ST AGNES HOSPITAL FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST AGNES HOSPITAL FOUNDATION INC (EIN 52-1415083)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201631309349301493
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T14:02:11-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521415083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Agnes Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAG | BusinessNameControlTxt |
| Phone | 4103683130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Caton Avenue Box 123 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FURNISS | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Signature | 2016-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Furniss | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Caton Avenue | AddressLine1Txt |
| Address Line2 | Box 123 | AddressLine2Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,108,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The St. Agnes Foundation, Inc. is organized to serve as an instrument to assist, advance, strengthen St. Agnes Healthcare by developing philanthropic resources, sponsoring healthcare services, supporting education in medical fields, and supporting humanitarian endeavors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,649,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,036,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,050,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,487 | PYOtherRevenueAmt |
| CY Other Revenue | -$91,209 | CYOtherRevenueAmt |
| PY Total Revenue | $4,663,671 | PYTotalRevenueAmt |
| CY Total Revenue | $2,745,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,823,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,869,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $625,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $688,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,124 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,703 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,528 | PYOtherExpensesAmt |
| CY Other Expenses | $330,945 | CYOtherExpensesAmt |
| PY Total Expenses | $2,878,413 | PYTotalExpensesAmt |
| CY Total Expenses | $2,951,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,785,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,766,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,611,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,485,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,103,820 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The St. Agnes Foundation is organized to serve as an instrument to assist, advance, and strengthen St. Agnes Healthcare by developing philanthropic resources, sponsoring healthcare services, supporting education in medical fields, and supporting humanitarian endeavors. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,150,004 | ExpenseAmt |
| Grant | $1,150,000 | GrantAmt |
| Desc | THE ST. AGNES FOUNDATION IS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF FOSTERING THE MISSION OF ST. AGNES HEALTHCARE AND ASCENSION HEALTH BY SUPPORTING THE COMPASSIONATE, PERSONALIZED CARE FOR ALL THROUGH FUNDRAISING AND FINANCIAL MANAGEMENT OF THE FOUNDATION. IN ORDER TO FURTHER ST. AGNES HEALTHCARE'S MISSION OF PROVIDING QUALITY HEALTHCARE AND SERVING THE POOR AND VULNERABLE, THE ST. AGNES FOUNDATION DEVELOPED PHILANTHROPIC RESOURCES NEEDED TO HELP FUND AND SUPPORT THE CAMPUS REVITALIZATION PROJECT, WHICH INCLUDED CONSTRUCTING A NEW PATIENT TOWER, REDEVELOPMENT OF THE EXISTING PATIENT TOWER, THE EXPANSION AND REDESIGN OF THE ST. AGNES CANCER CENTER, AND THE CONSTRUCTION OF TWO PARKING GARAGES. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE FOUNDATION RAISED $215,657 TO SUPPORT THE CAMPUS REVITALIZATION PROJECT WHICH ALLOWED ST. AGNES HEALTHCARE TO BETTER SERVE THE SURROUNDING COMMUNITY. AT THE END OF THE FISCAL YEAR, THE ST. AGNES FOUNDATION PROVIDED FUNDING TO SUPPORT THE PROJECT TOTALING $1,150,000. THIS CONCLUDED A SUCCESSFUL MULTI-YEAR CAMPAIGN THAT RAISED A TOTAL OF $22.9 MILLION IN PHILANTHROPIC FUNDING FOR THE CAMPUS REVITALIZATION PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,135 | ExpenseAmt |
| Grant | $522,537 | GrantAmt |
| Desc | THE ST. AGNES FOUNDATION ALSO PROVIDED A WIDE RANGE OF SUPPORT TO THE PATIENTS, STAFF, AND THE COMMUNITY SURROUNDING ST. AGNES HEALTHCARE. THE ONCOLOGY FUND HAS HELPED CONTINUE OUTREACH, EDUCATION AND SUPPORT TO PATIENTS WITH CANCER AND THEIR FAMILIES THAT ARE BEING CARED FOR AT ST. AGNES HEALTHCARE. THE ONCOLOGY FUND ALSO SUPPORTED CANCER SURVIVORS DAY, WHICH CELEBRATES THE SUCCESSES OF THOSE THAT HAVE SURVIVED CANCER AND PROVIDES ADDITIONAL EDUCATION TO CANCER SURVIVORS. THE ORTHOPEDIC FUND PROVIDED NEEDY PATIENTS WITH DRIVING EVALUATIONS, OCCUPATIONAL THERAPY EQUIPMENT, PHYSICAL THERAPY/FITNESS MEMBERSHIPS, COMPRESSION GARMENTS AND OTHER SIMILAR EQUIPMENT AND SERVICES TO VULNERABLE PATIENTS. ST. AGNES FOUNDATION, THROUGH A GRANT FROM UNION HEALTHCARE, SUPPORTED THE RED DRESS SUNDAY EVENT, A FAITH-BASED HEALTH EDUCATION AND OUTREACH PROGRAM DESIGNED TO RAISE AWARENESS OF THE DEVASTATING EFFECTS OF HEART DISEASE AMOUNT WOMEN OF COLOR. THIS EVENT BEGAN IN 2005 WITH THREE PARTNERED CONGREGATIONS AND HAS GROWN TO INCLUDE 170 CONGREGATIONS THROUGHOUT THE CITY OF BALTIMORE AND FIVE COUNTIES IN THE STATE OF MARYLAND. THIS HIGHLY SUCCESSFUL EVENT IS ESTIMATED TO HAVE REACHED IN EXCESS OF 100,000 PEOPLE, HIGHLIGHTING THE RISKS INVOLVED WITH THE NUMBER ONE KILLER OF AFRICAN-AMERICAN WOMEN IN THE UNITED STATES. ST. AGNES FOUNDATION ALSO PROVIDED FUNDING TO OTHER ORGANIZATIONS, SUCH AS MY BROTHER'S KEEPER, A FAITH BASED SOUP KITCHEN THAT PROVIDES BOTH NUTRITIONAL AND SPIRITUAL NOURISHMENT AND SOCIAL SERVICES IN AN EFFORT TO BREAK THE CYCLE OF POVERTY AND ADDICTION. FURTHERMORE, ST. AGNES FOUNDATION PARTNERED WITH THE ASSOCIATED ITALIAN AMERICAN CHARITIES TO HELP FUND EDUCATION COSTS FOR NURSING STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,611 | ExpenseAmt |
| Grant | $196,611 | GrantAmt |
| Desc | THE ST. AGNES FOUNDATION ALSO PROVIDED ADDITIONAL GRANTS TO ST. AGNES HEALTHCARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE ST. AGNES FOUNDATION RECEIVED A $215,657 GRANT FROM ASTRAZENECA HEALTHCARE FOUNDATION TO SUPPORT THE HEART-TO-HEART PROGRAM TO IDENTIFY AND ASSESS UNDERSERVED, LOW-INCOME AFRICAN AMERICAN WOMEN AT HIGH RISK FOR CARDIOVASCULAR DISEASE AND PROVIDE A COMMUNITY-BASED INTERVENTION PROGRAM. THE ST. AGNES FOUNDATION ALSO RECEIVED A $75,000 GRANT FROM THE KOMEN MARYLAND FOUNDATION TO FURTHER THE BREAST LINK PROGRAM TO PROVIDE OUTREACH, EDUCATION, MAMMOGRAMS AND DIAGNOSTICS TO AT-RISK WOMEN. THE O'NEILL FOUNDATION PROVIDED A $24,000 GRANT TO LAUNCH THE FAMILY RESILIENCY PROGRAM WITHIN THE CANCER INSTITUTE TO SUPPORT FAMILY MEMBERS WITH A LOVE ONE IN TREATMENT FOR CANCER. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE ST. AGNES FOUNDATION ALSO SUPPORTED THE OPERATING COSTS OF SAINT AGNES HEALTHCARE THROUGH THE ANNUAL GIVING EFFORT. THIS FUNDING SUPPORTED PATIENT NAVIGATIONAL SERVICES, COMMUNITY OUTREACH, HEALTH SCREENINGS, PATIENT WELLNESS AND EDUCATIONAL PROGRAMS, TRAINING AND DEVELOPMENT FOR ASSOCIATES, SAFETY INITIATIVES, ROBUST PERFORMANCE IMPROVEMENT EFFORTS AND WHERE NEEDS WERE GREATEST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,973,750 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT FURNISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103683155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CATON AVENUE BOX 123 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212295299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| CYNTHIA ESPARZA CROCKETT | |||||||
| SECRETARY | 1.38 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT FURNISS | |||||||
| ASSISTANT TREASURER | 1.38 | 48.62 | Yes (X) | Yes (X) | $0 | $302,215 | $37,631 |
| ANTONY M GROSS | |||||||
| TREASURER | 1.38 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA LAMBERT ESQUIRE | |||||||
| VICE CHAIR | 1.85 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MALINDA SMALL | |||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $192,525 | $29,206 |
| WENDY WEBSTER | |||||||
| CHAIR | 2.77 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REVEREND PATRICK M CARRION | |||||||
| BOARD DIRECTOR | 0.92 | 0 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA A COPELAND RN MA | |||||||
| BOARD DIRECTOR | 1.38 | 49.62 | Yes (X) | $0 | $261,358 | $32,030 | |
| HARRY G DAVIS JR | |||||||
| BOARD DIRECTOR | 0.92 | 0 | Yes (X) | $0 | $0 | $0 | |
| MARIE HARTMAN | |||||||
| BOARD DIRECTOR | 1.38 | 0 | Yes (X) | $0 | $0 | $0 | |
| KENNETH D HARTWILL PHARMD | |||||||
| BOARD DIRECTOR | 0.92 | 0 | Yes (X) | $0 | $0 | $0 | |
| KELLIE MACDONALD-PIZZICO | |||||||
| BOARD DIRECTOR | 0.92 | 0 | Yes (X) | $0 | $0 | $0 | |
| BONNIE L PHIPPS | |||||||
| BOARD DIRECTOR | 0.92 | 51.08 | Yes (X) | $0 | $1,796,439 | $34,585 | |
| RICHARD M POMERANTZ MD | |||||||
| BOARD DIRECTOR | 1.27 | 48.73 | Yes (X) | $0 | $466,283 | $36,818 | |
| ROBERT RECKER | |||||||
| BOARD DIRECTOR | 0.46 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| SAM V SYDNEY MD | |||||||
| BOARD DIRECTOR | 1.27 | 2.10 | Yes (X) | $0 | $0 | $0 | |
| PATRICK TROTTA | |||||||
| BOARD DIRECTOR | 0.92 | 0 | Yes (X) | $0 | $0 | $0 | |
| STACEY M ULLRICH | |||||||
| BOARD DIRECTOR | 0.92 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,018,820 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $476,089 | FundraisingAmt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,300,502 | AllOtherContributionsAmt |
| Total Contributions | $1,786,591 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,231 | TotalRevenueColumnAmt |
| Exclusion | $369,231 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,870,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,189,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $680,965 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,965 | TotalRevenueColumnAmt |
| Exclusion | $680,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,476 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $476,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,209 | TotalRevenueColumnAmt |
| Exclusion | -$91,209 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,745,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $958,987 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,111 | TotalAmt |
| Program Services | $1,624,111 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,037 | TotalAmt |
| Program Services | $245,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,244 | TotalAmt |
| Program Services | $18,224 | ProgramServicesAmt |
| Management And General | $91,122 | ManagementAndGeneralAmt |
| Fundraising | $72,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,581 | TotalAmt |
| Program Services | $65,479 | ProgramServicesAmt |
| Management And General | $54,327 | ManagementAndGeneralAmt |
| Fundraising | $248,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,656 | TotalAmt |
| Program Services | $3,123 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
| Fundraising | $12,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,280 | TotalAmt |
| Program Services | $11,986 | ProgramServicesAmt |
| Management And General | $21,230 | ManagementAndGeneralAmt |
| Fundraising | $46,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,814 | TotalAmt |
| Program Services | $5,717 | ProgramServicesAmt |
| Management And General | $10,126 | ManagementAndGeneralAmt |
| Fundraising | $21,971 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,540 | TotalAmt |
| Management And General | $72,540 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,703 | TotalAmt |
| Fundraising | $62,703 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,850 | TotalAmt |
| Management And General | $119,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,637 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,236 | TotalAmt |
| Fundraising | $53,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,443 | TotalAmt |
| Management And General | $35,863 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,928 | TotalAmt |
| Management And General | $15,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001 | TotalAmt |
| Management And General | $6,001 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Other - Dues | $18,102 | $18,102 |
| Bad Debt | -$47,540 | -$47,540 |
| Minor Equipment | $130 | $130 |
| Sales Tax | $37 | $37 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,371 | TotalAmt |
| Program Services | $1,973,750 | ProgramServicesAmt |
| Management And General | $458,113 | ManagementAndGeneralAmt |
| Fundraising | $519,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,710 | BOYAmt |
| EOY | $477,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,458 | BOYAmt |
| EOY | $1,221,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,430 | BOYAmt |
| EOY | $1,558,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,904 | BOYAmt |
| EOY | $16,623 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,083 | BOYAmt |
| EOY | $9,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,052,767 | BOYAmt |
| EOY | $15,328,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,766,352 | BOYAmt |
| EOY | $18,611,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,141 | BOYAmt |
| EOY | $507,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,141 | BOYAmt |
| EOY | $507,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,242,365 | BOYAmt |
| EOY | $13,338,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,893 | BOYAmt |
| EOY | $4,433,707 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,953 | BOYAmt |
| EOY | $331,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,485,211 | BOYAmt |
| EOY | $18,103,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,766,352 | BOYAmt |
| EOY | $18,611,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$175,599 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST AGNES HEALTHCARE INC | ||||
| 520591657 | 3 | Yes (true) | $1,346,611 | $0 |
| ST AGNES HEALTHCARE INC | ||||
| 520591657 | 3 | Yes (true) | $519,508 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,866,119 | 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 | false | 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 Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,787,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,370 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $205,067 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,640,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,797,482 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $156,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $166,283 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,787,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,023,296 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $188,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $414,729 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,797,482 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,199,948 | BeginningYearBalanceAmt |
| Contributions | $33,335 | ContributionsAmt |
| Investment Earnings Or Losses | $111,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $321,742 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,023,296 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,252,693 | BeginningYearBalanceAmt |
| Contributions | $5,052 | ContributionsAmt |
| Investment Earnings Or Losses | $295,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $353,302 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,199,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.1257 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.8743 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,964 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,622,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$175,598 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$121,019 | OtherRevenueAmt |
| Revenue Not Reported | -$296,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,919,264 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$173,685 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$173,685 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,745,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,004,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $173,685 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,830,352 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $121,019 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $121,019 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,951,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The principle purpose of the Weinberg Endowment is to support programs for ill children and seniors, support education in medical fields, support health care services and assist in strengthening St. Agnes Healthcare, which will benefit predominately those individuals whose financial resources are less than the financial resources of fifty percent of the individuals in the service area. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Foundation adopted the provisions of FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income taxes (FASB ASC 740-10), on July 1, 2009. Management has determined that the Foundation has no material uncertain tax positions that would require recognition under FIN 48. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Investment Management Fees - Part IX Line 11f - -119850 Bank Service Charges NonOperating- Office Expenses Part IX Line 13 - -1166 Rounding - -3 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Special Events Expenses-Part VIII Line 8b - -173685 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special Events Expenses-Part VIII Line 8b - 173685 - |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Investment Management Fees - Part IX Line 11 - 119850 Bank Service Charges NonOperating- Office Expenses Part IX Line 13 - 1166 Rounding - 3 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS CONNECT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $127,634 | GrossReceiptsAmt |
| Retained By Contractor | $62,703 | RetainedByContractorAmt |
| Net To Organization | $64,931 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $127,634 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,703 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $64,931 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $115,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,340 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,910 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $33,932 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,554 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,916 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $442,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $393,486 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,136 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $79,461 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $14,583 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,329 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $558,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $476,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,476 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,910 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,932 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,461 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,137 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,209 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| St Agnes Healthcare Inc | ||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 520591657 | 501(C)(3) | $1,150,000 | Capital | |
| St Agnes Healthcare Inc | ||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 520591657 | 501(C)(3) | $196,611 | Operating | |
| Cal Ripken Sr Foundation Inc | ||||||||
| 1427 Clarkview Road | Baltimore | MD | 21209 | 522310500 | 501(C)(3) | $210,000 | Babe Ruth Field at Gibbons Commons Project | Suite 100 |
| Irvington My Brother's Keeper | ||||||||
| 4207 Frederick Road | Baltimore | MD | 21229 | 522129199 | 501(C)(3) | $25,000 | Soup Kitchen | |
| Seton Keough High School | ||||||||
| 1201 Caton Avenue | Baltimore | MD | 21229 | 520810937 | 501(C)(3) | $10,000 | Scholarship | |
| Associated Italian American Charities of Maryland Inc | ||||||||
| 2801 DeMario Drive | Manchester | MD | 21102 | 526057324 | 501(C)(3) | $10,000 | Scholarship | |
| The Community College of Baltimore County Foundation Inc | ||||||||
| 7200 Sollers Point Road | Baltimore | MD | 21222 | 203246676 | 501(c)(3) | $6,000 | Sponsorship | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HEART TO HEART | 435 | $61,097 |
| BREAST LINK | 2165 | $113,782 |
| STULEMAN PRE-DIABETES FUND | 96 | $33,919 |
| FINANCIAL SUPPORT | 5 | $6,389 |
| PATIENT SUPPLIES | 13 | $5,957 |
| HEALING GARDEN DEDICATION | 265 | $5,829 |
| CANCER SURVIVOR DAY | 200 | $6,731 |
| NICU FUND | 5 | $4,750 |
| EQUESTRIAN HEALING | 17 | $2,155 |
| PATIENT THERAPY | 6 | $850 |
| PATIENT MEDICATION | 1 | $663 |
| AICU FUND | 14 | $378 |
| DRIVING CONSULTATION | 6 | $1,134 |
| INTERACTIVE STORY TELLING | 1 | $250 |
| PATIENT TRANSPORTATION | 1 | $327 |
| PATIENT FITNESS | 3 | $180 |
| GENNESSEE VALLEY OUTDOOR LEARNING- YOUTH CENTER | 10 | $646 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | Management maintains a database containing restrictions, appropriate uses, and authorized signers for each grant fund. The President of the Foundation reviews the supporting documentation for all grant disbursements to ensure the donor's intent is fulfilled before signing the check. Grants are approved by either the Grants Committee or the President of the Foundation depending on the size of the grant. Once the grant has been approved a grant recipient agreement is required to be signed and returned by the recipient. This agreement requires that the grant recipient provide written reports and/or personal presentations to the Foundation Board or any of its Committees on the status of the funded proposal upon request. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Management maintains a database containing restrictions, appropriate uses, and authorized signers for each grant fund. The President of the Foundation reviews the supporting documentation for all grant disbursements to ensure the donor's intent is fulfilled before signing the check. Grants are approved by either the Grants Committee or the President of the Foundation depending on the size of the grant. Once the grant has been approved a grant recipient agreement is required to be signed and returned by the recipient. This agreement requires that the grant recipient provide written reports and/or personal presentations to the Foundation Board or any of its Committees on the status of the funded proposal upon request. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT FURNISS | ||||||||||||||
| ASSISTANT TREASURER | $0 | $268,233 | $0 | $30,410 | $0 | $3,572 | $0 | $16,417 | $0 | $21,214 | $0 | $339,846 | $0 | $0 |
| MALINDA SMALL | ||||||||||||||
| PRESIDENT | $0 | $168,079 | $0 | $23,295 | $0 | $1,151 | $0 | $10,788 | $0 | $18,418 | $0 | $221,731 | $0 | $0 |
| YOLANDA A COPELAND RN MA | ||||||||||||||
| BOARD DIRECTOR | $0 | $224,207 | $0 | $24,198 | $0 | $12,953 | $0 | $14,242 | $0 | $17,788 | $0 | $293,388 | $0 | $0 |
| BONNIE L PHIPPS | ||||||||||||||
| BOARD DIRECTOR | $0 | $620,861 | $0 | $958,057 | $0 | $217,521 | $0 | $2,875 | $0 | $31,710 | $0 | $1,831,024 | $0 | $0 |
| RICHARD M POMERANTZ MD | ||||||||||||||
| BOARD DIRECTOR | $0 | $434,492 | $0 | $30,712 | $0 | $1,079 | $0 | $14,300 | $0 | $22,518 | $0 | $503,101 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Average hours per week | All persons listed on Part VII and Schedule J as working 50 hours are full-time employees of the organization. The use of 50 hours on this return is intended to denote that such persons may work significantly more than 40 hours during the week on average. |
| Schedule J, Part I, Line 3 Compensation of the President | Compensation for the President of St. Agnes Foundation is determined by St. Agnes Healthcare in consultation with the Chairman of the St. Agnes Foundation Board. St. Agnes Healthcare utilizes compensation surveys and independent compensation consultants when determining the compensation for the President of the Foundation. Final compensation is approved by the compensation committee of St. Agnes Healthcare. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a President's Compensation | In determining the compensation of the organization's President, the process performed by St. Agnes Healthcare, Inc., a related organization of St. Agnes Foundation, Inc. included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The St. Agnes Healthcare Compensation Committee reviewed and approved the compensation. In the review of the compensation, the President was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The individual was not present when her compensation was decided. |
| Form 990, Part VI, Line 15b Other Officers Compensaton | In determining compensation of other officers of the organization, the process performed by St. Agnes Healthcare, Inc., a related organization of St. Agnes Foundation, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The St. Agnes Healthcare Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals at other organization in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. |
| Section B | St. Agnes Healthcare is the sole corporate member of Saint Agnes Foundation. As a result, St. Agnes Foundation is required to follow policies adopted by St. Agnes Healthcare. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | CERTAIN PERSONS REPORTED ON PART VII ARE EMPLOYED BY AND/OR SERVE AS OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE AT A RELATED TAX EXEMPT ORGANIZATION. - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. Agnes Foundation has a sole corporate member, St. Agnes Healthcare, Inc. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. Agnes Foundation has a sole corporate member, St. Agnes Healthcare, Inc., who has the ability to elect members to the governing body of St. Agnes Foundation. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All action of the corporation shall be by its board of directors, except that the following powers shall be reserved to and exercised by the corporate member; approve the mission and vision statements; approve the governing documents; fix the number of, appoint, and remove the directors of the corporation, approve the incurrence of debt of the corporation within limits set forth in the Ascension Health National System Authority Matrix; approve and recommend the formation of legal entities, the sale, transfer or substantial change in use of all or substantially all of the assets of the corporation or the divestiture, dissolution, closure, merger, consolidation or change in corporate membership of the Corporation in accordance with the Ascension Health National System Authority Matrix; approve the transfer or encumbrance of the assets of the corporation in accordance with the Ascension Health National System Authority Matrix; approve the capital and operating budgets; approve policies and procedures concerning finance and resources of the corporation; approve the long-range financial and strategic plans; approve any internal auditing program; appoint and remove the President; approve the criteria and the process for the evaluation of the President of the corporation; approve the taking of any action which would be inconsistent with the governing documents or policies of the corporate member. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Management presents the form jointly to the Finance Committee and Board of Directors to review and answer any questions. The form 990 is made available for review by all Board Members prior to filing and management team members are available to answer board member questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, St. Agnes Healthcare distributes a conflicts of interest disclosure form that is completed by Board Members, the Executive Team, Board Committees, purchasing agents, legal counsel, medical leadership, certain members of management, and those responsible for management and governance of St. Agnes Foundation. Any conflicts, or potential conflicts that are identified are examined by the St. Agnes Healthcare Corporate Responsibility Officer and appropriate measures are taken. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization will provide any documents open to public inspection upon request. |
| Other compensation CEO | St. Agnes Healthcare is a member of Ascension Health. Bonnie Phipps, President and CEO of St. Agnes Healthcare, also serves in an oversight role to other Ascension Health facilities as ministry market leader. The compensation earned as a ministry market leader is paid through St. Agnes Healthcare, and therefore, reported on this form 990. The compensation has not been allocated back to the entities deriving the benefit. |
| Form 990, Part XI, Line 5 Other changes in net assets itemized detail | Unrealized Gains and losses from Audited statements ($175,598) |
| Schedule A, Part IV, Section A, Line 2 Supporting Organizations | The supported organization, St. Agnes Healthcare, is a hospital and recognized as tax exempt under the group ruling for those included in the Official Catholic Directory. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | ||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 453358926 | National Health System | MO | 501(c)(3 | Type I | NA | false |
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | 501(c)(3 | Ascension Health Alliance | false | |
| St Agnes Healthcare | ||||||||||
| 520591657 | Provide Healthcare services to the Community | MD | 501(c)(3 | 3 | ASCENSION HEALTH | false | ||||
| St Agnes Auxiliary | ||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 520643673 | Fundraising | MD | 501(c)(3 | 9 | ST AGNES HEALTHCARE | Yes (true) |
| Seton Medical Group | ||||||||||
| 900 Caton Avneue | Baltimore | MD | 21229 | 392064992 | Provide Health Care Services to the Community | MD | 501(c)(3 | 3 | ST AGNES HEALTHCARE | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Agnes Health Ventures Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Caton Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521733632 | EIN |
| Primary Activities | Holding Company | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $440 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,235,868 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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