Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% 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
$87,671,179
No earlier filing loaded for comparison.
Net Assets
$87,632,936
No earlier filing loaded for comparison.
Liabilities
$38,243
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$185,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is the mission of Le Royer Foundation (LRF) to support St. Bernard Health Network and St. Bernard Hospital, related tax-exempts, and to conduct its business affairs in a manner consistent with the objectives and philosophy of the Religious Hospitallers of St. Joseph.
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 | 33706 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38243 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ST. BERNARD FOUNDATION (SBF) IS TO SUPPORT ST. BERNARD HEALTH NETWORK AND ST. BERNARD HOSPITAL, RELATED TAX-EXEMPTS, IN A MANNER CONSISTENT WITH THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 326 WEST 64TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60621 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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/ChangesToOrganizingDocs | 0 | false |
| 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/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6564 LOISDALE COURT SUITE 310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22150 |
| IRS990/ContractorCompensation/Compensation | 0 | 136397 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT ADVISOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EDGAR LOMAX COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| 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 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 185865 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 185865 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| 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/NamePerson | 0 | GREGORY WHITEHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR MARY POKORNY OP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR ROSEMARIE KUGEL RHSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL HARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA CEROVSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK BAGATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR ELIZABETH VAN STRATEN RHSJ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1491881 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossAmountSalesAssets/Securities | 0 | 19276097 |
| IRS990/GrossReceipts | 0 | 20991281 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3207065 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1715184 |
| IRS990/InvestmentIncomePriorYear | 0 | -2397337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1715184 |
| 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 | 46458248 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 87420048 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17784216 |
| 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 | IT IS THE MISSION OF ST. BERNARD FOUNDATION (SBF) TO SUPPORT ST. BERNARD HEALTH NETWORK AND ST. BERNARD HOSPITAL, RELATED TAX-EXEMPTS, AND TO CONDUCT ITS BUSINESS AFFAIRS IN A MANNER CONSISTENT WITH THE OBJECTIVES AND PHILOSOPHY OF THE RELIGIOUS HOSPITALLERS OF ST. JOSEPH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | SR ELIZABETH VAN STRATEN RHSJ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46658540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87632936 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1491881 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1491881 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 233998 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 155947 |
| IRS990/OtherExpensesCurrentYear | 0 | 185865 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| 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 | false |
| IRS990/ReconcilationOtherChanges | 0 | 37953196 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3021200 |
| 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 | 3021200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2553284 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362264414 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST BERNARD HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 0 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3021200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10261642 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 86997875 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 185865 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATIONS (ST. BERNARD HOSPITAL & AFFILIATES) PREVIOUSLY ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON WHEN THE TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. AT THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THE CORPORATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 185865 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 185865 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1528999 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1528999 |
| IRS990ScheduleD/OtherAmount | 0 | 5711443 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 86997875 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 92709318 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 909944 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 95148261 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 185865 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3021200 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7240442 |
| IRS990ScheduleD/TotalExpenses | 0 | 185865 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 185865 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 3207065 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3207065 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 86997875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 98169461 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ST. BERNARD HEALTH NETWORK, A RELATED TAX-EXEMPT, IS THE SOLE MEMBER OF ST. BERNARD FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS THE SOLE CORPORATE MEMBER OF ST. BERNARD FOUNDATION, ST. BERNARD HEALTH NETWORK HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY OF ST. BERNARD FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS THE SOLE CORPORATE MEMBER OF ST. BERNARD FOUNDATION, ST. BERNARD HEALTH NETWORK HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF ST. BERNARD FOUNDATION'S GOVERNING BODY. SUCH RIGHTS INCLUDE APPROVING BUDGETS, APPROVING THE SELECTION OF THE FOUNDATION'S AUDITORS, AND APPROVING MEMBERS OF THE GOVERNING BODY OF ST. BERNARD FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A FULL COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE OF THE INDEPENDENT GOVERNING BODY REVIEWS THE FORM 990 IN DETAIL, AND REPORTS TO THE FULL GOVERNING BODY AT A BOARD MEETING. DURING THE BOARD MEETING ANY QUESTIONS OR DISCUSSIONS RELATED TO THE FORM 990 ARE ADDRESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WRITTEN CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED AND SIGNED BY EACH MEMBER OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE CORPORATE BOARD OFFICERS MONITOR ANY CONFLICTS AND PROHIBIT ANY GOVERNING BODY MEMBER FROM PARTICIPATING IN ANY DELIBERATION OR DECISION WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST. CORPORATE OFFICERS, INCLUDING THE CEO AND CHIEF COMPLIANCE OFFICER, MONITOR ANY CONFLICT OF INTEREST ISSUES WITH OFFICERS, KEY EMPLOYEES, AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FOUNDATION DOES NOT HAVE COMPENSATED OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES PER THE IRS' DEFINITION. THEREFORE, THE QUESTIONS IN FORM 990, PART VI, LINES 15A AND 15B ARE NOT APPLICABLE AND HAVE BEEN INTENTIONALLY ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SR ELIZABETH VAN STRATEN RHSJ - SR ELIZABETH VAN STRATEN, RHSJ, VICE CHAIRPERSON, DEVOTES APPROXIMATELY 40 HOURS A WEEK TO ST. BERNARD HOSPITAL AND APPROXIMATELY 1 HOUR A WEEK TO ST. BERNARD HEALTH NETWORK AND ST. BERNARD HOUSING DEVELOPMENT CORPORATION, RELATED TAX-EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 1528999; EQUITY TRANSFER FROM ST BERNARD HEALTH NETWORK - 36424197; |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Classes of members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Members or stockholders electing members of governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Review of form 990 by governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Public Disclosure |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Average hours worked per week for related organization |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Other changes in net assets or fund balances |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, LINEA 15A AND 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VII, Section A, Column B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part XI, Line 5 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 326 WEST 64TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 326 WEST 64TH STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CHICAGO |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 60621 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 60621 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | SBHN |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 201903584 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 364322147 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ST BERNARD HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ST BERNARD HEALTH NETWORK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ST BERNARD HOUSING DEVELOPMENT CORP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HEALTHCARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HEALTHCARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOUSING DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 11 - Type II |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 11 - Type II |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 324 West 64th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chicago |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.