Civic Intelligence

Saint Anthony Hospital Foundation

990 • Fiscal year 2016 • EIN 23-7448580

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.saintanthonyhospital.org
2875 West 19th StreetChicago, IL 60623

(773) 484-4831

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$575,957

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,508,582

Up $316,871 (+1.3%) from 2015

Net Assets

Up

$25,370,648

Up $284,635 (+1.1%) from 2015

Liabilities

Up

$137,934

Up $32,236 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,446,885

Up $598,325 (+71%) from 2015

Expenses

Up

$1,129,750

Up $244,261 (+28%) from 2015

Net Income

Up

$317,135

Up $354,064 (+959%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $11,015,932Liabilities 2010: $30,407Net Assets 2010: $10,985,5252010Assets 2011: $10,402,675Liabilities 2011: $45,648Net Assets 2011: $10,357,0272011Assets 2012: $30,245,725Liabilities 2012: $765,158Net Assets 2012: $29,480,5672012Assets 2013: $28,000,205Liabilities 2013: $744,723Net Assets 2013: $27,255,4822013Assets 2014: $25,432,128Liabilities 2014: $309,186Net Assets 2014: $25,122,9422014Assets 2015: $25,191,711Liabilities 2015: $105,698Net Assets 2015: $25,086,0132015Assets 2016: $25,508,582Liabilities 2016: $137,934Net Assets 2016: $25,370,6482016Assets 2017: $29,500,440Liabilities 2017: $15,952Net Assets 2017: $29,484,4882017Assets 2018: $30,374,718Liabilities 2018: $6,836Net Assets 2018: $30,367,8822018Assets 2019: $31,062,251Liabilities 2019: $0Net Assets 2019: $31,062,2512019Assets 2020: $34,325,286Liabilities 2020: $2,351,357Net Assets 2020: $31,973,9292020Assets 2021: $35,771,723Liabilities 2021: $2,590,372Net Assets 2021: $33,181,3512021Assets 2022: $38,213,601Liabilities 2022: $2,564,800Net Assets 2022: $35,648,8012022Assets 2023: $41,454,164Liabilities 2023: $3,263,564Net Assets 2023: $38,190,6002023Assets 2024: $45,264,979Liabilities 2024: $3,956,524Net Assets 2024: $41,308,4552024

Highlighted filing

2016

Assets$25,508,582
Liabilities$137,934
Net Assets$25,370,648
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $355,3192010Expenses 2011: $543,4162011Expenses 2012: $851,6042012Expenses 2013: $3,361,6312013Revenue 2014: $1,118,532Expenses 2014: $3,251,072Net Income 2014: -$2,132,5402014Revenue 2015: $848,560Expenses 2015: $885,489Net Income 2015: -$36,9292015Revenue 2016: $1,446,885Expenses 2016: $1,129,750Net Income 2016: $317,1352016Revenue 2017: $1,647,972Expenses 2017: $1,107,713Net Income 2017: $540,2592017Revenue 2018: $1,798,504Expenses 2018: $915,110Net Income 2018: $883,3942018Revenue 2019: $1,338,095Expenses 2019: $643,726Net Income 2019: $694,3692019Revenue 2020: $1,727,569Expenses 2020: $815,891Net Income 2020: $911,6782020Revenue 2021: $1,584,861Expenses 2021: $377,439Net Income 2021: $1,207,4222021Revenue 2022: $3,031,934Expenses 2022: $564,484Net Income 2022: $2,467,4502022Revenue 2023: $3,453,846Expenses 2023: $912,047Net Income 2023: $2,541,7992023Revenue 2024: $5,836,178Expenses 2024: $1,080,099Net Income 2024: $4,756,0792024

Highlighted filing

2016

Revenue$1,446,885
Expenses$1,129,750
Net Income$317,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,499,115
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,551,440$16,015,998▼ $535,442
Other Notes and Loans Receivable, Net$5,931,636$8,525,836▲ $2,594,200
Cash and Non-Interest-Bearing Accounts$2,708,635$966,748▼ $1,741,887
Total Assets$25,191,711$25,508,582▲ $316,871
Liabilities
Other Liabilities$34,470$112,138▲ $77,668
Accounts Payable and Accrued Expenses$71,228$25,796▼ $45,432
Total Liabilities$105,698$137,934▲ $32,236
Net Assets / Fund Balance
Unrestricted Net Assets$22,121,353$21,958,331▼ $163,022
Permanently Rstr Net Assets$1,941,028$1,941,028→ $0
Temporarily Rstr Net Assets$1,023,632$1,471,289▲ $447,657
Total Net Assets Fund Balance$25,086,013$25,370,648▲ $284,635
Total Liabilities and Net Assets / Fund Balance$25,191,711$25,508,582▲ $316,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,941,028---$1,941,028
2014$1,941,028-▲ $2,778$2,778$1,941,028
2013$1,941,028-▲ $3,881$3,881$1,941,028
2012$1,941,028---$1,941,028
2011$1,941,028---$1,941,028
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Peter V Fazio JrChair
Guy A MedagliaPresident & CEO
Azeem Ibrahim PhDBoard Member
Bernadette M O'SheaExecutive Director
Justin BynumCFO (until 5/1/16)
Candyce MayerInterim CFO (started 5/2/16)
Mark Jundanian MDSecretary (until 7/29/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones Lang LaSalle Americas IncProperty Management33832 Treasury Center Drive, Chicago, IL 60694$533,500
Cabrera Capital Partners LLCConsulting10 South LaSalle Street Suite 1050, Chicago, IL 60603$145,500
Brandenburg Industrial Services CoDemolition2625 South Loomis Street, Chicago, IL 60608$127,200
Neal & Leroy LLCLegal Services120 North LaSalle Street Suite 260, Chicago, IL 60602$102,120
Revenue and Support

Revenue Composition

Contributions and Grants
$936,627
Program Service Revenue
$0
Investment Income
$520,523
Other Revenue
$-10,265
All Other Contributions
$787,626
Change in Net Assets
$317,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$23,271Cost
Other Non Cash Contri Table11$3,567Cost
Total Noncash Contributions81$26,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$606,345
Salaries, Compensation, and Employee Benefits$563,072
Other Expenses$340,944
Grants and Similar Amounts Paid$225,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$338,102$338,102
Grants to Domestic Orgs$218,431--$218,431
Current Officers, Directors, Trustees, and Key Employees--$190,161$190,161
Fees for Services Other$27,484$76,910-$104,394
All Other Expenses-$47,134-$47,134
Payroll Taxes--$34,809$34,809
Grants to Domestic Individuals$7,303--$7,303
Office Expenses$4,906$1,226-$6,132
Other Expenses$27,500$5,236$43,273$5,236
Advertising$1,492--$1,492
Fees for Services Management-$180-$180
Total Functional Expenses$392,719$130,686$606,345$1,129,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Anthony HospitalChicago, IL501(c)(3)To support the operations of the hospital$198,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,230
Fundraising Gross Income$41,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$190,966$41,965$13,756$28,209
Total Events$190,966$41,965$52,230$-10,265
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 Saint Anthony Hospital$112,138
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 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 corporate member of Saint Anthony Hospital Foundation is Saint Anthony Hospital.”

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

“Voting members of the Board of Directors shall be appointed, upon recommendation of the Board of the Corporation, by the corporate member.”

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

“The following matters which require the approval of the corporate member: 1) Approve changes to the Governing Documents of the Corporation and its noncontrolled subsidiary organizations. 2) Appoint, upon the recommendation of the Board of the Corporation, or remove, with or without cause, the members of the Board of Directors of the Corporation. Removal does not require a recommendation of the Corporation's Board. 3) Approve the incurrence of debt of the Corporation in accordance with the System Authority Matrix. 4) Subject to canonical requirements, approve and recommend the formation of legal entities, the sale, transfer or substantial change in use of all or substantially all of the assets, divestitures, dissolutions, closures, mergers, consolidations, or changes in corporate membership of the Corporation in accordance with the System Authority Matrix. 5) Approve the transfer or encumbrance of the assets of the Corporation in accordance with the System Authority Matrix. 6) Approve the operating budget and capital plan for the Corporation. 7) Ratify the appointment and removal of the President and CEO of the Corporation.”

Form 990, Part VI, Section B, line 11

“A thorough review of Form 990 is performed by mangagement. A copy of the return is shared with the Board of Directors prior to filing Form 990 with the IRS.”

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

“Annually, the Corporate Responsibility Officer has the Board fill out and sign the conflict of interest questionnaire. The Corporate Responsibility Officer reviews the completed conflict of interest questionnaires. If a conflict of interest arises, the affected Board member abstains from voting on the respective issue. The Corporate Responsibility Officer maintains all signed conflict of interest statements on file.”

Form 990, Part VI, Section B, line 15

“The filing organization does not compensate its officers, directors, or trustees; instead, they are compensated by Saint Anthony Hospital, a related organization. All annual salary increases for the CEO and officers are reviewed and approved by the Compensation Committee of Saint Anthony Hospital and documented in minutes prepared for each meeting. Also, an independent market survey was conducted in November 2015 to ensure that the salaries of the CEO and officers were within standard market range.”

Form 990, Part VI, Section C, line 19

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Saint Anthony Hospital Foundation
EIN
23-7448580
Phone
7734844831
Address
2875 West 19th Street, Chicago, IL 60623

Signing Officer

Name
Guy A Medaglia
Title
President and CEO
Phone
7734844831
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy A Medaglia
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to related organization -32,500.”

Financial Statement Notes

Part V, Line 4:

“The income from the endowment is used for general operations to support Saint Anthony Hospital, a related tax-exempt organization.”

Part X, Line 2:

“Saint Anthony Hospital Foundation (SAHF) 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 990-T, 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 SAHF is 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 SAHF are no longer subject to examination for the years 2012 and prior.”

Raw XML AppendixShowing 400 of 651 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/Desc0Saint Anthony Hospital Foundation raises funds to support Saint Anthony Hospital's Community Development Department's Community Wellness programs. The following is more information on the community wellness programs:The community wellness programs offer 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: - Family Support Services: Promotes strong, healthy, parent-child relationships, as well as the social, emotional, and intellectual development of young children. - Community Nursing Services: Provides disease prevention and health promotion services that empower and encourage clients to become active participants of their own health and improve their quality of life. - Mental Health Services: Offers culturally sensitive counseling services and emotional support to adults who have limited or no access to health insurance. Help is available for those experiencing depression, anxiety, the effects of trauma or who are going through a difficult time or life transition. - Access to Healthcare: Links families, individuals and seniors to health insurance, public benefits, community resources and senior wellness programs.The Community Wellness Program also supports pregnant moms by connecting them to newly enhanced prenatal education classes at Saint Anthony Hospital. In FY16, the Community Wellness Program worked with the hospital's prenatal services department and OB patient navigators to support pregnant women. This is an additional service for our patients and their families in the continuum of care.The Community Wellness Program has a history of developing community-defined social services that fill in gaps in the community as well as fostering strong relationships with community organizations in order to impact the social needs of underserved communities. This wraparound model of comprehensive support provides residents with a greater chance for improved health outcomes.Additional programs supported by the Foundation include: Buy A Mom A Mammogram, cancer support groups, and training development programs, among others.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bernadette M O'Shea
IRS990/Form990PartVIISectionAGrp/PersonNm1Guy A Medaglia
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Jundanian MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter V Fazio Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Azeem Ibrahim PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Bynum
IRS990/Form990PartVIISectionAGrp/PersonNm6Candyce Mayer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (until 7/29/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO (until 5/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Interim CFO (started 5/2/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149001
IRS990/FundraisingDirectExpensesAmt052230
IRS990/FundraisingGrossIncomeAmt041965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0218431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01499115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0520523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Saint 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025086013
IRS990/NetAssetsOrFundBalancesEOYAmt025370648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt04906
IRS990/OfficeExpensesGrp/TotalAmt06132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32500
IRS990/OtherExpensesGrp/Desc0Community Outreach
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt043273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05236
IRS990/OtherExpensesGrp/ProgramServicesAmt0105603
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/TotalAmt0105603
IRS990/OtherExpensesGrp/TotalAmt170773
IRS990/OtherExpensesGrp/TotalAmt25236
IRS990/OtherLiabilitiesGrp/BOYAmt034470
IRS990/OtherLiabilitiesGrp/EOYAmt0112138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05931636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08525836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034809
IRS990/PayrollTaxesGrp/TotalAmt034809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01941028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01941028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Guy A Medaglia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Saint Anthony Hospital Foundation awarded scholarships from the Ida Boikan Nurse Scholarship Fund to Saint Anthony Hospital employees who are currently pursuing nursing degrees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199048
IRS990/PYInvestmentIncomeAmt049026
IRS990/PYOtherExpensesAmt0326586
IRS990/PYOtherRevenueAmt0-8198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36929
IRS990/PYSalariesCompEmpBnftPaidAmt0359855
IRS990/PYTotalExpensesAmt0885489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016551440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016015998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05365167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt05365167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05365167
IRS990ScheduleA/TotalSupportAmt06036710
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/BeginningYearBalanceAmt01941028
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01941028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01941028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01941028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01941028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01941028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01941028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01941028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01941028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01941028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Saint Anthony Hospital
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The income from the endowment is used for general operations to support Saint Anthony Hospital, a related tax-exempt organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Saint Anthony Hospital Foundation (SAHF) 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 990-T, 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 SAHF is 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 SAHF are no longer subject to examination for the years 2012 and prior.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0112138
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to pursue nursing degrees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0198193
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the operations of the hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saint Anthony Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0510217097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02875 West 19th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060623
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are provided to Saint Anthony Hospital, a related tax-exempt organization. Finance provides monthly reports by fund showing when and how the support is used by the Hospital.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1484170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2306568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,508,582
Liabilities
$137,934
Net assets
$25,370,648
Revenue
$1,446,885
Expenses
$1,129,750
Net income
$317,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.3$3.96$41.3$5.84$1.08$4.76
2023Detailed filing. Detailed filing data is available for this year.$41.5$3.26$38.2$3.45$0.91$2.54
2022Detailed filing. Detailed filing data is available for this year.$38.2$2.56$35.6$3.03$0.56$2.47
2021Detailed filing. Detailed filing data is available for this year.$35.8$2.59$33.2$1.58$0.38$1.21
2020Detailed filing. Detailed filing data is available for this year.$34.3$2.35$32.0$1.73$0.82$0.91
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$1.34$0.64$0.69
2018Detailed filing. Detailed filing data is available for this year.$30.4$0.01$30.4$1.80$0.92$0.88
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.02$29.5$1.65$1.11$0.54
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.14$25.4$1.45$1.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.11$25.1$0.85$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.31$25.1$1.12$3.25$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.74$27.3$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.77$29.5$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.05$10.4$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.03$11.0$0.36