SPACE COAST HEALTH FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPACE COAST HEALTH FOUNDATION INC (EIN 59-2432318)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-11
- IRS object ID
- 201741929349300709
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-11T09:06:00-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592046542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329230129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592432318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPACE COAST HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAC | BusinessNameControlTxt |
| Phone | 3216372720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD SUITE 301 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNETTE GINDLING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3216372720 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN A ELLIS CPA | PreparerPersonNm |
| PTIN | P00039864 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHNETTE GINDLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM ROAD SUITE 301 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,932,155 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHFBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SPACE COAST HEALTH FOUNDATION'S (FORMERLY KNOWN AS WUESTHOFF HEALTH SYSTEMS, INC. AND AFFILITATES (WUESTHOFF) PURPOSE IS TO ENHANCE THE HEALTH NEEDS OF THE LOCAL COMMUNITY. WUESTHOFF WAS A COMMUNITY-BASED HEALTHCARE SYSTEM THAT SUPPORTED WUESTHOFF MEMORIAL HOSPITAL, INC. (THE HOSPITAL)AND RELATED WUESTHOFF HEALTH SERVICES. ON OCTOBER 1, 2010 WUESTHOFF SOLD SUBSTANTIALLY ALL ITS ASSETS EXCEPT CASH, RECEIVABLES AND INVESTMENTS. THE PROCEEDS OF THE SALE WILL BE USED TOWARD BENEFITTING THE HEALTH NEEDS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,582,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,541,816 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,414,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,428,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,161 | PYOtherRevenueAmt |
| CY Other Revenue | $962,239 | CYOtherRevenueAmt |
| PY Total Revenue | $4,214,157 | PYTotalRevenueAmt |
| CY Total Revenue | $4,932,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,386,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,241,771 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,531,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,611,096 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,345,183 | PYOtherExpensesAmt |
| CY Other Expenses | $2,213,495 | CYOtherExpensesAmt |
| PY Total Expenses | $10,262,946 | PYTotalExpensesAmt |
| CY Total Expenses | $6,066,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,048,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,134,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,000,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,877,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,801,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,528,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,198,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,348,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPACE COAST HEALTH FOUNDATION'S (FORMERLY KNOWN AS WUESTHOFF HEALTH SYSTEMS, INC. AND AFFILITATES (WUESTHOFF) PURPOSE IS TO ENHANCE THE HEALTH NEEDS OF THE LOCAL COMMUNITY. WUESTHOFF WAS A COMMUNITY-BASED HEALTHCARE SYSTEM THAT SUPPORTED WUESTHOFF MEMORIAL HOSPITAL, INC. (THE HOSPITAL)AND RELATED WUESTHOFF HEALTH SERVICES. ON OCTOBER 1, 2010 WUESTHOFF SOLD SUBSTANTIALLY ALL ITS ASSETS EXCEPT CASH, RECEIVABLES AND INVESTMENTS. THE PROCEEDS OF THE SALE WILL BE USED TOWARD BENEFITTING THE HEALTH NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,565,351 | ExpenseAmt |
| Grant | $2,241,771 | GrantAmt |
| Desc | HEALTH CARE PROGRAMS AND HOSPITAL WIND-DOWN ACTIVITIES | Desc |
| Total Program Service Expenses | $5,565,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY BLAZEK | PersonNm |
| Phone | 3212416602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 N WICKHAM RD SUITE 301 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRAN PICKETT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TRICIA ROMESBERG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BILL BANCROFT | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| JAMES DWIGHT | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HUFF | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LINDA DALE | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| PATRICE PILATE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ADAM BIRD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KHALID YASIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHNETTE GINDLING | ||||||
| EXECUTIVE DI | $163,934 | $0 | $7,169 | 40.00 | Yes (X) | |
| DAWN HANNON | ||||||
| CFO | $88,271 | $0 | $4,165 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,205 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,211,327 | GovernmentGrantsAmt |
| All Other Contributions | $330,489 | AllOtherContributionsAmt |
| Noncash Contributions | $330,489 | NoncashContributionsAmt |
| Total Contributions | $2,541,816 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,428,100 | TotalRevenueColumnAmt |
| Exclusion | $1,428,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOSPITAL WIND-DOWN NET INCOME | $947,055 | $947,055 |
| RENTAL AND OTHER REVENUE | $15,184 | $15,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $962,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,932,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962,239 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,428,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,771 | TotalAmt |
| Program Services | $2,241,771 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,818 | TotalAmt |
| Program Services | $864,795 | ProgramServicesAmt |
| Management And General | $405,023 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,278 | TotalAmt |
| Program Services | $261,289 | ProgramServicesAmt |
| Management And General | $79,989 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,871 | TotalAmt |
| Program Services | $126,871 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,001 | TotalAmt |
| Program Services | $245,001 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PENSION - FORMR.HOSP.EMP. | $930,390 | $930,390 | |
| PROFESSIONAL FEES | $391,956 | $391,956 | |
| IN-KIND FACILITIES | $295,148 | $295,148 | |
| SUPPLIES, SERVICE & OTHER | $172,074 | $156,075 | $15,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,055 | TotalAmt |
| Program Services | $52,055 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,066,362 | TotalAmt |
| Program Services | $5,565,351 | ProgramServicesAmt |
| Management And General | $501,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,830 | BOYAmt |
| EOY | $762,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,516 | BOYAmt |
| EOY | $630,013 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,189 | BOYAmt |
| EOY | $208,854 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536,619 | BOYAmt |
| EOY | $163,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,344 | BOYAmt |
| EOY | $91,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $899,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726 | BOYAmt |
| EOY | $815,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,447,794 | BOYAmt |
| EOY | $53,205,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000,018 | BOYAmt |
| EOY | $55,877,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,500 | BOYAmt |
| EOY | $99,816 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $221,457 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,537,945 | BOYAmt |
| EOY | $16,206,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,801,445 | BOYAmt |
| EOY | $16,528,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,137,381 | BOYAmt |
| EOY | $39,293,333 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,859 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,333 | BOYAmt |
| EOY | $55,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,198,573 | BOYAmt |
| EOY | $39,348,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000,018 | BOYAmt |
| EOY | $55,877,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,134,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,284,527 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE GENERAL FOOTNOTE | BusinessNameLine1Txt |
| Business Name Line2 | SEE GENERAL FOOTNOTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590688798 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SEE GENERAL FOOTNOTE | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,560 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,007 | BeginningYearBalanceAmt |
| Other Expenditures | -$550,674 | OtherExpendituresAmt |
| End Year Balance | $51,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,742,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,128,862 | OtherExpendituresAmt |
| End Year Balance | $602,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,600,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,742,286 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,399,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,600,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,213 | OtherCostOrOtherBasisAmt |
| Book Value | $644,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,722 | DepreciationAmt |
| Book Value | $4,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,991 | OtherCostOrOtherBasisAmt |
| Book Value | $5,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $815,147 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER | $7,779,278 |
| PENSION LIABILITY | $6,849,963 |
| DUE TO THIRD PARTY PAYORS | $978,254 |
| DEFERRED REVENUE | $500,000 |
| ACCRUED PAYROLL AND BENEFITS | $99,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,206,939 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,216,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,284,527 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,284,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,932,155 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,932,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,066,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,066,362 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,066,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY BY THE FOUNDATION. THE INCOME FROM THESE FUNDS IS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE UTILIZED BY THE FOUNDATION FOR SPECIFIED CHARITABLE ACTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF BREVARD | |||||||||
| 937 DIXON BOULEVARD | COCOA | FL | 32922 | 590836384 | 501C3 | $20,000 | HEALTH EDUCATION | ||
| BREVARD HEALTH ALLIANCE | |||||||||
| 2120 SARNO ROAD | MELBOURNE | FL | 32935 | 900068515 | 501C3 | $1,794,371 | PRIMARY HLTH ACCESS | ||
| THE SALVATION ARMY | |||||||||
| PO BOX 940 | COCOA | FL | 32923 | 580660607 | 501C3 | $20,000 | WELLNESS | ||
| DAILY BREAD | |||||||||
| 815 EAST FEE AVE | MELBOURNE | FL | 32901 | 592846212 | 501C3 | $8,000 | WELLNESS | ||
| COMMUNITY TREATMENT CENTER | |||||||||
| 1215 LAKE DR | COCOA | FL | 32922 | 237061960 | 501C3 | $20,000 | BEHAVIORAL HEALTH | ||
| FL DEPT OF HEALTH BREVARD COUNTY | |||||||||
| 2575 N COURTNAY PKWY | MERRITT ISLAND | FL | 32953 | 593502843 | 509A1 | $30,000 | ORAL HEALTH | ||
| AMIKIDS SPACE COAST INC | |||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 501C3 | $20,000 | |||
| THE SOUTH BREVARD SHARING CENTER | |||||||||
| 17 E HIBISCUS BLVD | MELBOURNE | FL | 32901 | 591604414 | 501C3 | $10,000 | |||
| BREVARD HOMELESS COALITION INC | |||||||||
| 937 DIXON BLVD | COCOA | FL | 32922 | 471533071 | 501C3 | $20,000 | |||
| CITY OF ROCKLEDGE | |||||||||
| 1600 HUNTINGTON LANE | ROCKLEDGE | FL | 32955 | 596000418 | 501C3 | $10,000 | |||
| PROMISE INC | |||||||||
| PO BOX 120028 | WEST MELBOURNE | FL | 32912 | 900520600 | 501C3 | $20,000 | |||
| RONALD MCDONALD HOUSE CHARITIES OF | |||||||||
| 1030 N ORANGE AVE | ORLANDO | FL | 32801 | 593211250 | 501C3 | $10,000 | CENTRAL FLORIDA | ||
| SOUTH BREVARD WOMEN'S CENTER INC | |||||||||
| 1425 AURORA RD | MELBOURNE | FL | 32935 | 591628264 | 501C3 | $20,000 | |||
| BREVARD NEIGHBORHOOD DEVELOPMENT CO | |||||||||
| 1151 MASTERSON ST | MELBOURNE | FL | 32935 | 593483505 | 501C3 | $12,000 | |||
| BREVARD RESCUE MISSION INC | |||||||||
| PO BOX 362203 | MELBOURNE | FL | 32936 | 261686406 | 501C3 | $20,000 | |||
| SPACE COAST EARLY INTERVENTION CENT | |||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 501C3 | $20,000 | |||
| STEPS INC | |||||||||
| 803 N FISKE BLVD | COCOA | FL | 32922 | 630836930 | 501C3 | $20,000 | |||
| THE CHILDREN'S HUNGER PROJECT | |||||||||
| 1855 W KING ST | COCOA | FL | 32926 | 364686823 | 501C3 | $20,000 | |||
| 211 BREVARD | |||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 501C3 | $20,000 | |||
| BREVARD COUNTY FIRE RESCUE | |||||||||
| 1040 SOUTH FLORIDA AVE | ROCKLEDGE | FL | 32955 | 596000523 | 501C3 | $70,900 | |||
| CENTRAL FLORIDA FOUNDATION | |||||||||
| 800 N MAGNOLIA AVENUE | ORLANDO | FL | 32803 | 593182886 | 501C3 | $10,000 | STE 1200 | ||
| PROFESSIONAL RESEARCH CONSULTANTS | |||||||||
| 11326 P STREET | OMAHA | NE | 68137 | 470628654 | 501C3 | $46,500 | |||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNETTE GINDLING | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $163,934 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,169 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $171,103 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295,148 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,341 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SPACE COAST HEALTH FOUNDATION'S (FORMERLY KNOWN AS WUESTHOFF HEALTH SYSTEMS, INC. AND AFFILITATES (WUESTHOFF) PURPOSE IS TO ENHANCE THE HEALTH NEEDS OF THE LOCAL COMMUNITY. WUESTHOFF WAS A COMMUNITY-BASED HEALTHCARE SYSTEM THAT SUPPORTED WUESTHOFF MEMORIAL HOSPITAL, INC. (THE HOSPITAL)AND RELATED WUESTHOFF HEALTH SERVICES. ON OCTOBER 1, 2010 WUESTHOFF SOLD SUBSTANTIALLY ALL ITS ASSETS EXCEPT CASH, RECEIVABLES AND INVESTMENTS. THE PROCEEDS OF THE SALE WILL BE USED TOWARD BENEFITTING THE HEALTH NEEDS OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING THE FORM 990, MANAGEMENT AND ACCOUNTING STAFF REVIEWED THE DRAFT. CFO, MANAGEMENT AND ACCOUNTING PROVIDED COMMENTS. BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, REVISIONS WERE MADE TO THE RETURN. THE BOARD OF DIRECTORS RECEIVED A FINAL COPY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SPACE COAST HEALTH FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE POLICY REQUIRES THE DISCLOSURE OF PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF, AT ANY TIME, SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INDEPENDENT SOURCE DATA SUCH AS GUIDESTAR.COM AND COUNSEL OF FOUNDATIONS' SALARY SURVEY ARE ANALYZED ANNUALLY TO DETERMINE THE COMPETITIVENESS OF COMPENSATION FOR THE EXECUTIVE TEAM. CHANGES TO SALARIES ARE MADE BY THE BOARD OF DIRECTORS BASED ON THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND KEY EMPLOYEES COMPENSATION ARE SET BASED ON THE COMPETITIVENESS OF COMPENSATION AND AFTER REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SPACE COAST HEALTH FOUNDATION'S CONFLICT OF INTEREST POLICIES AND ARTICLES OF INCORPORATION ARE AVAILABLE ON SCHFBREVARD.ORG AND WWW.SUNBIZ.ORG, RESPECTIVELY. THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| SCHF NOT-FOR-PROFIT WIND DOWN | ||||||||
| 6905 N WICKHAM RD SUITE 301 | MELBOURNE | FL | 32940 | 590688798 | WIND-DOWN | FL | NA | false |
| SCHF PHYSICIAN PRACTICE WIND-DOWN | ||||||||
| 6905 N WICKHAM RD SUITE 301 | MELBOURNE | FL | 32940 | 593398532 | WIND-DOWN | FL | NA | false |
| THE 1941 FOUNDATION INC | ||||||||
| 6905 N WICKHAM RD SUITE 301 | MELBOURNE | FL | 32940 | 593226582 | FOUNDATION | FL | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |