BAPTIST HEALTH RICHMOND FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH RICHMOND FOUNDATION INC (EIN 31-1506378)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-14
- IRS object ID
- 201511959349300141
- Schema version
- 2013v4.0
- 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 | 2015-07-14T11:46:58-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SCRIPPS CENTER 312 WALNUT ST | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311506378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Foundation Richmond Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KARL LAINHART | InCareOfNm |
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 8596233131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Richmond | City |
| State | KY | State |
| ZIP Code | 40476 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER T JONES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8596233131 | PhoneNum |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tricia m johnson | PreparerPersonNm |
| PTIN | P00627205 | PTIN |
| Phone | 8596233131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher T Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1 |
| City | Richmond | City |
| State | KY | State |
| ZIP Code | 40476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $888,292 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baptisthealthrichmond.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | initiates development opportunities and achieveS fund raising goals to enhance, promote and FINANCIALLY SUPPORT THE MISSION OF THE HOSPITAL, BAPTIST HEALTH RICHMOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $127,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $339,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,126 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $232,739 | PYTotalRevenueAmt |
| CY Total Revenue | $551,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,873 | PYOtherExpensesAmt |
| CY Other Expenses | $13,964 | CYOtherExpensesAmt |
| PY Total Expenses | $17,293 | PYTotalExpensesAmt |
| CY Total Expenses | $190,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $361,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,515,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,081,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,475,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,047,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Baptist Health Foundation Richmond initiates development opportunities and achieves fund raising goals to enhance, promote and financially support the mission of the hospital, Baptist Health Richmond. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,933 | ExpenseAmt |
| Grant | $176,933 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation staff works extensively with granting organizations, businesses, and individuals to develop long lasting partnerships to enhance the services provided at Baptist Health Richmond, Inc. and Baptist Healthcare System, Inc. The Foundation is governed by a 13 member Board of Directors with diverse representation from the medical, business, and philanthropic community. | Desc |
| Total Program Service Expenses | $176,933 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL LAINHART | PersonNm |
| Phone | 8596233131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1 |
| City | Richmond | City |
| State | KY | State |
| ZIP Code | 40476 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX FASSAS | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| ALICE JANE BALLEW | ||||||||
| Director/Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | Yes (X) | $0 | |
| BILLY RAY HUGHES | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | |||||
| CONNIE LAWSON | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| DOT BENNETT | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| EMMA ESKER | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| FANNY RICE | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| KATHY EDISON | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| KATHY FLOOD | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| LAURA MELIUS | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| MARY LOU STEPHENS | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| PAULA MAIONCHI | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| RICHARD THOMAS | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| STEVE GATES | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| RAY DESLOOVER | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| christopher T Jones | ||||||||
| director/Pres | 2.0 | 40.0 | Yes (X) | $249,238 | $42,589 | Yes (X) | ||
| BILL WALTERS thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| EARL BALDWIN thru 123113 | ||||||||
| Director/Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | Yes (X) | ||
| David BOHANNON thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| PAUL ESKER thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| JOHN WILSON thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| KS PARK JR thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| GEORGE RIDINGS thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| LAURA STEIDLE thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| AARON THOMPSON thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| JEFF FULTZ thru 123113 | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | |||
| LARRY W BAILEY | ||||||||
| Vice President | 2.0 | 40.0 | $60,511 | $7,686 | Yes (X) | |||
| CHARLINE MARTIN | ||||||||
| Secretary | 2.0 | 0.0 | $0 | $0 | Yes (X) | |||
| Christopher McClurg | ||||||||
| Treasurer (thru 7/1/13) | 2.0 | 40.0 | $102,808 | $18,176 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $412,557 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,451 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,380 | FundraisingAmt |
| Government Grants | $13,000 | GovernmentGrantsAmt |
| All Other Contributions | $282,559 | AllOtherContributionsAmt |
| Noncash Contributions | $4,620 | NoncashContributionsAmt |
| Total Contributions | $339,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | All other program service revenue | Desc |
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $86,537 | TotalRevenueColumnAmt |
| Exclusion | $86,537 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,971 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,451 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,520 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,520 | TotalRevenueColumnAmt |
| Exclusion | $125,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,380 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,057 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,933 | TotalAmt |
| Program Services | $176,933 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,461 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| 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 | $190,897 | TotalAmt |
| Program Services | $176,933 | ProgramServicesAmt |
| Management And General | $13,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,715 | BOYAmt |
| EOY | $593,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,810 | BOYAmt |
| EOY | $887,893 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,913 | BOYAmt |
| EOY | $2,600,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,438 | BOYAmt |
| EOY | $4,081,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,449 | BOYAmt |
| EOY | $33,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,449 | BOYAmt |
| EOY | $33,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,989 | BOYAmt |
| EOY | $2,047,706 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,989 | BOYAmt |
| EOY | $4,047,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,438 | BOYAmt |
| EOY | $4,081,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $361,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,618 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH RICHMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610461940 | EIN |
| Organization Type | 03 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $172,750 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $172,750 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,982,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $422,675 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,405,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,276 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $286,109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,982,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $671,771 | BeginningYearBalanceAmt |
| Contributions | $15,564 | ContributionsAmt |
| Investment Earnings Or Losses | $8,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $696,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,802 | BeginningYearBalanceAmt |
| Contributions | $295,123 | ContributionsAmt |
| Investment Earnings Or Losses | $14,028 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,182 | AdministrativeExpensesAmt |
| End Year Balance | $671,771 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $353,547 | BeginningYearBalanceAmt |
| Contributions | $8,804 | ContributionsAmt |
| Investment Earnings Or Losses | $10,991 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,540 | AdministrativeExpensesAmt |
| End Year Balance | $369,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERM RESTRICTED ENDOWMENT | $2,000,000 |
| BH CORP ENDWMNT BD DESIGNATED | $499,864 |
| CHARITABLE GIFT ANNTY TRUST | $100,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,600,245 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNTY PAYABLE | Desc |
| Amt | $33,511 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,511 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DESIGNATED FUNDS INCLUDE ASSETS SET ASIDE BY THE ORGANIZATION'S BOARD OF DIRECTORS FOR LONG-TERM USES, OVER WHICH THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PURPOSES AND BOARD-DESIGNATED ASSETS ESTABLISHED FOR THE HOSPITAL THIRD AND FOURTH FLOOR RENOVATION PROJECT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $54,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,845 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,845 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $54,225 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,845 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,845 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Richmond Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1 |
| City | Richmond | City |
| State | KY | State |
| ZIP Code | 40476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 610461940 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $172,750 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| christopher T Jones | |||||||
| director/Pres | $237,208 | $0 | $12,030 | $16,202 | $26,387 | $291,827 | $0 |
| Christopher McClurg | |||||||
| Treasurer (thru 7/1/13) | $102,808 | $2,056 | $16,120 | $120,984 | $0 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, SECTION A, Line 6 | the organization's sole member is baptist healthcare system, inc. (ein: 61-0444707), a non-profit, tax-exempt corporation organized under and pursuant to the provisions of the law of the commonwealth of kentucky. |
| Form 990, Part VI, SECTION A, Line 7a | BAPTIST HEALTHCARE SYSTEM, INC., THE SOLE MEMBER, HAS THE AUTHORITY TO APPOINT THE BOARD MEMBERS FOR Baptist Health Foundation Richmond, Inc. (BHfr). |
| Form 990, Part VI, SECTION A, Line 7b | the sole member, baptist healthcare system, will consent and approve all major corporate actions including: (A) AMEND, REPEAL OR ALTER THE ARTICLES OF INCORPORATION OR BYLAWS; (B) MERGE OR CONSOLIDATE OR AGREE TO MERGE OR CONSOLIDATE THE CORPORATION WITH OR INTO ANY OTHER ORGANIZATION; (C) LIQUIDATE, REORGANIZE OR RECAPITALIZE THE CORPORATION; (D) CREATE OR INCUR ANY UNBUDGETED INDEBTEDNESS WHICH EXCEEDS $50,000; (E) MAKE ANY UNBUDGETED CAPITAL EXPENDITURE WHICH EXCEEDS $50,000; (F) AUTHORIZE THE EXECUTION OF ANY CONTRACT, AGREEMENT OR SIMILAR INSTRUMENT BY WHICH THE CORPORATION MAY BE OBLIGATED TO PAY MORE THAN $50,000 IN ANY YEAR; (G) OTHER THAN ACQUIRING MARKETABLE SECURITIES HELD FOR INVESTMENT PURPOSES, ACQUIRE THE STOCK OF ANY CORPORATION OR INVEST IN OR ACQUIRE AN INTEREST IN ANY BUSINESS ENTERPRISE; (H) SELL OR AGREE TO SELL OR OTHERWISE DISPOSE OF ALL OR A SUBSTANTIAL PART OF THE ASSETS OF THE CORPORATION OR ANY INVESTMENT OR INTEREST IN ANY BUSINESS ENTERPRISE, OTHER THAN MARKETABLE SECURITIES DISPOSED OF IN THE ORDINARY COURSE OF THE CORPORATION'S ACTIVITIES; I) ADOPT THE CORPORATION'S ANNUAL OPERATING BUDGET & CAPITAL EXPENDITURES BUDGET; J) ACCEPT ANY GIFT THAT REQUIRES THE CORPORATION OR THE MEMBER TO MATCH FUNDS, CARRY OUT SUBSTANTIAL NEW ACTIVITIES IN CONNECTION WITH THE GIFT, OR THAT IS MADE SUBJECT TO RESTRICTIONS THAT ARE NOT CLEARLY CONSISTENT WITH THE CORPORATION'S CHARITABLE PURPOSE OR WITH THE MEMBER'S MISSION; K) ACCEPT ANY GIFT OF REAL PROPERTY; L) ACCEPT ANY GIFT THAT REQUIRES THE CORPORATION TO ASSUME INDEBTEDNESS; M) MAKE ANY GIFT OR CONTRIBUTION TO ANY ORGANIZATION OTHER THAN THE MEMBER OR BAPTIST HEALTH RICHMOND, INC. UNLESS SUCH GIFT OR CONTRIBUTION IS APPROVED BY THE MEMBER OR IS CONSISTENT WITH GUIDELINES ESTABLISHED BY THE MEMBER; N) ADOPT INVESTMENT GUIDELINES OR SELECT A FUND MANAGER. |
| Form 990, Part VI, SECTION B, Line 11 | the process of reviewing the form 990 entails a detailed review by the organization's accounting department. the governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review prior to filing with the irs. |
| FORM 990, PART VI, SECTION B, LINE 12A | The sole member, Baptist Healthcare System, Inc., will provide the Board with a copy of the system's Conflict of Interest policy on an annual basis and Board members will be expected to disclose any activities that could be understood as a conflict. When a conflict is disclosed, the Board member would recuse himself/herself from any vote that he/she would have a conflict. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL CENTER AMBULANCE SERVICES INC | ||||||||||
| 629 LAFOON STREET | MADISONVILLE | KY | 42431 | 610946210 | ambulance svc | KY | 501(c)(3) | line 9 | na | false |
| BAPTIST HEALTHCARE AFFILIATES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611226399 | HOSPITAL | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
| BAPTIST COMMUNITY HEALTH SERVICES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611141242 | MEDICAL svcs | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| Baptist Medical Associates Inc | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 205497203 | PHYSICIAN svc | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
| BAPTIST PHYSICIANS LEXINGTON INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 205494939 | PHYSICIAN Svc | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
| BAPTIST PHYSICIANS SOUTHEAST INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 260766344 | PHYSICIAN Svc | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
| WESTERN BAPTIST MEDICAL VENTURES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611194899 | PHYSICIAN Svc | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
| BAPTIST HEALTHCARE FOUNDATION INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 311122867 | FUNDRAISING | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| BAPTIST HOSP Fnd OF GRt LOUisville inc | ||||||||||
| 4000 KRESGE WAY | LOUISVILLE | KY | 40207 | 200292291 | FUNDRAISING | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| BAPTIST HEALTH FOUNDATION LEXINGTON INC | ||||||||||
| 1740 NICHOLASVILLE ROAD | LEXINGTON | KY | 40503 | 611480774 | FUNDRAISING | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| LEXINGTON CARDIAC RESEARCH Fnd Inc | ||||||||||
| 1740 NICHOLASVILLE ROAD | LEXINGTON | KY | 40503 | 204242792 | MEDICAL RSrch | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| BAPTIST HEALTH FOUNDATION PADUCAH INC | ||||||||||
| 2501 KENTUCKY AVENUE | PADUCAH | KY | 42003 | 264057759 | FUNDRAISING | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| MERCY REGIONAL EMERGENCY MEDICAL SYSTEMS | ||||||||||
| 126 LONE OAK ROAD | PADUCAH | KY | 42001 | 611310466 | AMBULANCE Svc | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| BAPTIST HEALTHCARE SYSTEM INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 610444707 | HOSPITAL | KY | 501(c)(3) | line 3 | NA | false |
| BAPTIST HEALTH RICHMOND INC | ||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 610461940 | HOSPITAL | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
| PATTIE A CLAY HOSPITAL AUXILIARY | ||||||||||
| PO BOX 1600 | RICHMOND | KY | 40476 | 510172717 | SUPPORT HOSP | KY | 501(c)(3) | line 11a | bhsi | Yes (true) |
| BAPTIST HEALTH MADISONVILLE | ||||||||||
| 900 HOSPITAL DR | MADISONVILLE | KY | 42431 | 610654587 | HOSPITAL | KY | 501(c)(3) | line 3 | bhsi | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| MUHLENBERG MEDICAL CENTER | ||||||||
| 200 CLINIC DR | MADISONVILLE | KY | 42431 | 200108053 | RENTAL | KY | bmmsi | UNRELATED |
| BAPTIST EASTMILESTONE LLC | ||||||||
| 750 CYPRESS STATION DR | LOUISVILLE | KY | 40207 | 611355065 | FITNESS CENTER | KY | bapt vntrs inc | EXCLUDED |
| BAPTIST PHYSICIANS' SRGRY CNTR LLC | ||||||||
| 1720 NICHOLASVILLE Rd 101 | LEXINGTON | KY | 405031490 | 043665929 | AMB SuRG ctr | KY | bchs | RELATED |
| BAPTIST EASTPOINT SRGRY CNTR LLC | ||||||||
| 2400 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 260834852 | AMB SuRG ctr | KY | bchs | RELATED |
| MEDICAL ASSOCS OF MIDDLETOWN LLC | ||||||||
| 4000 KRESGE WAY | LOUISVILLE | KY | 40207 | 200399400 | MOB | KY | bhsi | RELATED |
| PETCT MANAGEMENT LLC | ||||||||
| 7807 SHELBYVILLE RD STE 201 | LOUISVILLE | KY | 40222 | 200154982 | MGMT & EQuiP svcs | KY | bhsi | RELATED |
| ST MATtHEWS SURGERY CENTER LLC | ||||||||
| 4130 DUTCHMANS LN STE 300 | LOUISVILLE | KY | 40207 | 453714318 | AMB SuRG ctr | KY | bchs | RELATED |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST VENTURES INC | |||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611217018 | MANAGEMENT | KY | bhsi | C-Corp | Yes (true) |
| BLUEGRASS FAMILY HEALTH INC | |||||||||
| 651 PERIMETER PARK STE 300 | LEXINGTON | KY | 40223 | 611241101 | INSURANCE | KY | bhsi | C-Corp | Yes (true) |
| baptist health network inc | |||||||||
| 4000 KRESGE WAY | LOUISVILLE | KY | 402074604 | 272939694 | ACO | KY | bhsi | C-Corp | Yes (true) |
| MUTUAL CREDIT SERVICES INC | |||||||||
| PO BOX 149 | MADISONVILLE | KY | 42431 | 610660705 | COLLECTION | KY | BHSI | C-CORP | Yes (true) |
| baptist medical management svcs | |||||||||
| 900 hospital drive | madisonville | KY | 42431 | 371519513 | hc mso | KY | bhsi | c-corp | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Richmond Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $172,750 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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