Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7448580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,245,725
Up $19,843,050 (+191%) from 2011
Net Assets
Up$29,480,567
Up $19,123,540 (+185%) from 2011
Liabilities
Up$765,158
Up $719,510 (+1576%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$851,604
Up $308,188 (+57%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Saint Anthony Hospital Foundation's mission is to foster the spirit of philanthropy for every donor and provide capital resources to support the mission of Saint Anthony Hospital.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 765158 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAINT ANTHONY HOSPITAL FOUNDATION AWARDED SCHOLARSHIPS FROM THE ILA BOIKAN NURSE SCHOLARSHIP FUND TO THREE SAINT ANTHONY HOSPITAL EMPLOYEES WHO ARE CURRENTLY PURSUING NURSING DEGREES. |
| IRS990/Activity2/Expense | 0 | 4500 |
| IRS990/Activity2/Grants | 0 | 4500 |
| IRS990/ActivityOrMissionDescription | 0 | SAINT ANTHONY HOSPITAL FOUNDATION'S MISSION IS TO FOSTER THE SPIRIT OF PHILANTHROPY FOR EVERY DONOR AND PROVIDE CAPITAL RESOURCES TO SUPPORT THE MISSION OF THE SAINT ANTHONY HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2875 West 19th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60623 |
| IRS990/Advertising/ProgramServices | 0 | 5699 |
| IRS990/Advertising/Total | 0 | 5699 |
| IRS990/AllOtherContributions | 0 | 1261889 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4059 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17841 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4861 |
| IRS990/AllOtherExpenses/Total | 0 | 26761 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1673394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 428017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 169221 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1431110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 406034 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAINT ANTHONY HOSPITAL FOUNDATION RAISES FUNDS TO SUPPORT SAINT ANTHONY HOSPITAL'S COMMUNITY PROGRAMS. THE PROGRAMS THAT ARE SUPPORTED ARE THE COMMUNITY WELLNESS PROGRAMS, WOMEN TOGETHER BREAST SCREENING PROJECT AND THE WORKFORCE DEVELOPMENT PROGRAM. THE FOLLOWING IS MORE INFORMATION ON THE COMMUNITY WELLNESS PROGRAMS: THE COMMUNITY WELLNESS PROGRAM OFFERS EDUCATION, SUPPORT, AND LINKAGES TO ISOLATED MOTHERS, OVERWHELMED AND FRUSTRATED PARENTS, IMPRESSIONABLE CHILDREN, AND DISADVANTAGED ADULTS THROUGH FOUR INITIATIVES OFFERED FREE OF CHARGE IN BOTH ENGLISH AND SPANISH: 1) HEALTHY BEGINNINGS/COMIENZO SANOS, WHICH PROVIDES EDUCATION AND SUPPORT TO PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN; 2) SCHOOL WELLNESS, WHICH PARTNERS WITH CHILDREN, THEIR FAMILIES, AND THEIR TEACHERS TO ENCOURAGE HEALTHY EATING AND WELLNESS WITHIN THE SCHOOL COMMUNITY; 3) PUBLIC BENEFITS AND REFERRAL SERVICES, WHICH LINKS FAMILIES AND INDIVIDUALS TO HEALTH INSURANCE, FOOD ASSISTANCE, AND COMMUNITY RESOURCES; AND 4) MENTAL HEALTH SERVICES, WHICH PROVIDES COUNSELING TO HIGH-FUNCTIONING, IMMIGRANT ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 492893 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 147748 |
| IRS990/FeesForServicesOther/Total | 0 | 147748 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES R BROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH C VERNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY A MEDAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JUNDANIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AZEEM IBRAHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG R CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GURIQBAL NANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SISTER CATHERINE GARRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 272301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 120504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 548209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45558 |
| IRS990/FundraisingEvents | 0 | 169221 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 333755 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 338255 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 288369 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 333755 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 333755 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38040 |
| IRS990/GrossReceipts | 0 | 1507128 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4758 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6543 |
| IRS990/InformationTechnology/ProgramServices | 0 | 595 |
| IRS990/InformationTechnology/Total | 0 | 11896 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37978 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37978 |
| IRS990/InvestmentIncomePriorYear | 0 | 29144 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37978 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | SAINT ANTHONY HOSPITAL FOUNDATION'S MISSION IS TO FOSTER THE SPIRIT OF PHILANTHROPY FOR EVERY DONOR AND PROVIDE CAPITAL RESOURCES TO SUPPORT THE MISSION OF THE SAINT ANTHONY HOSPITAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | GUY A MEDAGLIA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10357027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29480567 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7518 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7518 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 235 |
| IRS990/OfficeExpenses/Total | 0 | 3917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 37317 |
| IRS990/OtherExpensesCurrentYear | 0 | 204338 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2012 |
| IRS990/OtherExpenses/Total | 0 | 1683 |
| IRS990/OtherExpenses/Total | 1 | 1834 |
| IRS990/OtherExpenses/Total | 2 | 2788 |
| IRS990/OtherExpenses/Total | 3 | 2012 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -7518 |
| IRS990/OtherRevenuePriorYear | 0 | -22156 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 288589 |
| IRS990/OtherSalariesAndWages/Total | 0 | 288589 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20422 |
| IRS990/PayrollTaxes/Total | 0 | 20422 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1941028 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1941028 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 787 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 787 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 18513574 |
| IRS990/ReconcilationRevenueExpenses | 0 | 609966 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 609966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -130394 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 309011 |
| IRS990/SalariesEtcPriorYear | 0 | 217730 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8728494 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29816921 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 197516, COLUMN F - 197516;, |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1271634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 406034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 400278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 293181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 255782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2626909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 221071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 620716 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 969450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 63166 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 197516 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 197516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2626909 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1271634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 406034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 400278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 293181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 255782 |
| IRS990ScheduleA/Total170/Total | 0 | 2626909 |
| IRS990ScheduleA/TotalSupport | 0 | 3793875 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5407 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5407 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2007638 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1941028 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2294 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 68904 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2007638 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2007638 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 73573 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 73573 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME FROM THE ENDOWMENT IS USED FOR GENERAL OPERATIONS TO SUPPORT SAINT ANTHONY HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2009 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Intended uses of endowment funds |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 169221 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 169221 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45558 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1129 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 207261 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 207261 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38040 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7518 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3732 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3732 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11676 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 24021 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 24021 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FUNDS ARE PROVIDED TO SAINT ANTHONY HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. FUNDS ARE TRANSFERRED VIA AN INTER-COMPANY GENERAL LEDGER ENTRY AND ARE, THEREFORE, MONITORED COMPLETELY. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.