Civic Intelligence

Ascension Borgess Foundation

990 • Fiscal year 2012 • EIN 23-7222558

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.borgessfoundation.org
1521 Gull Road49048
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,907,056

Down $537,836 (-3.1%) from 2011

Net Assets

Down

$16,244,696

Down $498,210 (-3.0%) from 2011

Liabilities

Down

$662,360

Down $39,626 (-5.6%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,532,713

Down $1,780,824 (-34%) from 2011

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.

$40M$30M$20M$10M$0Assets 2010: $20,542,194Liabilities 2010: $1,566,836Net Assets 2010: $18,975,3582010Assets 2011: $17,444,892Liabilities 2011: $701,986Net Assets 2011: $16,742,9062011Assets 2012: $16,907,056Liabilities 2012: $662,360Net Assets 2012: $16,244,6962012Assets 2013: $17,682,514Liabilities 2013: $722,234Net Assets 2013: $16,960,2802013Assets 2014: $19,768,676Liabilities 2014: $553,736Net Assets 2014: $19,214,9402014Assets 2015: $20,744,347Liabilities 2015: $827,593Net Assets 2015: $19,916,7542015Assets 2016: $20,793,125Liabilities 2016: $1,436,668Net Assets 2016: $19,356,4572016Assets 2017: $23,389,008Liabilities 2017: $1,349,105Net Assets 2017: $22,039,9032017Assets 2018: $27,299,128Liabilities 2018: $2,208,960Net Assets 2018: $25,090,1682018Assets 2019: $29,766,866Liabilities 2019: $3,450,321Net Assets 2019: $26,316,5452019Assets 2020: $32,723,895Liabilities 2020: $4,673,799Net Assets 2020: $28,050,0962020Assets 2021: $35,503,334Liabilities 2021: $194,304Net Assets 2021: $35,309,0302021Assets 2022: $31,875,977Liabilities 2022: $2,438,588Net Assets 2022: $29,437,3892022Assets 2023: $28,444,564Liabilities 2023: $351,680Net Assets 2023: $28,092,8842023Assets 2024: $29,919,138Liabilities 2024: $147,560Net Assets 2024: $29,771,5782024

Highlighted filing

2012

Assets$16,907,056
Liabilities$662,360
Net Assets$16,244,696
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,350,1062010Expenses 2011: $5,313,5372011Expenses 2012: $3,532,7132012Expenses 2013: $1,545,5812013Revenue 2014: $2,431,711Expenses 2014: $1,318,417Net Income 2014: $1,113,2942014Revenue 2015: $2,196,411Expenses 2015: $1,400,454Net Income 2015: $795,9572015Revenue 2016: $2,025,230Expenses 2016: $1,596,302Net Income 2016: $428,9282016Revenue 2017: $2,938,576Expenses 2017: $796,480Net Income 2017: $2,142,0962017Revenue 2018: $3,907,781Expenses 2018: $1,979,831Net Income 2018: $1,927,9502018Revenue 2019: $2,542,036Expenses 2019: $1,457,367Net Income 2019: $1,084,6692019Revenue 2020: $1,265,252Expenses 2020: $1,314,483Net Income 2020: -$49,2312020Revenue 2021: $1,482,656Expenses 2021: $1,028,841Net Income 2021: $453,8152021Revenue 2022: $5,267,491Expenses 2022: $5,634,822Net Income 2022: -$367,3312022Revenue 2023: $2,875,102Expenses 2023: $3,581,207Net Income 2023: -$706,1052023Revenue 2024: $3,450,728Expenses 2024: $3,178,890Net Income 2024: $271,8382024

Highlighted filing

2012

Revenue-
Expenses$3,532,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$6,982,135
Mission and Program Overview

Mission

Borgess Foundation is the philanthropic arm of Borgess Health and is set up to solicit funds. The mission of Borgess Health is to be a values-based health system continuing the healing mission of the Sisters of St. Joseph and responding to the needs of those we serve. Our commitment to those we serve respects the dignity of human life and actively responds to the needs of the poor.

Filing and Contact Details

Filer

EIN
23-7222558
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Dr. Park Patient Assistance Fund - To help indigent patient pay for dialysis treatment. Charles D. Harrison Fund - For the Cardiac Pulmonary Patient Program at the Health and Fitness Center. Julie F. Krause Memorial Fund for Behavioral Medicine - For the inpatient behavioral medicine unit for operations and comfort of patients.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/OtherLiabilities/Amount065017
IRS990ScheduleD/OtherLiabilities/Amount1403063
IRS990ScheduleD/OtherLiabilities/Amount2194280
IRS990ScheduleD/OtherLiabilities/Description0Due to Borgess Medical Center
IRS990ScheduleD/OtherLiabilities/Description1VNA Unrestricted Contributions
IRS990ScheduleD/OtherLiabilities/Description2Special Purpose Liability
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts0662360
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041043

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Filings

Displayed year

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

Open filing
Assets
$16,907,056
Liabilities
$662,360
Net assets
$16,244,696
Revenue
-
Expenses
$3,532,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.15$29.8$3.45$3.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.35$28.1$2.88$3.58$0.71
2022Detailed filing. Detailed filing data is available for this year.$31.9$2.44$29.4$5.27$5.63$0.37
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.19$35.3$1.48$1.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$32.7$4.67$28.1$1.27$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$29.8$3.45$26.3$2.54$1.46$1.08
2018Detailed filing. Detailed filing data is available for this year.$27.3$2.21$25.1$3.91$1.98$1.93
2017Detailed filing. Detailed filing data is available for this year.$23.4$1.35$22.0$2.94$0.80$2.14
2016Detailed filing. Detailed filing data is available for this year.$20.8$1.44$19.4$2.03$1.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.83$19.9$2.20$1.40$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.55$19.2$2.43$1.32$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.72$17.0$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.66$16.2$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.70$16.7$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.57$19.0$7.35