SOUTH PENINSULA HOSPITAL FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PENINSULA HOSPITAL FOUNDATION INC (EIN 83-0354063)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-21
- IRS object ID
- 201302949349200715
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-21T16:02:37-05:00 | 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 | SUNDOG CONSULTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E BUNNELL AVE STE E | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830354063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PENINSULA HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9072358820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2548 | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS COOPER | Name |
| Title | PRESIDENT | Title |
| Phone | 9072358820 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH LUND EA | Name |
| Phone | 9072355971 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 23328 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19843 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2376 | ProgramServiceRevenue |
| Investment Income | 1109 | InvestmentIncome |
| Total Revenue | 23328 | TotalRevenue |
| Grants And Similar Amounts Paid | 8807 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 1568 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 1802 | OtherExpensesTotal |
| Total Expenses | 12177 | TotalExpenses |
| Excess Or Deficit For Year | 11151 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 138512 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 5626 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 155289 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138512 | BOY |
| EOY | 155289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138512 | BOY |
| EOY | 155289 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138512 | BOY |
| EOY | 155289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST SOUTH PENINSULA HOSPITAL AND THE SOUTH PENINSULA COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| EDUCATIONAL - PROVIDING SCHOLARSHIPS FOR HOSPITAL AND HEALTH RELATED FIELDS. | 8807 | 8807 |
| HEALTH RELATED PROJECTS | 1802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10609 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PHYLLIS COOPER | ||
| PRESIDENT | 5.00 | 0 |
| VICKY HODNIK | ||
| VICE PRESIDE | 5.00 | 0 |
| BARBARA MCBRIDE | ||
| TREASURER | 5.00 | 0 |
| MARY ANN ROWE | ||
| SECRETARY | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA MCBRIDE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1857 | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072355581 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 87877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19843 | CurrentTaxYear |
| Total | 116048 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109 | CurrentTaxYear |
| Total | 2173 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20952 | CurrentTaxYear |
| Total | 118221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 118221 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820 | CurrentTaxYearMinus2Years |
| Total | 5051 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820 | CurrentTaxYearMinus2Years |
| Total | 5051 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20952 | CurrentTaxYear |
| Total | 123272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ART FRAMING HOSP ART 1,642 POSTAGE 160 TOTAL 1,802 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNRECOGNIZED INVESTMENT GAIN 5,626 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| PHYLLIS COOPER |
| VICKY HODNIK |
| BARBARA MCBRIDE |
| MARY ANN ROWE |