Civic Intelligence

St Catherine Hospital Development Foundation

990 • Fiscal year 2012 • EIN 20-0598702

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SCHDF.ORG
401 East Spruce Street67846
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,790,393

Up $144,810 (+8.8%) from 2011

Net Assets

Up

$839,887

Up $41,436 (+5.2%) from 2011

Liabilities

Up

$950,506

Up $103,374 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,091

Down $1,178,120 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,785,016Liabilities 2010: $116,932Net Assets 2010: $1,668,0842010Assets 2011: $1,645,583Liabilities 2011: $847,132Net Assets 2011: $798,4512011Assets 2012: $1,790,393Liabilities 2012: $950,506Net Assets 2012: $839,8872012Assets 2013: $1,229,328Liabilities 2013: $561,163Net Assets 2013: $668,1652013Assets 2014: $1,696,711Liabilities 2014: $682,111Net Assets 2014: $1,014,6002014Assets 2015: $1,343,556Liabilities 2015: $132,304Net Assets 2015: $1,211,2522015Assets 2016: $866,212Liabilities 2016: $0Net Assets 2016: $866,2122016Assets 2017: $929,941Liabilities 2017: $306Net Assets 2017: $929,6352017Assets 2018: $781,580Liabilities 2018: $3,102Net Assets 2018: $778,4782018Assets 2019: $726,100Liabilities 2019: $1,466Net Assets 2019: $724,6342019Assets 2020: $1,004,766Liabilities 2020: $7,231Net Assets 2020: $997,5352020Assets 2021: $1,390,126Liabilities 2021: $7,111Net Assets 2021: $1,383,0152021Assets 2022: $1,580,201Liabilities 2022: $451,593Net Assets 2022: $1,128,6082022Assets 2023: $1,430,171Liabilities 2023: $185,184Net Assets 2023: $1,244,9872023Assets 2024: $1,514,474Liabilities 2024: $42,232Net Assets 2024: $1,472,2422024

Highlighted filing

2012

Assets$1,790,393
Liabilities$950,506
Net Assets$839,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $113,0842010Expenses 2011: $1,265,2112011Expenses 2012: $87,0912012Revenue 2013: $188,730Expenses 2013: $373,111Net Income 2013: -$184,3812013Revenue 2014: $435,725Expenses 2014: $122,493Net Income 2014: $313,2322014Revenue 2015: $329,251Expenses 2015: $121,893Net Income 2015: $207,3582015Revenue 2016: $401,362Expenses 2016: $676,266Net Income 2016: -$274,9042016Revenue 2017: $150,286Expenses 2017: $214,028Net Income 2017: -$63,7422017Revenue 2018: $639,200Expenses 2018: $788,045Net Income 2018: -$148,8452018Revenue 2019: $541,485Expenses 2019: $601,695Net Income 2019: -$60,2102019Revenue 2020: $370,782Expenses 2020: $115,290Net Income 2020: $255,4922020Revenue 2021: $413,687Expenses 2021: $81,753Net Income 2021: $331,9342021Revenue 2022: $554,499Expenses 2022: $710,992Net Income 2022: -$156,4932022Revenue 2023: $87,278Expenses 2023: $9,643Net Income 2023: $77,6352023Revenue 2024: $161,144Expenses 2024: $4,636Net Income 2024: $156,5082024

Highlighted filing

2012

Revenue-
Expenses$87,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$144,883
Filing and Contact Details

Filer

EIN
20-0598702
Raw XML AppendixShowing 400 of 3,039 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0104
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ST. CATHERINE HOSPITAL DEVELOPMENT FOUNDATION SUPPORTS ST. CATHERINE HOSPITAL BY RAISING FUNDS THROUGH ITS FUNDRAISING ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10401 East Spruce Street
IRS990/AddressPrincipalOfficerUS/City0Garden City
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067846
IRS990/Advertising/Total00
IRS990/AllOtherContributions068794
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017830
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear086624
IRS990/ContributionsGrantsPriorYear0328492
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense067262
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES CLAAR JR
IRS990/Form990PartVIISectionA/NamePerson1EVA VACHAL
IRS990/Form990PartVIISectionA/NamePerson2SCOTT TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3STEVE IRSIK JR
IRS990/Form990PartVIISectionA/NamePerson4VICTOR HAWKINS
IRS990/Form990PartVIISectionA/NamePerson5BEVERLY CATANESE
IRS990/Form990PartVIISectionA/NamePerson6JEFF WHITHAM
IRS990/Form990PartVIISectionA/NamePerson7MARK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson8MIKE ROME
IRS990/Form990PartVIISectionA/NamePerson9RICK ERWIN
IRS990/Form990PartVIISectionA/NamePerson10SR JANICE THOME
IRS990/Form990PartVIISectionA/NamePerson11TOM KOKSAL
IRS990/Form990PartVIISectionA/NamePerson12AMANDA VAUGHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation266280
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation429303
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1232595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2499018
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4125497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12151499
IRS990/Form990PartVIISectionA/Title0Board Chairperson
IRS990/Form990PartVIISectionA/Title1Board Secretary
IRS990/Form990PartVIISectionA/Title2SCH President/CEO
IRS990/Form990PartVIISectionA/Title3Board Vice Chairperson
IRS990/Form990PartVIISectionA/Title4Board Treasurer/SCH VP
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12CFO SCH
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017278
IRS990/FundraisingEvents017830
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities08343
IRS990/Gaming0false
IRS990/Grants067262
IRS990/GrantsAndSimilarAmntsCY067262
IRS990/GrantsAndSimilarAmntsPriorYear01251331
IRS990/GrantsToDomesticIndividuals/ProgramServices059888
IRS990/GrantsToDomesticIndividuals/Total059888
IRS990/GrantsToDomesticOrgs/ProgramServices07374
IRS990/GrantsToDomesticOrgs/Total07374
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08343
IRS990/GrossIncomeFundraisingEvents018300
IRS990/GrossReceipts0144883
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear039959
IRS990/InvestmentIncome/ExclusionAmount031616
IRS990/InvestmentIncomePriorYear041951
IRS990/InvestmentIncome/TotalRevenueColumn031616
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0683396
IRS990/InvestmentsOtherSecurities/EOY01655820
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01119
IRS990/InvestmentsPubTradedSecurities/EOY01216
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10SCOTT TAYLOR
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0798451
IRS990/NetAssetsOrFundBalancesEOY0839887
IRS990/NetGainOrLossInvestments/ExclusionAmount08343
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08343
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01022
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01022
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising013264
IRS990/OfficeExpenses/ManagementAndGeneral04065
IRS990/OfficeExpenses/Total017329
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear013880
IRS990/OtherExpensesCurrentYear019829
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/Fundraising02500
IRS990/OtherExpenses/Total02500
IRS990/OtherLiabilities/BOY0847028
IRS990/OtherLiabilities/EOY0950506
IRS990/OtherRevenueCurrentYear01022
IRS990/OtherRevenuePriorYear01271
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0150161
IRS990/PledgesAndGrantsReceivable/EOY0133357
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0922
IRS990/ReconcilationRevenueExpenses040514
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY040514
IRS990/RevenuesLessExpensesPriorYear0-893497
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0810907
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05229
IRS990ScheduleA/SupportedOrgInformation/Amount05229
IRS990ScheduleA/SupportedOrgInformation/EIN0480543721
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST CATHERINE HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FinancialDerivatives/BookValue00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. CATHERINE HOSPITAL DEVELOPMENT FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2012 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount0950506
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue01655820
IRS990ScheduleD/OtherSecurities/Description0COMMERCE TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts0950506
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01655820
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017830
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017830
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017278
IRS990ScheduleG/EventsInformation/EntertainmentEvent102975
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02975
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107875
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018300
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary01022
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06428
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant059888
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION GRANTS FUNDS TO ST. CATHERINE HOSPITAL. THE HOSPITAL FIRST INCURS A CAPITAL OR OPERATING EXPENSE AND THEN REQUESTS A GRANT FROM THE FOUNDATION TO COVER THE COST OF AN EXPENDITURE. THEREFORE THE FOUNDATION ENSURES THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE BY REQUESTING PROOF OF PURCHASE BEFORE MAKING GRANT FUNDS AVAILABLE TO THE HOSPITAL. FOR THE SCHOLARSHIP PAID BY THE FOUNDATION, THE ORGANIZATION WRITES A TUITION CHECK DIRECTLY TO THE EDUCATIONAL INSTITUTION TO ENSURE THE FUNDS ARE CREDITED TO THE STUDENT'S TUITION ACCOUNT. THIS IS HOW THE ORGANIZATION ENSURES THE FUNDS ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedures for monitoring use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10401 EAST SPRUCE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GARDEN CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode067846
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05229
IRS990ScheduleI/RecipientTable/EINOfRecipient0480543721
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST CATHERINE HOSPITAL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs012393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,790,393
Liabilities
$950,506
Net assets
$839,887
Revenue
-
Expenses
$87,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.16$0.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.09$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$0.55$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.41$0.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.37$0.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.64$0.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.40$0.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$0.33$0.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.01$0.44$0.12$0.31
2013Summary only. Only limited summary data is available for this year.$1.23$0.56$0.67$0.19$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.95$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.85$0.80$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.11