN 1,662,002. FUNDRAISING SPECIAL EVENT EXPENSE 562,182. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR HOSPITALS NOT INCLUDED IN RETURN 1,160,285. FUNDRAISING SPECIAL EVENT EXPENSE 562,182. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 4 | 51 | PROGRAM SERVICES/MED CLINICS | HOSPITAL OPERATIONS | $1,274,452 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 59 | PROGRAM DEVELOPMENT | HOSPITAL OPERATIONS | $1,451,425 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 12 | 314 | PROGRAM SERVICES/DEVELOP/CLINICS | HOSPITAL OPERATIONS | $2,673,220 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 1 | PROGRAM DEVELOPMENT | HOSPITAL OPERATIONS | $47,944 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 19 | 723 | PROGRAM SERVICES | HOSPITAL OPERATIONS | $12,716,336 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 487 | PROGRAM SERVICES | HOSPITAL OPERATIONS | $33,747,426 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 0 | FUNDRAISING | PROFESSIONAL SERVICES, TRAVEL | $928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 41 | SubtotalOfficesCnt |
| Subtotal Employees | 1635 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 41 | TotalOfficeCnt |
| Total Employee | 1635 | TotalEmployeeCnt |
| Subtotal Spent | $51,911,731 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,911,731 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | $31,689 | WIRE/CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | $119,890 | WIRE/CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $14,502 | WIRE/CHECK | |||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM DEVELOPMENT | $1,110,835 | WIRE/CHECK | $294,415 | EQUIPMENT AND SUPPLIES | FMV |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SERVICES | $430,445 | WIRE/CHECK | |||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES | $2,114,236 | WIRE/CHECK | $116,847 | EQUIPMENT AND SUPPLIES | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM DEVELOPMENT | $47,944 | WIRE/CHECK | |||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $1,016,947 | WIRE/CHECK | |||
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $46,175 | WIRE/CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM DEVELOPMENT | $58,659 | WIRE/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES MONTHLY FINANCIAL & STATISTICAL INFORMATION FROM EACH GRANTEE. THIS INFORMATION INCLUDES A COMPARISON OF ACTUAL TO BUDGETED REPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WESTFALL SPEAKERS LLC | ||||||||
| 1300 PEACHTREE INDUSTRIAL BLVD STE | SUWANEE | GA | 30024 | ENTERTAINMENT MANAGEMENT | 0 | $0 | $7,400 | -$7,400 |
| VELOCITY PRODUCTIONS | ||||||||
| PO BOX 1169 | CUMMING | GA | 30028 | AV SERVICES | 0 | $0 | $37,235 | -$37,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $44,635 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$44,635 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S WEEKEND | Event1Nm |
| Gross Receipts Event1 | $5,471,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,154,576 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $316,978 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $415,118 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $69,202 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,471,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,154,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $316,978 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $415,118 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $69,202 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $562,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$245,204 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG BELLIG | ||||||||||||||
| CHIEF MEDICAL OFFICER | $184,693 | $0 | $0 | $0 | $0 | $0 | $9,737 | $0 | $18,205 | $0 | $212,635 | $0 | $0 | $0 |
| DALE BRANTNER | ||||||||||||||
| PRESIDENT & CEO | $107,765 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $107,765 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS RECOGNIZES THAT FAMILY MEMBERS ARE OFTEN PASSIONATE AMBASSADORS AND MINISTRY PARTNERS WHOSE FAMILIARITY, SUPPORT AND DIRECT INVOLVEMENT CAN EXPAND THE IMPACT OF OUR MISSION AND PURPOSE. THE SPOUSE OF THE PRESIDENT/CEO HAS ACCOMPANIED HIM ON MINISTRY ACTIVITIES DURING THE YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG BELLIG - CHIEF MEDICAL OFFICER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $212,365 | TransactionAmt |
| Transaction | COMPENSATION & BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,322,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $849,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A BOARD MEMBER IS RELATED TO CURE'S CHIEF MEDICAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THIS POLICY, AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A HUMAN RESOURCES COMPENSATION REVIEW IS PERFORMED USING 990 INFORMATION FROM OTHER COMPARABLE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEB SITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE LOSS -381,988. INVENTORY OBSOLESCENCE -1,428,972. DEPRECIATION ON DONATED HOSPITAL -12,421,786. ADJU 761. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BEIT CURE HOSPITAL OF ZAMBIA | ||||||||
| PO BOX 36961 | LUSAKA | ZA | HOSPITAL | ZA | 501(C) | LINE 7 | N/A | 0 |
| TEBOW CURE HOSPITAL | ||||||||
| BANAWE ST COR JP LAUREL BRGY W A | DAVAO CITY | RP | HOSPITAL | RP | 501(C) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEIT CURE HOSPITAL OF ZAMBIA | ||
| B | $2,231,083 | SEPARATE ACCOUNTING |
| TEBOW CURE HOSPITAL | ||
| B | $1,405,250 | SEPARATE ACCOUNTING |
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