Civic Intelligence

St James Hospital Foundation Inc

EIN 16-1486437 • 501(c)3 • Hornell, NY

Profile

The st. James hospital foundation strives to provide resources to benefit the st. James hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.

7329 Seneca Road NorthHornell, NY 14843

www.urmc.rochester.edu/ST-JAMES/PATIENTS-VISITORS

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,742,390

Up $151,061 (+9.5%) from 2024

Liabilities

Up

$502,629

Up $53,710 (+12%) from 2024

Net Assets

Up

$1,239,761

Up $97,351 (+8.5%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$182,014

Up $49,385 (+37%) from 2024

Expenses

Down

$142,213

Down $4,049 (-2.8%) from 2024

Net Income

Up

$39,801

Up $53,434 (+392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,649,238Liabilities 2010: $24,433Net Assets 2010: $1,624,8052010Assets 2011: $1,647,542Liabilities 2011: $61,981Net Assets 2011: $1,585,5612011Assets 2012: $2,314,919Liabilities 2012: $63,562Net Assets 2012: $2,251,3572012Assets 2013: $2,645,061Liabilities 2013: $64,192Net Assets 2013: $2,580,8692013Assets 2014: $593,656Liabilities 2014: $88,388Net Assets 2014: $505,2682014Assets 2015: $577,306Liabilities 2015: $35,465Net Assets 2015: $541,8412015Assets 2016: $623,338Liabilities 2016: $67,386Net Assets 2016: $555,9522016Assets 2017: $704,559Liabilities 2017: $178,998Net Assets 2017: $525,5612017Assets 2018: $696,956Liabilities 2018: $200,588Net Assets 2018: $496,3682018Assets 2019: $2,131,023Liabilities 2019: $295,700Net Assets 2019: $1,835,3232019Assets 2020: $2,079,548Liabilities 2020: $316,819Net Assets 2020: $1,762,7292020Assets 2021: $2,252,852Liabilities 2021: $334,269Net Assets 2021: $1,918,5832021Assets 2022: $1,356,471Liabilities 2022: $343,909Net Assets 2022: $1,012,5622022Assets 2023: $1,428,475Liabilities 2023: $383,219Net Assets 2023: $1,045,2562023Assets 2024: $1,591,329Liabilities 2024: $448,919Net Assets 2024: $1,142,4102024Assets 2025: $1,742,390Liabilities 2025: $502,629Net Assets 2025: $1,239,7612025

Highlighted filing

2025

Assets$1,742,390
Liabilities$502,629
Net Assets$1,239,761
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $148,0252010Expenses 2011: $246,7352011Expenses 2012: $316,9652012Revenue 2013: $254,125Expenses 2013: $265,396Net Income 2013: -$11,2712013Revenue 2014: $225,858Expenses 2014: $193,007Net Income 2014: $32,8512014Revenue 2015: $96,274Expenses 2015: $189,086Net Income 2015: -$92,8122015Revenue 2016: $138,017Expenses 2016: $121,989Net Income 2016: $16,0282016Revenue 2017: $266,574Expenses 2017: $296,965Net Income 2017: -$30,3912017Revenue 2018: $169,097Expenses 2018: $133,233Net Income 2018: $35,8642018Revenue 2019: $1,504,943Expenses 2019: $165,988Net Income 2019: $1,338,9552019Revenue 2020: $60,821Expenses 2020: $83,252Net Income 2020: -$22,4312020Revenue 2021: $245,002Expenses 2021: $64,246Net Income 2021: $180,7562021Revenue 2022: $117,517Expenses 2022: $933,509Net Income 2022: -$815,9922022Revenue 2023: $146,597Expenses 2023: $160,781Net Income 2023: -$14,1842023Revenue 2024: $132,629Expenses 2024: $146,262Net Income 2024: -$13,6332024Revenue 2025: $182,014Expenses 2025: $142,213Net Income 2025: $39,8012025

Highlighted filing

2025

Revenue$182,014
Expenses$142,213
Net Income$39,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,390
Liabilities
$502,629
Net assets
$1,239,761
Revenue
$182,014
Expenses
$142,213
Net income
$39,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$0.13$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.01$0.12$0.93$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$0.25$0.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.76$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.84$1.50$0.17$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.51$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$0.25$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.06$2.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.62$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$223,941
Mission and Program Overview

Mission

The St. James Foundation strives to provide resources to benefit the St. James Hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.

St. James hospital foundation, inc. Strives to provide resources to benefit st. James hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,432$512,531▲ $80,099
Pledges and Grants Receivable$292,413$268,787▼ $23,626
Inventories for Sale or Use$14,404$16,933▲ $2,529
Land, Buildings, and Equipment, Net$822$673▼ $149
Total Assets$1,591,329$1,742,390▲ $151,061
Other Assets Total$851,258$943,466▲ $92,208
Liabilities
Other Liabilities$447,581$501,056▲ $53,475
Accounts Payable and Accrued Expenses$1,338$1,573▲ $235
Total Liabilities$448,919$502,629▲ $53,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$744,620$708,572▼ $36,048
Net Assets Without Donor Restrictions$397,790$531,189▲ $133,399
Total Net Assets Fund Balance$1,142,410$1,239,761▲ $97,351
Total Liabilities and Net Assets / Fund Balance$1,591,329$1,742,390▲ $151,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$803$1,476
Other Assets Org$46,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,366---$26,366
2023$26,366---$26,366
2022$26,366---$26,366
2021$26,366---$26,366
2020$26,366---$26,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jamie DollBoard Member Until 2/25$45,524$45,524

Board Members and Trustees

NameTitle
Karen NisbetBoard Member Eff. 10/24, Chair Eff. 03/25
Tracy Stillman-sciottiBoard Member Until 2/25, Chair 11/24-2/25
Lisa SchwartzChair Until 9/2024
Jesse EllsBoard Member
Mike SciottiBoard Member
Steve PeckBoard Member
Steven GoldsteinBoard Member
Katherine FlintBoard Member Effective 10/24
Kelly BuischBoard Member Effective 10/24
Matthew SchumacherBoard Member Effective 10/24
Denise TychiBoard Member Until 9/24
Wendy DisbrowChief Executive Officer
Christopher GrahamChief Financial Officer Until 6/25
Revenue and Support

Revenue Composition

Contributions and Grants
$74,301
Program Service Revenue
$50,947
Investment Income
$33,840
Other Revenue
$22,926
All Other Contributions
$25,154
Change in Net Assets
$39,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,146
Grants and Similar Amounts Paid$43,650
Salaries, Compensation, and Employee Benefits$38,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,650--$43,650
Other Salaries and Wages$25,386$10,590-$35,976
Other Expenses$13,365--$13,365
Fees for Service Investment Mgmnt Fees-$5,689-$5,689
Other Employee Benefits$1,724$717-$2,441
Fees for Services Other-$2,255-$2,255
Depreciation Depletion$149--$149
Office Expenses$52--$52
Total Functional Expenses$122,962$19,251$0$142,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James HospitalHornell, NY501(c)(3)Financial Support$43,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,389
Fundraising Direct Expenses$25,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Blues$65,234$39,392$1,466$37,926
Golf Tournament$32,302$8,997$1,568$7,429
Total Events$97,536$48,389$25,463$22,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$501,056
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“The sole member of st. James foundation (foundation) is st. James hospital (hospital). The hospital acting through its board of directors, has the authority to elect the governing body of the foundation and approve certain decisions. Such decisions include appointment of the foundation executive director, amendment of the certificate of incorporation and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans and incurrence of certain debt.”

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

“Refer to schedule o, membership information, form 990 part vi section a line 6”

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

“Refer to schedule o, membership information, form 990 part vi section a line 6”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to each board member. St. James hospital foundation has designated the strategic planning & finance/audit committee of st. James hospital as the group to be educated and to review the return.”

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

“A call for conflicts of interest is part of every board meeting.”

Form 990, Part VI, Section C, Line 19

“St. James foundation's form 1023 and form 990 are available upon request. St. James foundation's governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public.”

Filing and Contact Details

Filer

Filer Name
St James Hospital Foundation Inc
EIN
16-1486437
Phone
6072472200
Address
7329 SENECA ROAD NORTH, HORNELL, NY 14843

Signing Officer

Name
Gretchen Tennis
Title
Vice President of Finance
Phone
5027245681
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Tennis
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Aimee Jozic
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“St. James foundation raises charitable gifts to make possible a range of facilities improvements, capital equipment, and program intiatives for st. James hospital.”

Raw XML AppendixShowing 400 of 1,257 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/ReportableCompFromRltdOrgAmt12263435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13172885
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER UNTIL 2/25
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR UNTIL 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER EFFECTIVE 10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER UNTIL 2/25, CHAIR 11/24-2/25
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER EFFECTIVE 10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER EFF. 10/24, CHAIR EFF. 03/25
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EFFECTIVE 10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER UNTIL 6/25
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049147
IRS990/FundraisingDirectExpensesAmt025463
IRS990/FundraisingGrossIncomeAmt048389
IRS990/GainOrLossGrp/SecuritiesAmt09689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt043650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026153
IRS990/GrossReceiptsAmt0223941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016933
IRS990/InvestmentIncomeGrp/ExclusionAmt024151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673
IRS990/LandBldgEquipCostOrOtherBssAmt01476
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. JAMES HOSPITAL FOUNDATION STRIVES TO PROVIDE RESOURCES TO BENEFIT THE ST. JAMES HOSPITAL, ESTABLISHING PROGRAMS THAT ENCOURAGE A STRONG TRADITION OF CHARITABLE GIVING IN ORDER TO SUSTAIN AND INCREASE HEALTH CARE SERVICES IN THE REGION WE SERVE, NOW AND INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01142410
IRS990/NetAssetsOrFundBalancesEOYAmt01239761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531189
IRS990/NoncashContributionsAmt014467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0851258
IRS990/OtherAssetsTotalGrp/EOYAmt0943466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02441
IRS990/OtherExpensesGrp/Desc0GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038636
IRS990/OtherExpensesGrp/ProgramServicesAmt113365
IRS990/OtherExpensesGrp/TotalAmt038636
IRS990/OtherExpensesGrp/TotalAmt113365
IRS990/OtherLiabilitiesGrp/BOYAmt0447581
IRS990/OtherLiabilitiesGrp/EOYAmt0501056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025386
IRS990/OtherSalariesAndWagesGrp/TotalAmt035976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRETCHEN TENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AQUINAS GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050947
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES FOUNDATION. THE AQUINAS GIFT SHOP IS STAFFED BY EMPLOYEES OF ST. JAMES HOSPITAL AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058629
IRS990/PYInvestmentIncomeAmt0-7857
IRS990/PYOtherExpensesAmt052492
IRS990/PYOtherRevenueAmt010316
IRS990/PYProgramServiceRevenueAmt054084
IRS990/PYRevenuesLessExpensesAmt0-13633
IRS990/PYSalariesCompEmpBnftPaidAmt035141
IRS990/PYTotalExpensesAmt0146262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45540
IRS990ScheduleA/PublicSupportPY170Pct00.75440
IRS990ScheduleA/PublicSupportTotal170Amt0353850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353850
IRS990ScheduleA/TotalSupportAmt0776972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0897051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JAMES FOUNDATION RAISES CHARITABLE GIFTS TO MAKE POSSIBLE A RANGE OF FACILITIES IMPROVEMENTS, CAPITAL EQUIPMENT, AND PROGRAM INTIATIVES FOR ST. JAMES HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943466
IRS990ScheduleD/TotalLiabilityAmt0501056
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAT THE BLUES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012045
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01568
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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