Civic Intelligence

Sacred Heart Foundation

990 • Fiscal year 2013 • EIN 23-2328300

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.SHH.ORG
421 W Chew StreetSuite18102-3406
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,501,248

Flat from 2013

Net Assets

Flat

$864,937

Flat from 2013

Liabilities

Flat

$636,311

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,549,096

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $373,897Liabilities 2011: $358,840Net Assets 2011: $15,0572011Assets 2012: $1,012,772Liabilities 2012: $590,823Net Assets 2012: $421,9492012Assets 2013: $1,501,248Liabilities 2013: $636,311Net Assets 2013: $864,9372013Assets 2013: $1,501,248Liabilities 2013: $636,311Net Assets 2013: $864,9372013Assets 2014: $1,710,758Liabilities 2014: $863,075Net Assets 2014: $847,6832014Assets 2015: $2,110,409Liabilities 2015: $1,198,774Net Assets 2015: $911,6352015Assets 2016: $4,481,712Liabilities 2016: $1,355,585Net Assets 2016: $3,126,1272016Assets 2017: $3,770,469Liabilities 2017: $848,884Net Assets 2017: $2,921,5852017Assets 2018: $2,438,589Liabilities 2018: $877Net Assets 2018: $2,437,7122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,501,248
Liabilities$636,311
Net Assets$864,937
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $1,722,6232011Expenses 2012: $2,014,1772012Expenses 2013: $1,549,0962013Revenue 2013: $1,705,670Expenses 2013: $1,549,096Net Income 2013: $156,5742013Revenue 2014: $1,706,776Expenses 2014: $1,754,025Net Income 2014: -$47,2492014Revenue 2015: $2,125,284Expenses 2015: $2,125,284Net Income 2015: $02015Revenue 2016: $1,147,116Expenses 2016: $728,185Net Income 2016: $418,9312016Revenue 2017: $2,147,721Expenses 2017: $2,034,840Net Income 2017: $112,8812017Revenue 2018: $2,198,557Expenses 2018: $2,268,498Net Income 2018: -$69,9412018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue-
Expenses$1,549,096
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Gross Receipts
$1,705,670
Mission and Program Overview

Mission

To support the charitable tax-exempt purposes, programs and services of sacred heart hospital; a related internal revenue code section 501(c)(3) tax-exempt organization. Please refer to the organization's mission statement included in schedule o.

Filing and Contact Details

Filer

EIN
23-2328300
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IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION IS CURRENTLY CLASSIFIED AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION IS CURRENTLY PREPARING AND INTENDS TO SUBMIT TO THE IRS A REQUEST FOR RETROACTIVE RECLASSIFICATION OF PUBLIC CHARITY STATUS TO INTERNAL REVENUE CODE SECTION 509(A)(3); TYPE II SUPPORTING ORGANIZATION OF SACRED HEART HOSPITAL, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THE RETROACTIVE RECLASSIFICATION REQUESTED IS TO JULY 1, 2010. THE ORGANIZATION HAS BEEN ACTING AS A SUPPORTING ORGANIZATION TO SACRED HEART HOSPITAL FOR MANY YEARS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS AN AFFILIATE OF SACRED HEART HEALTHCARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM ISSUES CONSOLIDATED AUDITED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FIN 48 FOOTNOTE BELOW IS FROM THE SYSTEM'S YEAR ENDED JUNE 30, 2013 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. THE SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2012 FORMS W-2.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,501,248
Liabilities
$636,311
Net assets
$864,937
Revenue
-
Expenses
$1,549,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.20$2.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.85$2.92$2.15$2.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.48$1.36$3.13$1.15$0.73$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.20$0.91$2.13$2.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.86$0.85$1.71$1.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$1.55
2013Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.71$1.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.59$0.42$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.02$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00