Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0314772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$220,947
No earlier filing loaded for comparison.
Net Assets
-$22,471
No earlier filing loaded for comparison.
Liabilities
$243,418
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,930,682
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enable elders and their caregivers through choices and options to worry less.
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 | 156505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137226 |
| IRS990/AccountsReceivable/BOY | 0 | 128242 |
| IRS990/AccountsReceivable/EOY | 0 | 146352 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE MINOR HOME REPAIRS FOR LOW-INCOME SENIORS TO ENSURE THEIR HEALTH AND WELL BEING. |
| IRS990/Activity2/Expense | 0 | 22028 |
| IRS990/Activity2/Revenue | 0 | 22028 |
| IRS990/Activity3/Description | 0 | PROVIDE 1,300 HOURS OF CARE AND SUPPORT OPTIONS TO FAMILY MEMBERS CARING FOR AN OLDER ADULT SO THEY CAN REMAIN HEALTHY, SAFER, AND SUPPORTED IN THEIR RESIDENCE OF CHOICE. |
| IRS990/Activity3/Expense | 0 | 60739 |
| IRS990/Activity3/Revenue | 0 | 9150 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. OUR VISION IS A SOCIETY WHERE ALL ELDERS ARE RESPECTED. |
| IRS990/ActivityOther/Description | 0 | PROVIDE SPECIALIZED SERVICES TO 2,500 |
| IRS990/ActivityOther/Description | 1 | EMPLOYEES IN THE ST. LOUIS AREA THAT CARE |
| IRS990/ActivityOther/Description | 2 | FOR AN OLDER ADULT. |
| IRS990/ActivityOther/Expense | 0 | 62441 |
| IRS990/ActivityOther/Revenue | 0 | 60356 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6633 DELMAR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28366 |
| IRS990/Advertising/Total | 0 | 28366 |
| IRS990/AllOtherContributions | 0 | 262529 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3946 |
| IRS990/AllOtherExpenses/Total | 0 | 3946 |
| 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 | 90283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51578 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113109 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113109 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 981 |
| IRS990/ConferencesMeetings/Total | 0 | 981 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41890 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 15720 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3388 |
| IRS990/DepreciationDepletion/Total | 0 | 3388 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HAD 71,000 HOURS OF CARE FOR LOW-INCOME SENIORS SO THEY CAN REMAIN HEALTHY AND SAFER IN THEIR HOME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ST ANDREW'S SENIOR SOLUTIONS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1589672 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2646 |
| IRS990/FeesForServicesLegal/Total | 0 | 2646 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 72420 |
| IRS990/FeesForServicesManagement/Total | 0 | 72420 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YVETTE HARTSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLITA ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT H JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE E RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN BANNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 103991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1698211 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8634 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17004 |
| IRS990/InformationTechnology/Total | 0 | 25638 |
| IRS990/Insurance/ProgramServices | 0 | 12433 |
| IRS990/Insurance/Total | 0 | 12433 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4921 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/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/MissionDescription | 0 | ST. ANDREW'S SENIOR SOLUTIONS SERVES THE NEEDS OF THE OLDER ADULT WITH SUPPORTIVE SERVICES, HEALTH CARE, PERSONAL CARE, COUNSELING AND CONSULTATION, AND PROVIDING LINKAGES TO GOVERNMENTAL AND COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLITA ADKINS CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 105000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -22471 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38720 |
| IRS990/Occupancy/Total | 0 | 38720 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49082 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29427 |
| IRS990/OfficeExpenses/Total | 0 | 78509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89611 |
| IRS990/OtherExpensePriorYear | 0 | 144301 |
| IRS990/OtherExpensesCurrentYear | 0 | 451427 |
| IRS990/OtherExpenses/Description | 0 | DISCOUNTS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE SCREENING/RECRUITING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2712 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88876 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13553 |
| IRS990/OtherExpenses/Total | 0 | 88876 |
| IRS990/OtherExpenses/Total | 1 | 13553 |
| IRS990/OtherExpenses/Total | 2 | 8427 |
| IRS990/OtherExpenses/Total | 3 | 2712 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 30472 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12613 |
| IRS990/OtherRevenuePriorYear | 0 | 66608 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1180274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1180274 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96261 |
| IRS990/PayrollTaxes/Total | 0 | 96261 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14317 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18096 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1423069 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES AND CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 365016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1423069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1423069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 105000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -232471 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1331535 |
| IRS990/RevenuesLessExpensesCY | 0 | -232471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13905 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1479255 |
| IRS990/SalariesEtcPriorYear | 0 | 343118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 358042 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 358042 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 262529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 191791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 273595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 837309 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1423069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 365016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 533225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1705336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1502580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5529226 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12613 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 66608 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 138808 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19995 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 47061 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 285085 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90331 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6008493 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 358042 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 358042 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1685598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 406906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 600729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1897127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1776175 |
| IRS990ScheduleA/Total509/Total | 0 | 6366535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1698211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 473514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 739537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1917122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1823236 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6651620 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Equipment/BookValue | 0 | 4921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115917 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 88876 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1841806 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED OF THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DISCOUNTS 88,876 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DISCOUNTS 88,876 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 88876 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30472 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 88876 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 88876 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1609335 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1930682 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4921 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1698211 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1841806 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1609335 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS ITS OWN BOARD EFFECTIVE 6/1/2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTRIBUTED CAPITAL 105,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON JUNE 1, 2012, THE OPERATING AGREEMENT WAS AMENDED TO ADMIT A SECOND MEMBER, ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITAL, A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION IS JOINTLY (50%) OWNED BY ST. LUKE'S HOSPITAL, FEIN 43-0652680, AND ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS), FEIN 26-0568133. BOTH MEMBERS ARE TAX-EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH OF THE TWO MEMBERS HAS THE POWER TO APPOINT TWO MEMBERS TO THE BOARD OF MANAGERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DRAFT OF THE FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND EMAILED TO THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS EMAILED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOD MEMBER, SUBMITTED, AND REVIEWED BY THE ENTIRE BOD. IF ANY CONFLICTS ARISE WITH ANY MEMBER, THAT MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS. THERE IS ALSO A CORPORATE COMPLIANCE POLICY WHICH IS REVIEWED WITH ALL EMPLOYEES ANNUALLY AND PERIODICALLY AUDITED WITH RESPECT TO OPERATIONAL COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | A REVIEW IS PERFORMED ANNUALLY BY THE BOARD, USING COMPARABLE DATA REGARDING COMPENSATION WITH INPUT FROM THE CEMO STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SALARIES ARE REVIEWED ANNUALLY DURING THE BUDGET PROCESS BY THE VICE PRESIDENT AND THE MANAGEMENT COMPANY ACCOUNTING AND OPERATIONS PERSONNEL. DURING THIS REVIEW SALARY RANGES FOR ALL POSITIONS ARE COMPARED WITH THE RESULTS FROM A BENCHMARKING SALARY SURVEY. THE BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD FOLLOWING A RECOMMENDATION FROM THE COMPENSATION COMMITTEE AND THE ADMINISTRATION AND FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SCOTT H. JOHNSON AND DIANE E. RAY CAN BE REACHED AT ST. LUKE'S EPISCOPAL-PRESBYTERIAN HOSPITAL LOCATED AT 232 SOUTH WOODS MILL ROAD, CHESTERFIELD, MO 63017. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGE IN OVERSIGHT OR SELECTION PROCESS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.