Civic Intelligence

Le Royer Foundation

990 • Fiscal year 2014 • EIN 30-0135130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

326 West 64th StreetChicago, IL 60621

(773) 962-4100

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$394,510

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$80,154,009

Down $26,613,225 (-25%) from 2013

Net Assets

Down

$80,085,135

Down $26,622,340 (-25%) from 2013

Liabilities

Up

$68,874

Up $9,115 (+15%) from 2013

Revenue

Up

$8,696,686

Up $3,015,423 (+53%) from 2013

Expenses

Up

$382,361

Up $32,242 (+9.2%) from 2013

Net Income

Up

$8,314,325

Up $2,983,181 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $87,671,179Liabilities 2010: $38,243Net Assets 2010: $87,632,9362010Assets 2011: $90,730,573Liabilities 2011: $41,927Net Assets 2011: $90,688,6462011Assets 2012: $95,110,720Liabilities 2012: $135,420Net Assets 2012: $94,975,3002012Assets 2013: $106,767,234Liabilities 2013: $59,759Net Assets 2013: $106,707,4752013Assets 2014: $80,154,009Liabilities 2014: $68,874Net Assets 2014: $80,085,1352014Assets 2015: $77,786,784Liabilities 2015: $65,055Net Assets 2015: $77,721,7292015Assets 2016: $86,657,288Liabilities 2016: $90,146Net Assets 2016: $86,567,1422016Assets 2017: $94,021,791Liabilities 2017: $112,158Net Assets 2017: $93,909,6332017Assets 2018: $85,483,488Liabilities 2018: $101,186Net Assets 2018: $85,382,3022018Assets 2019: $97,485,202Liabilities 2019: $108,954Net Assets 2019: $97,376,2482019Assets 2020: $93,634,306Liabilities 2020: $53,133Net Assets 2020: $93,581,1732020Assets 2021: $108,717,491Liabilities 2021: $64,966Net Assets 2021: $108,652,5252021Assets 2022: $93,189,072Liabilities 2022: $64,544Net Assets 2022: $93,124,5282022Assets 2023: $93,369,807Liabilities 2023: $56,965Net Assets 2023: $93,312,8422023Assets 2024: $87,709,097Liabilities 2024: $38,281Net Assets 2024: $87,670,8162024

Highlighted filing

2014

Assets$80,154,009
Liabilities$68,874
Net Assets$80,085,135

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $185,8652010Expenses 2011: $266,5652011Expenses 2012: $300,5592012Revenue 2013: $5,681,263Expenses 2013: $350,119Net Income 2013: $5,331,1442013Revenue 2014: $8,696,686Expenses 2014: $382,361Net Income 2014: $8,314,3252014Revenue 2015: $3,673,492Expenses 2015: $331,252Net Income 2015: $3,342,2402015Revenue 2016: $1,755,640Expenses 2016: $301,679Net Income 2016: $1,453,9612016Revenue 2017: $2,401,894Expenses 2017: $423,449Net Income 2017: $1,978,4452017Revenue 2018: $2,461,793Expenses 2018: $439,700Net Income 2018: $2,022,0932018Revenue 2019: $2,824,303Expenses 2019: $453,748Net Income 2019: $2,370,5552019Revenue 2020: $2,349,372Expenses 2020: $254,028Net Income 2020: $2,095,3442020Revenue 2021: $2,723,129Expenses 2021: $242,539Net Income 2021: $2,480,5902021Revenue 2022: $1,998,359Expenses 2022: $6,247,127Net Income 2022: -$4,248,7682022Revenue 2023: $2,403,339Expenses 2023: $272,991Net Income 2023: $2,130,3482023Revenue 2024: $2,266,103Expenses 2024: $227,623Net Income 2024: $2,038,4802024

Highlighted filing

2014

Revenue$8,696,686
Expenses$382,361
Net Income$8,314,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$67,496,193
Mission and Program Overview

Mission

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.

The mission of Le Royer Foundation (LRF) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,527,320$80,088,246▼ $26,439,074
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$106,767,234$80,154,009▼ $26,613,225
Other Assets Total$239,914$65,763▼ $174,151
Liabilities
Accounts Payable and Accrued Expenses$59,759$68,874▲ $9,115
Other Liabilities$0$0→ $0
Total Liabilities$59,759$68,874▲ $9,115
Net Assets / Fund Balance
Unrestricted Net Assets$106,707,475$80,085,135▼ $26,622,340
Total Net Assets Fund Balance$106,707,475$80,085,135▼ $26,622,340
Total Liabilities and Net Assets / Fund Balance$106,767,234$80,154,009▼ $26,613,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chairperson
-Trustee
-Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edgar Lomax CompanyInvestment Advisor6564 LOISDALE COURT SUITE 30, Springfield, VA 22150$261,830
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,696,686
Other Revenue
$0
Change in Net Assets
$8,314,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$382,361-$382,361
Total Functional Expenses$0$382,361$0$382,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 15 PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES

The foundation does not have any 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.

Form 990, Part VI, Line 4 Significant changes to organizational documents

The organization changed its name during 2014.

Form 990, Part VI, Line 6 Classes of members or stockholders

St. Bernard Health Network, A related tax-exempt, is the sole corporate member of Le Royer Foundation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

As the sole corporate member of Le Royer Foundation, St. Bernard Health Network has the right to appoint members of the governing body of Le Royer Foundation.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

As the sole corporate member of Le Royer Foundation, St. Bernard Health Network has the right to approve or ratify significant decisions of Le Royer Foundation's governing body. Such rights include, but are not limited to, approving budgets, approving the selection of the Foundation's auditors, and approving members of the governing body of Le Royer Foundation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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 monitor any conflict of interest issues with officers, key employees, and management.

Form 990, Part VI, Line 19 Required documents available to the public

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.

Filing and Contact Details

Filer

Filer Name
Le Royer Foundation
EIN
30-0135130
Phone
7739624100
Address
326 West 64th Street, Chicago, IL 60621

Signing Officer

Name
Charles Holland
Title
Board Trustee
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
John Woodhull
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Equity Transfer to St. Bernard Hospital - -33460625;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Corporations (St. Bernard Health Network & Affiliates) follow the provisions of 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. As of December 31, 2014 and 2013, the Corporations do not have a liability for unrecognized tax benefits.

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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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2SR MARY POKORNY OP
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6CHARLES HOLLAND JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7SR JANE WAHLEITHNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8SR SHEILA BOASE
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IRS990/OtherChangesInNetAssetsAmt0-33460625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHARLES HOLLAND JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05681263
IRS990/PYOtherExpensesAmt0350119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05331144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05681263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08314325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST BERNARD HOSPITAL: LE ROYER FOUNDATION SUPPORTS ST BERNARD HOSPITAL BY PROVIDING GUARANTEES ON CERTAIN LOANS OBTAINED BY ST BERNARD HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11h DESCRIPTION OF NON-MONETARY SUPPORT
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362264414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BERNARD HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporations (St. Bernard Health Network & Affiliates) follow the provisions of 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. As of December 31, 2014 and 2013, the Corporations do not have a liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0CHARLES HOLLAND JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0394510
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equity Transfer to construct an ambulatory care and medical office building
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-22
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0362264414
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt033460626
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0503(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ST BERNARD HOSPITAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0326 WEST 64TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Chicago
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060621
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0On September 22, 2014, the Foundation transferred $33,460,626 to St. Bernard Hospital, a supported tax exempt organization, to construct an ambulatory care and medical office building to enhance access to healthcare services and better meet the needs of the community. Construction began in November 2014 with a scheduled completion date of June 2016.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part III Equity Transfer
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS NAME DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St. Bernard Health Network, A related tax-exempt, is the sole corporate member of Le Royer Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As the sole corporate member of Le Royer Foundation, St. Bernard Health Network has the right to appoint members of the governing body of Le Royer Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As the sole corporate member of Le Royer Foundation, St. Bernard Health Network has the right to approve or ratify significant decisions of Le Royer Foundation's governing body. Such rights include, but are not limited to, approving budgets, approving the selection of the Foundation's auditors, and approving members of the governing body of Le Royer Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/SupplementalInformationDetail/ExplanationTxt6Written 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 monitor any conflict of interest issues with officers, key employees, and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/SupplementalInformationDetail/ExplanationTxt8Equity Transfer to St. Bernard Hospital - -33460625;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4 Significant changes to organizational documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SBHN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BERNARD HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST BERNARD HEALTH NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BERNARD HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362264414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201903584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364322147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0326 WEST 64TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1326 WEST 64TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2326 WEST 64TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$0.04$87.7$2.27$0.23$2.04
2023Detailed filing. Detailed filing data is available for this year.$93.4$0.06$93.3$2.40$0.27$2.13
2022Detailed filing. Detailed filing data is available for this year.$93.2$0.06$93.1$2.00$6.25$4.25
2021Detailed filing. Detailed filing data is available for this year.$109$0.06$109$2.72$0.24$2.48
2020Detailed filing. Detailed filing data is available for this year.$93.6$0.05$93.6$2.35$0.25$2.10
2019Detailed filing. Detailed filing data is available for this year.$97.5$0.11$97.4$2.82$0.45$2.37
2018Detailed filing. Detailed filing data is available for this year.$85.5$0.10$85.4$2.46$0.44$2.02
2017Detailed filing. Detailed filing data is available for this year.$94.0$0.11$93.9$2.40$0.42$1.98
2016Detailed filing. Detailed filing data is available for this year.$86.7$0.09$86.6$1.76$0.30$1.45
2015Detailed filing. Detailed filing data is available for this year.$77.8$0.07$77.7$3.67$0.33$3.34
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.07$80.1$8.70$0.38$8.31
2013Detailed filing. Detailed filing data is available for this year.$107$0.06$107$5.68$0.35$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$0.14$95.0$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$0.04$90.7$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$0.04$87.6$0.19