THE DCH FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE DCH FOUNDATION INC (EIN 63-0718581)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349301807
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T12:55:46-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & SMITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20647 | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 354020647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630718581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DCHF | NameControl |
| Phone | 2057597349 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNIVERSITY BOULEVARD | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLY BALDWIN INGRAM | Name |
| Title | VICE PRESIDENT OF DEVELOPMENT | Title |
| Phone | 2057597349 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G ALAN HARTLEY | Name |
| Phone | 2053492424 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT W KUHN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNIVERSITY BOULEVARD | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2071732 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEDCHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDS TO ENHANCE THE MEDICAL FACILITIES FOR THE DCH HEALTH SYSTEM WITH A FOCUS ON DCH REGIONAL MEDICAL CENTER AND NORTHPORT MEDICAL CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1587040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1336792 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 451662 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1713977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1788454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2616205 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2792415 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128677 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 179687 | OtherExpensePriorYear |
| Other Expenses Current Year | 162085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2795892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2954500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1081915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1166046 | RevenuesLessExpensesCY |
| Total Assets BOY | 7982486 | TotalAssetsBOY |
| Total Assets EOY | 6798303 | TotalAssetsEOY |
| Total Liabilities BOY | 123256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7859230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6693184 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FUNDS TO ENHANCE THE MEDICAL FACILITIES FOR THE DCH HEALTH SYSTEM WITH A FOCUS ON DCH REGIONAL MEDICAL CENTER AND NORTHPORT MEDICAL CENTER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2497743 | Expense |
| Grants | 2497743 | Grants |
| Description | DCH REGIONAL MEDICAL CENTER-VARIOUS PROGRAMS RELATED TO MEDICAL TREATMENT OF PATIENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229255 | Expense |
| Grants | 229255 | Grants |
| Description | OTHER PAYORS ON BEHALF OF MEDICAL CENTER OR OTHER BENEFICIARIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65417 | Expense |
| Grants | 65417 | Grants |
| Description | TO ASSIST DCH HEALTCARE AUTHORITY IN RAISING CAPITAL TOWARDS A NEW CANCER TREATMENT CENTER ALL OTHER ACHIEVEMENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 65417 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 65417 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2792415 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT W KUHN JR | NamePerson |
| Telephone Number | 2057597349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 DR EDWARD HILLARD DRIVE | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MRS LEAH ANN SEXTON | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| MR LARRY TAYLOR | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| DR DIRK L BERRY | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR SPENCER BURCHFIELD | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR ROY CLEM | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| HON JOE COLQUITT | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR LEE HENDERSON | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR SAM FAUCETT | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN D FERGUSON | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR LEWIS FITTS | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR RICK HANNA JR | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR CARL T JAMISON | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MRS ELIZABETH MCGIFFERT | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MRS ANNE MONFORE | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR WILSON MOORE | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MRS SARAH PATTERSON | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MRS VONCILE PEARCE | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR RANDY SKAGEN | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR RALPH QUARLES | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR MIXON RUSS | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| DR BARBARA SPENCER | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MRS DEBORAH TUCKER | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR FITZGERALD WASHINGTON | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID WRIGHT | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MR CLAUDE D EDWARDS | ||||||
| PAST PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MR ROBERT KUHN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MR GENE POOLE | ||||||
| VICE-PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MRS LUCY G JORDAN | ||||||
| EXEC. SEC. | 1.00 | 0 | 0 | 0 | X | |
| MR BRYAN KINDRED | ||||||
| ADMIN | 1.00 | 0 | 0 | 0 | X | |
| MS GINA MIERS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MR MARK SULLIVAN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 544140 | FundraisingEvents |
| All Other Contributions | 792652 | AllOtherContributions |
| Total Contributions | 1336792 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 469940 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 265000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283278 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18278 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18278 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 544140 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1788454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451662 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758568 | Total |
| Program Services | 2758568 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33847 | Total |
| Program Services | 33847 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367 | Total |
| Fundraising | 3367 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8583 | Total |
| Management And General | 8583 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 73495 | 73495 | |
| ENTERTAINMENT/CATERING | 43348 | 43348 | |
| INVESTMENT FEES | 23336 | 23336 | |
| REPAIRS/MAINTENANCE | 8230 | 8230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726 | Total |
| Management And General | 1489 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954500 | Total |
| Program Services | 2792415 | ProgramServices |
| Management And General | 33408 | ManagementAndGeneral |
| Fundraising | 128677 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827131 | BOY |
| EOY | 1033242 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919333 | BOY |
| EOY | 1489129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15392 | BOY |
| EOY | 12933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5220630 | BOY |
| EOY | 4262999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7982486 | BOY |
| EOY | 6798303 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898 | BOY |
| EOY | 6941 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120358 | BOY |
| EOY | 98178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123256 | BOY |
| EOY | 105119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048593 | BOY |
| EOY | 2664478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3785020 | BOY |
| EOY | 3782276 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25617 | BOY |
| EOY | 246430 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7859230 | BOY |
| EOY | 6693184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7982486 | BOY |
| EOY | 6798303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1166046 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2203727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1587040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336792 | CurrentTaxYear |
| Total | 6983003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2203727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1587040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336792 | CurrentTaxYear |
| Total | 6983003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6983003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151365 | CurrentTaxYear |
| Total | 1069835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8052838 | TotalSupport |
| Gross Receipts From Admissions Etc | 469940 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 17 | NumberDAFsHeld |
| Number Funds Held | 32 | NumberFundsHeld |
| Donor Advised Contributions | 91910 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1244882 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 44639 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2747776 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 449504 | AggregateDAFValue |
| Aggregate Fund Value | 2801507 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25617 | BeginningOfYearBalance |
| Contributions | 209297 | Contributions |
| Investment Earnings Or Losses | 11516 | InvestmentEarningsOrLosses |
| End Of Year Balance | 246430 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25520 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25617 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25005 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 515 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25520 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24949 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 56 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 1788454 | TotalRevenue |
| Total Expenses | 2954500 | TotalExpenses |
| Excess Or Deficit For Year | -1166046 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1166046 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1788454 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1788454 | RevenueSubtotal |
| Total Revenue Per Form990 | 1788454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2954500 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2954500 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2954500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE AUGUSTA L. HAWKINS MEMORIAL FUND WAS ESTABLISHED TO BENEFIT DCH REGIONAL MEDICAL CENTER EMPLOYEES WITH PRIORITY GIVEN TO THE OBSTETRIC-NURSERY GROUP. THE BENJAMIN LOUIS LADNER MEMORIAL SCHOLARSHIP FUND WAS ESTABLISHED TO IMPROVE AND INCREASE THE QUALITY AND QUANTITY OF HEALTHCARE TO PATIENTS IN WEST ALABAMA BY AWARDING SCHOLARSHIP ASSISTANCE TO INDIVIDUALS PURSUING A HIGHER EDUCATION DEGREE IN NURSING. THE PETTUS RANDALL PASTORAL CARE PROGRAM FUND WAS ESTABLISHED TO HELP MEET THE MISSION OF THE PASTORAL CARE PROGRAM WITH THE THE CANCER TREATMENT CENTER AT DCH. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PINK EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 331523 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 331523 | CharitableContributionsEvent1 |
| Name Of Event2 | BALL | NameOfEvent2 |
| Gross Receipts Event2 | 126018 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 126018 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86599 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 86599 | CharitableContribOtherEvents |
| Gross Receipts Total | 544140 | GrossReceiptsTotal |
| Charitable Contributions Total | 544140 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| DCH REGIONAL MEDICAL CENTER | |||||
| 809 UNIVERSITY BLVD E | TUSCALOOSA | AL | 35401 | 2497743 | VARIOUS PROGRAMS |
| DCH REGIONAL MEDICAL CENTER | |||||
| 809 UNIVERSITY BLVD E | TUSCALOOSA | AL | 35401 | 229255 | PMTS ON BEHALF |
| DCH REGIONAL MEDICAL CENTER | |||||
| 809 UNIVERSITY BLVD E | TUSCALOOSA | AL | 35401 | 31570 | FUNDRAISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 16 | 18000 |
| TORNADO AID | 61 | 15847 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION DOES NOT GIVE GRANTS. IT MAKES DONATIONS TO DCH TO SUPPORT VARIOUS PROGRAMS AND AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS AND FOR FY2012 FUNDS TO CHILDREN OF DCH EMPLOYEES WHO WERE AFFECTED BY THE APRIL 27TH, 2011 TORNADO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO ASSIST DCH HEALTCARE AUTHORITY IN RAISING CAPITAL TOWARDS A NEW CANCER TREATMENT CENTER ALL OTHER ACHIEVEMENTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FOUNDATION PERSONNEL AS WELL AS BOARD MEMBERS REVIEW THE COMPLETED FORM 990 TO DETERMINE IF ANY CHANGES OR CORRECTIONS NEED TO BE MADE PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PRIOR TO THE FOUNDATION ENTERING INTO A TRANSACTION OR ARRANGEMENT, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. AFTER THE INDIVIDUAL DISCUSSES ALL THE FACTS AND ANSWERS ANY QUESTIONS, HE OR SHE THEN LEAVES THE COMMITTEE OR BOARD MEETING WHILE THE REMAINING MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTERESTS EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER FAILED TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, IT WILL INFORM THE INDIVIDUAL AND GIVE HIM OR HER A CHANCE TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IN FACT FAILED TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL INDIVIDUALS WHO MANAGE THE FOUNDATION ARE EMPLOYED BY DCH HEALTHCARE AUTHORITY. THE FOUNDATION DOES NOT HAVE EMPLOYEES OF ITS OWN NOR DOES IT HAVE ANY ROLE IN COMPENSATION DETERMINATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL INDIVIDUALS WHO MANAGE THE FOUNDATION ARE EMPLOYED BY DCH HEALTHCARE AUTHORITY. THE FOUNDATION DOES NOT HAVE EMPLOYEES OF ITS OWN NOR DOES IT HAVE ANY ROLE IN COMPENSATION DETERMINATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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