Civic Intelligence

Souhegan Nursing Association Inc.

EIN 02-0222795 • 501(c)3 • Milford, NH

Pub. 78 Eligible990-N Coverage

Profile

Provide home care services and hospice care

24 North River RdMilford, NH 03055

souheganhhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,198,216

Down $626,286 (-34%) from 2014

Liabilities

Down

$54,558

Down $365,144 (-87%) from 2014

Net Assets

Down

$1,143,658

Down $261,142 (-19%) from 2014

Operations
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$1,085,035

Down $2,613,986 (-71%) from 2014

Expenses

Down

$2,187,194

Down $2,154,362 (-50%) from 2014

Net Income

Down

-$1,102,159

Down $459,624 (-72%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,607,759Liabilities 2011: $374,935Net Assets 2011: $1,232,8242011Assets 2012: $1,567,367Liabilities 2012: $366,709Net Assets 2012: $1,200,6582012Assets 2013: $1,795,958Liabilities 2013: $454,482Net Assets 2013: $1,341,4762013Assets 2014: $1,824,502Liabilities 2014: $419,702Net Assets 2014: $1,404,8002014Assets 2015: $1,198,216Liabilities 2015: $54,558Net Assets 2015: $1,143,6582015

Highlighted filing

2015

Assets$1,198,216
Liabilities$54,558
Net Assets$1,143,658
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,593,481Expenses 2011: $3,561,899Net Income 2011: $31,5822011Revenue 2012: $3,709,562Expenses 2012: $3,746,728Net Income 2012: -$37,1662012Revenue 2013: $3,648,789Expenses 2013: $3,902,427Net Income 2013: -$253,6382013Revenue 2014: $3,699,021Expenses 2014: $4,341,556Net Income 2014: -$642,5352014Revenue 2015: $1,085,035Expenses 2015: $2,187,194Net Income 2015: -$1,102,1592015

Highlighted filing

2015

Revenue$1,085,035
Expenses$2,187,194
Net Income-$1,102,159
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,216
Liabilities
$54,558
Net assets
$1,143,658
Revenue
$1,085,035
Expenses
$2,187,194
Net income
-$1,102,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$1.09$2.19$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$3.70$4.34$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.45$1.34$3.65$3.90$0.25
2012Summary only. Only limited summary data is available for this year.$1.57$0.37$1.20$3.71$3.75$0.04
2011Summary only. Only limited summary data is available for this year.$1.61$0.37$1.23$3.59$3.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,139,637
Mission and Program Overview

Mission

Provide home care services and hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$462,515$0▼ $462,515
Savings and Temporary Cash Investments$429,954$411,538▼ $18,416
Land, Buildings, and Equipment, Net$141,571$52,471▼ $89,100
Prepaid Expenses and Deferred Charges$35,752$0▼ $35,752
Cash and Non-Interest-Bearing Accounts$36,456$15,953▼ $20,503
Total Assets$1,824,502$1,198,216▼ $626,286
Other Assets Total$718,254$718,254→ $0
Liabilities
Deferred Revenue$159,011$0▼ $159,011
Accounts Payable and Accrued Expenses$260,691$54,558▼ $206,133
Total Liabilities$419,702$54,558▼ $365,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$679,762$679,762→ $0
Unrestricted Net Assets$686,546$425,404▼ $261,142
Permanently Rstr Net Assets$38,492$38,492→ $0
Total Net Assets Fund Balance$1,404,800$1,143,658▼ $261,142
Total Liabilities and Net Assets / Fund Balance$1,824,502$1,198,216▼ $626,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,412$142,989$181,401
Equipment$14,059$45,836$59,895
Other Assets Org$718,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$718,254---$718,254
2014$718,254---$718,254
2013$718,254---$718,254
2012$718,754--$500$718,254
2011$726,752--$7,998$718,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BoltonExecutive Director Thru 5/2015FT$165,522$37,046$202,568
Karen MclaveyTreasurer--$147,310$147,310

Board Members and Trustees

NameTitle
Richard BoehlerPresident/chairman
Mark ConstablePresident Thru 5/2015
Richard PlamondonVice President
Robert DemersDirector
Alise De SmetDirector Thru 5/2015
Claudie MaharDirector Thru 5/2015
Donald Mcdonah MdDirector Thru 5/2015
Eldon MunsonDirector Thru 5/2015
Roger Dionne MdDirector Thru 5/2015
Cynthia ArcieriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479
Program Service Revenue
$1,056,377
Investment Income
$27,179
Other Revenue
$0
All Other Contributions
$1,479
Change in Net Assets
$-1,102,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,022
Other Expenses$325,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,814$221,331-$1,344,145
Other Employee Benefits$142,466$50,056-$192,522
Current Officers, Directors, Trustees, and Key Employees-$175,410-$175,410
Payroll Taxes$93,728$32,932-$126,660
Office Expenses$41,206$4,578-$45,784
Insurance$33,667$3,741-$37,408
Information Technology$31,429$3,492-$34,921
Depreciation Depletion$31,049$3,450-$34,499
Travel$28,645$3,183-$31,828
Fees for Services Accounting-$31,000-$31,000
Pension Plan Contributions$17,231$6,054-$23,285
Occupancy$14,503$1,611-$16,114
Fees for Services Management-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$10,147-$10,147
Other Expenses$17,435$3,631-$3,631
Advertising$3,019$335-$3,354
Total Functional Expenses$1,619,306$567,888$0$2,187,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Joseph hospital is the sole member of souhegan nursing association.”

Form 990, Part VI, Section A, Line 7A

“St. Joseph hospital is the sole member of souhegan nursing association.”

Form 990, Part VI, Section A, Line 7B

“Souhegan nursing association is a wholly owned subsidiary of st. Joseph hospital and as such, all decisions are subject to its review.”

Form 990, Part VI, Section B, Line 11

“990's are prepared by the st joseph hospital finance department and reviewed by an independent tax accountant. They are then reviewed by the st. Joseph hospital finance committees and board.”

Form 990, Part VI, Section B, Line 12C

“Each year st. Joseph hospital conducts a survery of the board members and key management members to determine whether there are conflicts of interest(actual or potential), board members and key employees have a continuing obligation to report any proposed transactions which may be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Every 2-3 years, the compensation committee of the covenant health's board of directors engages an external consultant to provide competitive market data from various survey sources, which is used to develope recommendations for changes to the compensation program. Since 2003 the committee has engaged mercer human resources consulting to conduct this analysis. Objectives of this analysis are to: assess the current compositeness of the total cash compensation levels for the senior managment team, develop market based competitive salary levels for all executive positions and ensure that the annual incentive opportunities, if any, are competitive and reasonable.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make available corporate documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Souhegan Nursing Association
EIN
02-0222795
Phone
6036733460
Address
24 NORTH RIVER RD, MILFORD, NH 03055

Signing Officer

Name
Richard Boehler Md
Title
President/CEO
Phone
6036733460
Signed
2016-07-27

Organization Details

Principal Officer
Richard Boehler Md
Formed
1949
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
54
Volunteers
8

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
E Drew Cheney
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Operations were ceased in june 2015.”

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 893,050.”

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowments classified as temporary restricted consist of investments and property donated at the time the association became an affiliate of st. Joseph hospital and the principal is not to be expended. Endowments classified as permanently restricted were provided by individual donors limiting the expenditures of the contribution to income earned.”

PART X, LINE 2:

“Covenant and its member organizations are considered not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The system has evaluated the position taken on its filed tax returns. The system has concluded no uncertain income tax positions exist at december 31, 2015. Under internal revenue service regulations, the system's tax years from 2012 through 2015 are open and subject to examination.”

Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 5/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 5/2015
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052471
IRS990/LandBldgEquipCostOrOtherBssAmt0241296
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOME CARE SERVICES AND HOSPICE CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01404800
IRS990/NetAssetsOrFundBalancesEOYAmt01143658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01611
IRS990/OccupancyGrp/ProgramServicesAmt014503
IRS990/OccupancyGrp/TotalAmt016114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04578
IRS990/OfficeExpensesGrp/ProgramServicesAmt041206
IRS990/OfficeExpensesGrp/TotalAmt045784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718254
IRS990/OtherAssetsTotalGrp/EOYAmt0718254
IRS990/OtherChangesInNetAssetsAmt0893050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192522
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13631
IRS990/OtherExpensesGrp/ProgramServicesAmt042114
IRS990/OtherExpensesGrp/ProgramServicesAmt117435
IRS990/OtherExpensesGrp/TotalAmt042114
IRS990/OtherExpensesGrp/TotalAmt119372
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032932
IRS990/PayrollTaxesGrp/ProgramServicesAmt093728
IRS990/PayrollTaxesGrp/TotalAmt0126660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017231
IRS990/PensionPlanContributionsGrp/TotalAmt023285
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD BOEHLER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042452
IRS990/PYOtherExpensesAmt0713512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03649239
IRS990/PYRevenuesLessExpensesAmt0-642535
IRS990/PYSalariesCompEmpBnftPaidAmt03628044
IRS990/PYTotalExpensesAmt04341556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03699021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1102159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-9118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161786
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt015574102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01049755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03649239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03614425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03617740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03578061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015509220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03656569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03626320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03637380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03602599
IRS990ScheduleA/Total509Grp/TotalAmt015574102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03699021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03648789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03709562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03593481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015735888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0718254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0718254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0718254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0718254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0718254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0718254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0718254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0726752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0718254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS CLASSIFIED AS TEMPORARY RESTRICTED CONSIST OF INVESTMENTS AND PROPERTY DONATED AT THE TIME THE ASSOCIATION BECAME AN AFFILIATE OF ST. JOSEPH HOSPITAL AND THE PRINCIPAL IS NOT TO BE EXPENDED. ENDOWMENTS CLASSIFIED AS PERMANENTLY RESTRICTED WERE PROVIDED BY INDIVIDUAL DONORS LIMITING THE EXPENDITURES OF THE CONTRIBUTION TO INCOME EARNED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COVENANT AND ITS MEMBER ORGANIZATIONS ARE CONSIDERED NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT AS NOTED BELOW. TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. UNDER GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, ASSETS AND LIABILITIES ARE ESTABLISHED FOR UNCERTAIN TAX POSITIONS TAKEN OR POSITIONS EXPECTED TO BE TAKEN IN INCOME TAX RETURNS WHEN SUCH POSITIONS ARE JUDGED TO NOT MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD, BASED UPON THE TECHNICAL MERITS OF THE POSITION. ESTIMATED INTEREST AND PENALTIES, IF APPLICABLE, RELATED TO UNCERTAIN TAX POSITIONS ARE INCLUDED AS A COMPONENT OF INCOME TAX EXPENSE. THE SYSTEM HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. THE SYSTEM HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2015. UNDER INTERNAL REVENUE SERVICE REGULATIONS, THE SYSTEM'S TAX YEARS FROM 2012 THROUGH 2015 ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0718254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

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