HARRINGTON CANCER AND HEALTH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARRINGTON CANCER AND HEALTH FOUNDATION (EIN 75-1578415)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349309407
- Schema version
- 2012v2.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:49:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVE SUITE 1800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751578415 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Don & Sybil Harrington Cancer Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % James Taylor | InCareOfName |
| Name Control | DON& | NameControl |
| Phone | 8063594619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALLACE BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | brian walton | Name |
| Title | vp/cfo | Title |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124789881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Hancock MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Wallace Blvd | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62924552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARRINGTONCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To reduce the burden of cancer and blood diseases in our communities through patient care, cancer education and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 187 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 55514 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 54515 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3864039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1208143 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31848183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34618922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2189459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5648568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 183249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38033476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41658882 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9567816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10445903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 52608 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28935 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 214042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20554417 | OtherExpensePriorYear |
| Other Expenses Current Year | 23910954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30174841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34385792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7858635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7273090 | RevenuesLessExpensesCY |
| Total Assets BOY | 67209094 | TotalAssetsBOY |
| Total Assets EOY | 68484093 | TotalAssetsEOY |
| Total Liabilities BOY | 1722219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5471442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65486875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63012651 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REDUCE THE BURDEN OF CANCER AND BLOOD DISEASES IN OUR COMMUNITIES THROUGH PATIENT CARE, CANCER EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28272571 | Expense |
| Grants | 0 | Grants |
| Revenue | 34353654 | Revenue |
| Description | AMBULATORY CANCER TREATMENT PROVIDED TO PATIENTS REGARDLESS OF ABILITY TO PAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332309 | Expense |
| Grants | 0 | Grants |
| Revenue | 137196 | Revenue |
| Description | RESEARCH - THE CENTER IS A MEMBER OF THE SOUTHWEST ONCOLOGY GROUP AND PARTICIPATES IN CLINICAL RESEARCH TRIALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134427 | Expense |
| Grants | 0 | Grants |
| Revenue | 128072 | Revenue |
| Description | EDUCATION - PRESENTS NUMEROUS PROGRAMS ON CANCER PREVENTION AND EARLY DETECTION; CONDUCTS SCREENING CLINICS, EDUCATIONAL CONFERENCES, HEALTH FAIRS, AND SUPPORT GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28739307 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 187 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | James Taylor | NamePerson |
| Telephone Number | 8062122000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 DANVERS | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL R HANCOCK MD | ||||||||
| CEO | 32.0 | 8.0 | X | X | 432028 | 0 | 24258 | |
| BRIAN PRUITT | ||||||||
| BOARD MEMBER | 4.0 | 36.0 | X | 0 | 710355 | 42837 | ||
| ROBERT D WILLIAMS | ||||||||
| BOARD MEMBER | 4.0 | 36.0 | X | 0 | 1465621 | 30999 | ||
| STEVE BAGGERLY | ||||||||
| BOARD CHAIRMAN | 4.0 | X | X | 0 | 0 | 0 | ||
| JULIE ATTEBURY | ||||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | |||
| KATHY CORNETT | ||||||||
| BOARD MEMBER | 4.0 | X | X | 0 | 0 | 0 | ||
| JD GRAHAM | ||||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | |||
| BRIAN WALTON | ||||||||
| SECRETARY/TREASURER | 2.0 | 38.0 | X | X | 0 | 636719 | 31399 | |
| BARRY PETERSON | ||||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | |||
| CHARLOTTE RHODES | ||||||||
| BOARD MEMBER | 4.0 | X | 0 | 0 | 0 | |||
| JOHN WILLIAM NEILSON | ||||||||
| BOARD MEMBER | 4.0 | 36.0 | X | 0 | 412822 | 25184 | ||
| MICHAEL D RUTSTEIN | ||||||||
| CHIEF MEDICAL PHYSICIST | 40.0 | 204004 | 0 | 26552 | X | |||
| CATHRINE COBERLY | ||||||||
| PHARMACIST III | 40.0 | 134562 | 0 | 12740 | X | |||
| J C PICHARDO | ||||||||
| PHYSICIST | 40.0 | 128684 | 0 | 16612 | X | |||
| ANETA YOUNGER | ||||||||
| DIRECTOR RADIATION THERAPHY | 40.0 | 124674 | 0 | 23522 | X | |||
| RYAN D PARNELL | ||||||||
| MARKETING/OPERATIONS MGR | 40.0 | 121017 | 0 | 11063 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1144969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3225517 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245166 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MCCORMICK COMPANY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S TAYLOR SUITE 400 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING SERVICES | DescriptionOfServices |
| Compensation | 705344 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1208143 | AllOtherContributions |
| Noncash Contributions | 130680 | NoncashContributions |
| Total Contributions | 1208143 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Outpatient Revenue | 621498 | 16351796 | 16351796 |
| All other program service revenue | 900099 | 18267126 | 18267126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34618922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705946 | TotalRevenueColumn |
| Exclusion | $705,946 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119932 | TotalRevenueColumn |
| Exclusion | $119,932 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157365 | Real |
| Personal | 631588 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157365 | Real |
| Personal | 576074 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 55514 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55514 | TotalRevenueColumn |
| Unrelated Business Revenue | 55514 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25432431 | Securities |
| Other | 10000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20356892 | Securities |
| Other | 142917 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5075539 | Securities |
| Other | -132917 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4942622 | TotalRevenueColumn |
| Exclusion | $4,942,622 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40225 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7803 | TotalRevenueColumn |
| Exclusion | $7,803 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41658882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34618922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 55514 | UnrelatedBusinessRevenue |
| Exclusion | $5,776,303 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456286 | Total |
| Management And General | 456286 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8046958 | Total |
| Program Services | 6333206 | ProgramServices |
| Management And General | 1669293 | ManagementAndGeneral |
| Fundraising | 44459 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524847 | Total |
| Program Services | 390906 | ProgramServices |
| Management And General | 131197 | ManagementAndGeneral |
| Fundraising | 2744 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803764 | Total |
| Program Services | 598643 | ProgramServices |
| Management And General | 200919 | ManagementAndGeneral |
| Fundraising | 4202 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614048 | Total |
| Program Services | 450217 | ProgramServices |
| Management And General | 160498 | ManagementAndGeneral |
| Fundraising | 3333 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99758 | Total |
| Management And General | 99758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35225 | Total |
| Management And General | 35225 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28935 | Total |
| Fundraising | 28935 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286276 | Total |
| Management And General | 286276 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723638 | Total |
| Program Services | 1813130 | ProgramServices |
| Management And General | 864419 | ManagementAndGeneral |
| Fundraising | 46088 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243712 | Total |
| Management And General | 224306 | ManagementAndGeneral |
| Fundraising | 19406 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601185 | Total |
| Program Services | 215488 | ProgramServices |
| Management And General | 335621 | ManagementAndGeneral |
| Fundraising | 50076 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521863 | Total |
| Program Services | 171140 | ProgramServices |
| Management And General | 350723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36226 | Total |
| Program Services | 23958 | ProgramServices |
| Management And General | 11297 | ManagementAndGeneral |
| Fundraising | 971 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1720 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 942 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3334266 | Total |
| Program Services | 2839864 | ProgramServices |
| Management And General | 483355 | ManagementAndGeneral |
| Fundraising | 11047 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16313 | Total |
| Program Services | 10600 | ProgramServices |
| Management And General | 5713 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and maintenance | 241720 | 143043 | 98677 | |
| Medical supplies | 15513130 | 15510304 | 2826 | |
| All other expenses | 254506 | 237156 | 14811 | 2539 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34385792 | Total |
| Program Services | 28739307 | ProgramServices |
| Management And General | 5432442 | ManagementAndGeneral |
| Fundraising | 214042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2535378 | BOY |
| EOY | 28265828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9236948 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306114 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951063 | BOY |
| EOY | 2006550 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357121 | BOY |
| EOY | 390123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604302 | BOY |
| EOY | 628698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45622547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31898038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16729897 | BOY |
| EOY | 13724509 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39349729 | BOY |
| EOY | 14065757 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375490 | BOY |
| EOY | 165680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67209094 | BOY |
| EOY | 68484093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471219 | BOY |
| EOY | 1087625 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251000 | BOY |
| EOY | 4383817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722219 | BOY |
| EOY | 5471442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50157744 | BOY |
| EOY | 49649504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10849103 | BOY |
| EOY | 8778611 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4480028 | BOY |
| EOY | 4584536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65486875 | BOY |
| EOY | 63012651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67209094 | BOY |
| EOY | 68484093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7273090 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1440739 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -8306575 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1118382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5937510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3864039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1208143 | CurrentTaxYear |
| Total | 13075341 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28582237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26634291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28229161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31901487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34618922 | CurrentTaxYear |
| Total | 149966098 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29700619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27581558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34166671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35765526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35827065 | CurrentTaxYear |
| Total | 163041439 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1833222 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1833222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 161208217 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1933711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1614830 | CurrentTaxYear |
| Total | 5411139 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1933711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1614830 | CurrentTaxYear |
| Total | 5411139 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 332161 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40225 | CurrentTaxYear |
| Total | 200966 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29884824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28493370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35335894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37789497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37482120 | CurrentTaxYear |
| Total | 168985705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95398 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95232 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03202 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03367 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14785060 | BeginningOfYearBalance |
| Contributions | 1077008 | Contributions |
| Investment Earnings Or Losses | 1559807 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17421875 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10459835 | BeginningOfYearBalance |
| Contributions | 3945030 | Contributions |
| Investment Earnings Or Losses | 380195 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14785060 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18486266 | BeginningOfYearBalance |
| Contributions | 1245743 | Contributions |
| Investment Earnings Or Losses | 708875 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 9981049 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10459835 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15482926 | BeginningOfYearBalance |
| Contributions | 401154 | Contributions |
| Investment Earnings Or Losses | 2710557 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 27387 | OtherExpenditures |
| Administrative Expenses | 80983 | AdministrativeExpenses |
| End Of Year Balance | 18486267 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6297704 | BeginningOfYearBalance |
| Contributions | 193715 | Contributions |
| Investment Earnings Or Losses | 186494 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 666180 | OtherExpenditures |
| Administrative Expenses | 166697 | AdministrativeExpenses |
| End Of Year Balance | 5845036 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462626 | OtherCostOrOtherBasis |
| Book Value | 462626 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16457205 | OtherCostOrOtherBasis |
| Depreciation | 7837845 | Depreciation |
| Book Value | 8619360 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307500 | OtherCostOrOtherBasis |
| Depreciation | 307500 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27949174 | OtherCostOrOtherBasis |
| Depreciation | 23752693 | Depreciation |
| Book Value | 4196481 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446042 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 446042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13724509 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany payables | $4,187,817 |
| Accrued self-insurance liabilities | $196,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4383817 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990 SCHEDULE D, PART V | THE ORGANIZATION'S ENDOWMENTS CONSIST OF BOTH AMOUNTS THAT HAVE BEEN DESIGNATED BY THE GOVERNING BOARD FOR SPECIFIC PURPOSES AS WELL AS AMOUNTS THAT HAVE BEEN RESTRICTED BY DONOR INTENT. DONOR IMPOSED RESTRICTIONS INCLUDE FUNDS RESTRICTED FOR CANCER RESEARCH, PATIENT CARE AND ASSISTANCE, CAPITAL PROJECTS, AND THE WOMEN'S CENTER. |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | In July 2006, the FASB issued guidance regarding accounting for uncertainty in income taxes, which requires that the taxable subsidiaries of the System recognize in their financial statements the effect of a tax position if that tax position is more likely than not of being sustained on audit, based upon the technical merits of the tax position. The System has adopted ASC 740-10 as of the required effective date. The System currently does not have any positions reserved. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | AMY LANDESS-JUBA | NameOfIndividual |
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 927689 | GrossReceipts |
| Amount Retained By Contractor | 28935 | AmountRetainedByContractor |
| Net To Organization | 898754 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 927689 | TotalGrossReceipts |
| Total Retained By Contractors | 28935 | TotalRetainedByContractors |
| Total Net To Organization | 898754 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wiley Golf Tour | NameOfEvent1 |
| Gross Receipts Event1 | 20965 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20965 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11654 | FoodAndBeverageEvent1 |
| Name Of Event2 | Summer Nights | NameOfEvent2 |
| Gross Receipts Event2 | 19260 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19260 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 20768 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 40225 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40225 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 32422 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 32422 | DirectExpenseSummaryEvents |
| Net Income Summary | 7803 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HIGHEST PAID FUNDRAISER | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN III | ReturnReference |
| Explanation | AMY LANDESS-JUBA IS UNDER A CONSULTING AGREEMENT WITH THE DON & SYBIL HARRINGTON CANCER CENTER TO CONDUCT THE CAPITAL CAMPAIGN FUNDRAISER TO RAISE FUNDS FOR A FUTURE BUILDING PROJECT. ORDINARILY SHE DOES NOT HAVE CUSTODY OF CONTRIBUTIONS AS THEY ARE MADE. HOWEVER, FROM TIME TO TIME SHE MAY RECEIVE A CONTRIBUTION FROM A DONOR WHICH SHE IN TURN GIVES TO A RESPONSIBLE CANCER CENTER EMPLOYEE WHO THEN DEPOSITS THE CONTRIBUTION IN THE APPROPRIATE ACCOUNT. SHE DOES NOT HAVE AUTHORITY TO USE THE FUNDS OR TO DIRECT THE USE OF THE FUNDS. SCHEDULE G, PART I, LINE 2B, COLUMN V AMY LANDESS-JUBA IS PAID UNDER A CONSULTING CONTRACT TO CONDUCT THE CAPITAL CAMPAIGN FUNDRAISER. DURING THE YEAR ENDED DECEMBER 31, 2012 SHE WAS PAID $28,935 FOR SERVICES PERFORMED UNDER THE TERMS OF THE CONTRACT. SHE IS PAID DIRECTLY BY THE DON & SYBIL HARRINGTON CANCER CENTER AND DOES NOT WITHHOLD ANY AMOUNTS FROM CONTRIBUTIONS RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL R HANCOCK MD | ||||||||||||||
| CEO | 292028 | 0 | 140000 | 0 | 0 | 0 | 17093 | 0 | 7165 | 0 | 456286 | 0 | 0 | 0 |
| BRIAN PRUITT | ||||||||||||||
| BOARD MEMBER | 0 | 708855 | 0 | 1500 | 0 | 0 | 0 | 17798 | 0 | 25039 | 0 | 753192 | 0 | 0 |
| ROBERT D WILLIAMS | ||||||||||||||
| BOARD MEMBER | 0 | 766121 | 0 | 699500 | 0 | 0 | 0 | 17798 | 0 | 13201 | 0 | 1496620 | 0 | 0 |
| MICHAEL D RUTSTEIN | ||||||||||||||
| CHIEF MEDICAL PHYSICIST | 201181 | 0 | 2823 | 0 | 0 | 0 | 13094 | 0 | 13458 | 0 | 230556 | 0 | 0 | 0 |
| BRIAN WALTON | ||||||||||||||
| SECRETARY/TREASURER | 0 | 422519 | 0 | 214200 | 0 | 0 | 0 | 17798 | 0 | 13601 | 0 | 668118 | 0 | 0 |
| JOHN WILLIAM NEILSON | ||||||||||||||
| BOARD MEMBER | 0 | 263107 | 0 | 149715 | 0 | 0 | 0 | 14845 | 0 | 10339 | 0 | 438006 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, LINE 3 | ReturnReference |
| Explanation | CEO/Executive Directors' compensation is determined by a related organization, BSA Health System. Therefore, the methods used to determine the CEO/Executive Director's compensation are identified on the BSA Health System 990. FORM 990, SCHEDULE J, PART 1, QUESTION 4B EFFECTIVE JANUARY 1, 2011, A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS ADOPTED. THE SERP WAS DESIGNED TO COMPLY WITH THE REQUIREMENTS OF SECTION 457(F) OF THE IRC TO PROVIDE DEFERRED COMPENSATION FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE INDIVIDUALS LISTED BELOW WERE ELIGIBLE FOR THE PLAN. HOWEVER, NO CONTRIBUTIONS WERE FUNDED DURING THE TAX YEAR. ROBERT WILLIAMS PAUL HANCOCK, MD BRIAN WALTON Form 990, Schedule J, Part I, Line 6 BSAHS accrued compensation contingent upon the following criteria: 1) The net operating income of the consolidated organization 2) Inpatient percentile / patient satisfaction | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | McCormick Company | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Part V | Relationship |
| Amount Of Transaction | 705344 | AmountOfTransaction |
| Description Of Transaction | See Part V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Name of Interested Person - McCormick Company Relationship with Organization - Kathy Cornett (Board Secretary) is also an officer of McCormick Company Amount of Transaction - $705,344 Description of Transaction - Payment for marketing services provided by McCormick Company. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26460 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | comparable property | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | Part I, line 9, Column B reflects the number of donated shares. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | THE BAPTIST ST. ANTHONY'S HEALTH SYSTEM IS THE CORPORATE MEMBER OF THE DON AND SYBIL HARRINGTON CANCER CENTER, INC. FORM 990, PART VI, QUESTION 7A AS THE CORPORATE MEMBER, BAPTIST ST. ANTHONY'S HEALTH SYSTEM APPOINTS TWO MEMBERS OF THE DON AND SYBIL HARRINGTON CANCER CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, QUESTION 7B AS THE CORPORATE MEMBER OF THE DON AND SYBIL HARRINGTON CANCER CENTER, THE BAPTIST ST. ANTHONY'S HEALTHY SYSTEM REVIEWS ALL BOARD DECISIONS TO SEE THAT THEY FALL WITHIN THE POLICIES AND PROCEDURES OF THE SYSTEM. THE BAPTIST ST. ANTHONY'S HEALTH SYSTEM BOARD ALSO APPROVES THE I)ANNUAL BUDGET, II) STRATEGIC PLANS AND IMPLEMENTATION OF STRATEGIC PLANS, III) INCURRENCE OF ROUTINE OPERATING OBLIGATIONS NOT OTHERWISE IN THE ANNUAL BUDGET WHICH EXCEED $500,000 IN THE AGGREGATE ON AN ANNUAL BASIS AND IV) THE SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR A MERGER OF THE CORPORATION WITH ANOTHER ENTITY. FORM 990, PART VI, QUESTION 11B The form 990 is presented to each of the BSA Health System Board members prior to filing. FORM 990, PART VI, QUESTION 12C Each new employee shall sign a "Statement of Understanding" upon employment, and department directors, supervisor and selected employees of interest shall annually sign a "Statement of Understanding" which affirms that such a person: - Has received a copy of the Code of Compliance Policy, which requires employees to disclose conflict of interest to their managers. - Understands that selected employees will be required to complete a conflict of interest disclosure form - Has read and understands the policy - Has agreed to comply with the policy - Understands that failure to comply with BSA's code of compliance may be grounds for disciplinary action including termination. - Understands that BSA is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes All employees who have a direct or indirect financial interest (as described in the conflict of interest policy) in the BSA Health Care System and / or its entities are considered an "interested person". All interested persons shall submit the "Statement of Understanding" mentioned immediately above. The Director of Corporate Compliance reviews all statements and determines if a conflict exists, and reports the results of all determinations to the Chief Compliance Officer (CFO). In matters related to a department director, supervisor or selected employee, the conflict of interest should be resolved with the employee's direct manager by: - Directing employee to discontinue outside relationship / activity - Directing employee to abstain from participating in decision where a conflict of interest exists - Discontinuing BSA's Relationship with outside organization - Establishing management plan to monitor relationship / activity so as to eliminate risk. Violations of the Conflicts of Interest Policy If there is reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, the interested person shall be informed of the basis for such belief and afforded an opportunity to explain the alleged failure to disclose. If, after hearing the response of the interested person and making such further investigation as may be warranted in the circumstances, it is determined that the interested person has in fact failed to disclose an actual or possible conflict of interest, appropriate disciplinary and correct action shall be taken in accordance with the disciplinary action policy HR-440. Records of proceedings will be maintained on file in the corporate compliance office. Key employees are covered by the conflict of interest policy described above. Officers, directors, and trustees are covered by the policy described immediately below. For the purposes of the "Conflicts of Interest Policy - Directors and Officers", director means a member of the board of directors, and officer means an individual holding an office provided for by the bylaws. All Directors, Officers, and Members of committees with board delegated powers are required to sign an annual statement that the person: - Has received a copy of the conflict of interest policy - Has read and understands the policy - Has agreed to comply with the policy Understands that the policy applies to all committees and subcommittees having board-delegated powers - Understands that BSA System, BSA Hospital, HCC, and HPI are charitable organizations and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In order to determine whether a potential conflict exists, all existences of financial interest and all material facts must be disclosed to the board of directors or committee for investigation. After investigation, the board of directors must take appropriate disciplinary and corrective action with respect to an interested person who violates the "Conflict of Interest" policy, which could include: Legal Remedies - Possible sanctions against the interested person, but shall not be limited to, oral admonishment, written reprimand, reassignment, demotion, suspension, removal, separation or resignation. - Records will be included in the minutes of the board meetings and committees with board delegated power. Periodic reviews shall be conducted by the directors and officers to ensure that BSA and tax exempt entities operate in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. This policy is administered and enforced by the board of directors of each tax exempt entity. FORM 990, PART VI, QUESTION 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE HCC BOARD BASED UPON EXTERNAL SALARY SURVEY INFORMATION. BAPTIST ST. ANTHONY'S HEALTH SYSTEM EXECUTIVE COMPENSATION IS DIRECTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE CORPORATION CONTRACTS WITH SULLIVAN, COTTER, AND ASSOCIATES OF MINNEAPOLIS, MINNESOTA TO REVIEW THE DUTIES AND COMPENSATION OF EXECUTIVES. SULLIVAN COTTER CONFIRMS THAT EACH EXECUTIVE IS PAID REASONABLE COMPENSATION. SULLIVAN COTTER COMMUNICATES DIRECTLY WITH THE EXECUTIVE COMMITTEE ON MATTERS OF EXECUTIVE COMPENSATION. FORM 990, PART VI, QUESTION 15B BAPTIST ST. ANTHONY'S HOSPITAL CORPORATION OFFICERS AND KEY EMPLOYEE COMPENSATION IS DIRECTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE CORPORATION CONTRACTS WITH SULLIVAN, COTTER, AND ASSOCIATES OF MINNEAPOLIS, MINNESOTA TO REVIEW THE DUTIES AND COMPENSATION. SULLIVAN COTTER CONFIRMS THAT COMPENSATION IS REASONABLE. SULLIVAN COTTER COMMUNICATES DIRECTLY WITH THE EXECUTIVE COMMITTEE ON MATTERS OF EXECUTIVE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2012. FORM 990, PART VI, QUESTION 19 THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9 PRIOR PERIOD ADJUSTMENT WRITE OFF BSA AFFILIATION AGREEMENT (4,000,000) WRITE OFF UNCOLLECTIBLE PLEDGES (4,306,575) --------- TOTAL PRIOR PERIOD ADJUSTMENT (8,306,575) | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Harrington Physicians Inc | ||||||||||
| 1500 Wallace Blvd | Amarillo | TX | 79106 | 752312574 | Medical Care | TX | 501(c)(3) | 9 | HCC | true |
| Baptist St Anthony's Hospital Corp | ||||||||||
| 3310 Danvers | Amarillo | TX | 79106 | 750800669 | hospital | TX | 501(c)(3) | 3 | BSAHS | true |
| Baptist St Anthony's Foundation | ||||||||||
| 3310 Danvers | Amarillo | TX | 79106 | 752122630 | fundraising | TX | 501(c)(3) | 7 | BSAHS | true |
| Baptist St Anthony's Medical Group | ||||||||||
| 3310 Danvers | Amarillo | TX | 79106 | 752565440 | staffing | TX | 501(c)(3) | 9 | BSAHS | true |
| Second Chance Foundation | ||||||||||
| 3310 Danvers | Amarillo | TX | 79106 | 752160474 | fundraising | TX | 501(c)(3) | 11 TYPE I | BSAHC | true |
| Baptist St Anthony's Health System | ||||||||||
| 3310 Danvers | Amarillo | TX | 79106 | 751858993 | Parent Corp | TX | 501(c)(3) | 11,III,FI | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| Physicians Surgical Hospitals LLC | |||||||
| 1600 Wallace Blvd | Amarillo | TX | 79106 | 731620274 | stand alone hosp | TX | BSAHC |
| Physicians Surgical Real Estate LLC | |||||||
| 1600 Wallace Blvd | Amarillo | TX | 79106 | 202894224 | holding company | TX | BSAHC |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSA Holdings Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 Danvers | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752058579 | EIN |
| Primary Activity | holding company | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSAHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Harrington Physicians Inc | ||
| j | 99060 | cost |
| Baptist St Anthony's Medical Group | ||
| j | 84694 | cost |
| Baptist St Anthony's Hospital Corporation | ||
| l | 431357 | cost |
| Harrington Physicians Inc | ||
| o | 1177278 | cost |
| Harrington Physicians Inc | ||
| q | 8251907 | cost |
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