Civic Intelligence

Saint Alphonsus Health System Inc.

990 • Fiscal year 2012 • EIN 27-1929502

Jul 01, 2011 to Jun 30, 2012 • Filed on May 20, 2013

1055 North Curtis Road83706-1370
Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,513,266

No earlier filing loaded for comparison.

Net Assets

-$996,559

No earlier filing loaded for comparison.

Liabilities

$3,509,825

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,181,485

No earlier filing loaded for comparison.

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.

$100M$50M$0-$50MAssets 2012: $2,513,266Liabilities 2012: $3,509,825Net Assets 2012: -$996,5592012Assets 2013: $2,066,190Liabilities 2013: $6,807,630Net Assets 2013: -$4,741,4402013Assets 2014: $2,021,143Liabilities 2014: $12,293,909Net Assets 2014: -$10,272,7662014Assets 2015: $6,005,554Liabilities 2015: $21,438,657Net Assets 2015: -$15,433,1032015Assets 2016: $7,112,338Liabilities 2016: $21,306,675Net Assets 2016: -$14,194,3372016Assets 2017: $13,379,360Liabilities 2017: $24,076,753Net Assets 2017: -$10,697,3932017Assets 2018: $15,756,662Liabilities 2018: $28,273,762Net Assets 2018: -$12,517,1002018Assets 2019: $17,179,285Liabilities 2019: $23,259,761Net Assets 2019: -$6,080,4762019Assets 2020: $27,211,183Liabilities 2020: $30,920,262Net Assets 2020: -$3,709,0792020Assets 2021: $30,323,841Liabilities 2021: $33,809,786Net Assets 2021: -$3,485,9452021Assets 2022: $36,682,352Liabilities 2022: $39,893,696Net Assets 2022: -$3,211,3442022Assets 2024: $63,421,189Liabilities 2024: $67,454,519Net Assets 2024: -$4,033,3302024

Highlighted filing

2012

Assets$2,513,266
Liabilities$3,509,825
Net Assets-$996,559

Operations Trend

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

$100M$50M$0-$50MExpenses 2012: $16,181,4852012Expenses 2013: $55,554,8072013Revenue 2014: $29,702,938Expenses 2014: $35,234,264Net Income 2014: -$5,531,3262014Revenue 2015: $37,415,812Expenses 2015: $42,576,149Net Income 2015: -$5,160,3372015Revenue 2016: $46,643,977Expenses 2016: $45,405,211Net Income 2016: $1,238,7662016Revenue 2017: $49,936,309Expenses 2017: $46,546,136Net Income 2017: $3,390,1732017Revenue 2018: $56,065,287Expenses 2018: $58,003,902Net Income 2018: -$1,938,6152018Revenue 2019: $65,675,646Expenses 2019: $59,241,106Net Income 2019: $6,434,5402019Revenue 2020: $64,951,070Expenses 2020: $62,568,173Net Income 2020: $2,382,8972020Revenue 2021: $65,041,457Expenses 2021: $64,833,381Net Income 2021: $208,0762021Revenue 2022: $81,926,499Expenses 2022: $81,651,898Net Income 2022: $274,6012022Revenue 2024: $92,317,516Expenses 2024: $92,387,015Net Income 2024: -$69,4992024

Highlighted filing

2012

Revenue-
Expenses$16,181,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 20, 2013
Return Version
2011v1.5
Gross Receipts
$15,329,892
Mission and Program Overview

Mission

We, saint alphonsus health system and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.saint alphonsus health system is a member of trinity health.

Major Activities

Activity 2
The mission statement for saint alphonsus health system, inc. Is as follows:we serve together in trinity healthin the spirit of the gospelto heal body, mind and spiritto improve the health of our communitiesand to steward the resources entrusted to us.
Filing and Contact Details

Filer

EIN
27-1929502
Raw XML AppendixShowing 400 of 2,612 raw XML fields

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IRS990/Activity2/Description0THE MISSION STATEMENT FOR SAINT ALPHONSUS HEALTH SYSTEM, INC. IS AS FOLLOWS:WE SERVE TOGETHER IN TRINITY HEALTHIN THE SPIRIT OF THE GOSPELTO HEAL BODY, MIND AND SPIRITTO IMPROVE THE HEALTH OF OUR COMMUNITIESAND TO STEWARD THE RESOURCES ENTRUSTED TO US.
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IRS990/Description0SAINT ALPHONSUS HEALTH SYSTEM IS THE SOLE MEMBER OF FOUR HOSPITAL ORGANIZATIONS: -SAINT ALPHONSUS REGIONAL MEDICAL CENTER IN BOISE, IDAHO-SAINT ALPHONSUS MEDICAL CENTER - NAMPA IN NAMPA, IDAHO-SAINT ALPHONSUS MEDICAL CENTER - ONTARIO IN ONTARIO, OREGON-SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY IN BAKER CITY, OREGONTOGETHER, THEIR PURPOSE IS TO SERVE THE 21ST CENTURY HEALTHCARE NEEDS OF THE PEOPLE WHO LIVE FROM THE TREASURE VALLEY TO THE I-84 CORRIDOR IN EASTERN OREGON. CURRENTLY, THE HEALTH SYSTEM (WHICH IS COMPRISED OF MORE THAN 4,000 ASSOCIATES AND A 950+ MEDICAL STAFF) SERVES OVER 700,000 PEOPLE IN TWO STATES.
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IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/EIN0351443425
IRS990ScheduleA/SupportedOrgInformation/EIN1820200895
IRS990ScheduleA/SupportedOrgInformation/EIN2820200896
IRS990ScheduleA/SupportedOrgInformation/EIN3271789847
IRS990ScheduleA/SupportedOrgInformation/EIN4271790052
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc40
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRINITY HEALTH CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SAINT ALPHONSUS REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SAINT ALPHONSUS MEDICAL CENTER - NAMPA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13SAINT ALPHONSUS MEDICAL CENTER - ONTARIO
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$67.5$4.03$92.3$92.4$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$39.9$3.21$81.9$81.7$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$33.8$3.49$65.0$64.8$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$30.9$3.71$65.0$62.6$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$23.3$6.08$65.7$59.2$6.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$28.3$12.5$56.1$58.0$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$24.1$10.7$49.9$46.5$3.39
2016Detailed filing. Detailed filing data is available for this year.$7.11$21.3$14.2$46.6$45.4$1.24
2015Detailed filing. Detailed filing data is available for this year.$6.01$21.4$15.4$37.4$42.6$5.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$12.3$10.3$29.7$35.2$5.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$6.81$4.74$55.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.51$1.00$16.2