2025-05-07T13:01:24-04:00 2024-12-31 346565596 ERNST & YOUNG US LLP 99 WOOD AVE SOUTH ISELIN NJ 08830 990 2024-01-01 166015441 DAVENPORT HOSP CHILD FUND XXXXX0000 DAVE 8004962583 10 S DEARBORN IL1-0111 CHICAGO IL 60603 KRYSTAL ZEC Vice President 8004962583 2025-04-19 true true HEATHER A HAWES P01379658 7327679100 2025-04-19 2024 2025-03-06 01:10:19Z JP MORGAN CHASE BANK N A 10 S DEARBORN ST MC IL 1-0111 CHICAGO IL 60603 475715 false X N/A X 1958 NY PROVIDE PROGRAM SUPPORT TO DAVENPORT HOSPITAL CHILD OPERATING FUND. 4 3 0 3 0 0 0 0 111020 93484 0 111020 93484 68281 77701 0 24879 27622 0 0 1489 1330 94649 106653 16371 -13169 1351202 1335846 0 0 1351202 1335846 PROVIDE PROGRAM SUPPORT TO DAVENPORT HOSPITAL CHILD OPERATING FUND. false false 89637 77701 PROVIDE PROGRAM SUPPORT TO DAVENPORT HOSPITAL CHILD OPERATING FUND - DAVENPORT MEMORIAL HOSPITAL CHILDREN FUND, 7571 STATE ROUTE 54, BATH, NEW YORK 14810. 89637 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true false false false false false false NY X JPMORGAN CHASE BANK NA 8004962583 10 S DEARBORN IL1-0111 CHICAGO IL 60603 CURTIS CRANMER TRUSTEE 1.0 X 0 0 0 BARBARA SCUDDER TRUSTEE 1.0 X 0 0 0 SCOTT SPRAGUE TRUSTEE 1.0 X 0 0 0 JPMORGAN CHASE BANK NA TRUSTEE 2.0 X 27622 0 0 27622 0 0 false false false 63967 63967 411748 382231 29517 29517 29517 DEFERRED REVENUE 93484 93484 77701 77701 27622 11686 15936 FOREIGN TAX WITHHELD 1080 1080 NY AG FILING FEE 250 250 106653 89637 17016 0 4780 15415 33427 33701 1312995 1286730 1351202 1335846 0 0 X 1351202 1335846 1351202 1335846 1351202 1335846 X -13169 -2187 X false false false X X 1 IRA DAVENPORT MEMORIAL HOSPITAL INC 160835446 3 true 77701 0 1 77701 0 true false false false false false false false false false false true false false false false true false true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTEGRAL PART TEST THE TRUST MEETS THE INTEGRAL PART TEST AS OUTLINED IN REGULATIONS SECTION 1.509(A)-4(I)(9) AS WAS SET OUT IN THE PROVISIONS OF THE GOVERNING DOCUMENTS. THE TRUSTEE CONFIRMED THAT TO THE BEST OF THEIR KNOWLEDGE, NO CONTRIBUTIONS HAVE BEEN RECEIVED BY THE TRUST SINCE FORMATION. INTEGRAL PART TEST (CONT.) THE TRUST IS REQUIRED TO DISTRIBUTE NET INCOME TO THE SUPPORTED ORGANIZATION AND THE TRUSTEE DOES NOT HAVE DISCRETION TO VARY ANY SUPPORT GIVEN TO THE SUPPORTED ORGANIZATION. FINALLY, THE TRUST DOES NOT HAVE ANY TRUSTEE THAT IS CONSIDERED A DISQUALIFIED PERSON. SCHEDULE A, PART IV, SECT D; QUESTION 2 THE TRUST OFFICER MEETS WITH THE SUPPORTED ORGANIZATION ON AVERAGE TWICE A YEAR TO DISCUSS SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION. SCHEDULE A PART IV SEC D LINE 3 WHILE THE SUPPORTED ORGANIZATION RELIES ON THE EXPERIENCE AND EXPERTISE OF THE INSTITUTIONAL TRUSTEE TO INVEST AND MANAGE THE INVESTMENTS IN THE TRUST, DUE TO THE CLOSE AND CONTINUOUS RELATIONSHIP, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN INVESTMENT DECISIONS. true IRA DAVENPORT HOSPITAL 7571 STATE ROUTE 54 BATH NY 14810 160835446 501(C)((3) 77701 PROGRAM SUPPORT EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 TRUST ACCOUNTING RECORDS ARE MAINTAINED IN A DEDICATED TRUST ACCOUNTING SYSTEM. REPORTS ARE REGULARLY OBTAINED FROM THIS SYSTEM. TRUST ADMINISTRATORS FOLLOW THE RULES AND REGULATIONS GOVERNING CONTINUITY AND MAINTENANCE OF EXEMPT STATUS WHILE ALSO CARRYING OUT INDIVIDUAL TRUSTOR INTENT. DUTIES INCLUDE ANNUAL TRUST REVIEW, ISSUING REPORTS, IDENTIFYING CHARITABLE RECIPIENTS, RESEARCHING TAX STATUS OF POTENTIAL CHARITABLE RECIPIENTS, AND MAKING NECESSARY INCOME DISTRIBUTIONS FROM EACH TRUST. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW TRUSTEE REVIEWS ALL UNDERLYING MONETARY AND FACTUAL INFORMATION BEFORE THE IRS FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 AS TRUSTEE, JPMORGAN CHASE BANK, NA. MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS OF THE SUPPORTED ORGANIZATION.THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERESTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. JP MORGAN CHASE BANK, NA, DOES NOT HAVE A PUBLIC CONFLICT OF INTEREST POLICY. HOWEVER, THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS OF TRUSTEE POWERS THAT JP MORGAN CHASE BANK, NA, STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE SENT TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT. (ALSO APPLIES TO SCHEDULE A PART IV, SECTION D, QUESTION 2) EXPLANATION FOR FORM 990, PART XI, LINE 9 RETURN OF CAPITAL ADJUSTMENT:($2,252) ; MUTUAL FUND ADJUSTMENT:($3); 2024 TRANSACTION POSTED IN 2025:($3,379); 2023 TRANSACTION POSTED IN 2024:$3,449; ROUNDING:($2); TOTAL: ($2,187). IRA DAVENPORT HOSPITAL 7571 STATE ROUTE 54 BATH NY 14810 160835446 HOSPITAL NY 501(c)(3) 3 NA false false true false false false false false false false false false false false false false false false false false IRA DAVENPORT MEMORIAL HOSPITAL INC b 77701 Cost