Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1724184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,112,489
Down $120,631 (-3.7%) from 2011
Net Assets
Down$3,112,377
Down $95,788 (-3.0%) from 2011
Liabilities
Down$112
Down $24,843 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$260,140
Up $68,630 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the charity is to support the charitable work of st. Joseph's hospital and medical center (st. Joseph's) including in particular the provision of clinical services at barrow neurological institute and of all necessary ancillary care and assistance (including transportation from wherever in the world) for patients in need of such services; or other healthcare institutions which are associated with st. Joseph's.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Traveling Fellowship |
| IRS990/Activity2/Expense | 0 | 2007 |
| IRS990/Activity2/Grants | 0 | 2007 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To support the charitable work of St. Joseph's Hospital and Medical Center, including supporting the clinical services at Barrow Neurological Institute. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 WEST THOMAS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85013 |
| IRS990/Advertising/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/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| 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 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | none |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | grants to support st. joseph's hospital and medical center. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 193179 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17536 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17536 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 21737 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21737 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99581 |
| IRS990/FeesForServicesOther/Total | 0 | 99581 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 2007 |
| IRS990/ForeignGrants/Total | 0 | 2007 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert spetzler MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom bible |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jenny brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Yo Yo Allalouf |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Jane Crist |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS PRIESTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILLIP VAN HILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM REAHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN PETERS |
| 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 | 96637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 45485 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 912528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 85746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 175216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 356492 |
| IRS990/Form990PartVIISectionA/Title | 0 | trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CAO & TRUSTEE(FROM 04/25/2012) |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 294668 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 93598 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 95605 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 133065 |
| IRS990/GrantsPayable/BOY | 0 | 24955 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 93598 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 93598 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 528118 |
| IRS990/GrossReceipts | 0 | 761237 |
| 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/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| 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 | 384773 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90105 |
| IRS990/InvestmentIncomePriorYear | 0 | 88078 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90105 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 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 | 2836076 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2808868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 233450 |
| 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 | THE MISSION OF THE CHARITY IS TO SUPPORT THE CHARITABLE WORK OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (ST. JOSEPH'S) INCLUDING IN PARTICULAR THE PROVISION OF CLINICAL SERVICES AT BARROW NEUROLOGICAL INSTITUTE AND OF ALL NECESSARY ANCILLARY CARE AND ASSISTANCE (INCLUDING TRANSPORTATION FROM WHEREVER IN THE WORLD) FOR PATIENTS IN NEED OF SUCH SERVICES; OR OTHER HEALTHCARE INSTITUTIONS WHICH ARE ASSOCIATED WITH ST. JOSEPH'S. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY KRAMER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3208165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3112377 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 294668 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 294668 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3016 |
| IRS990/OfficeExpenses/Total | 0 | 3016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 58445 |
| IRS990/OtherExpensesCurrentYear | 0 | 164535 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1336 |
| IRS990/OtherExpenses/Total | 0 | 1336 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 215 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 215 |
| 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/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8497 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -363435 |
| IRS990/ReconcilationRevenueExpenses | 0 | 267647 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 142799 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 267647 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103432 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 397044 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 295124 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | The Foundation provided or purchased for the benefit of Dignity Health DBA St. Joseph's Hospital and Medical Center, various services, facilities and goods. See Form 990, part IX for further detail. |
| IRS990ScheduleA/SumOfAmounts | 0 | 260140 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 260140 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 941196203 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL & MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3150000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3058650 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2248 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2865841 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3150000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 482981 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 198822 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2670451 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2865841 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 299004 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 103614 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3395190 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2670451 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -588055 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 136684 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 93598 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 267647 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95788 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 21737 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 238403 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endowment funds are used to support the Barrow Neurological Institute's research and medical education programs. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D Part V, Line 4 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 21737 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 21737 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -363435 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -363435 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -363435 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 21737 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 506050 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -363435 |
| IRS990ScheduleD/TotalExpenses | 0 | 260140 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 260140 |
| IRS990ScheduleD/TotalRevenue | 0 | 527787 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 527787 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 238403 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 142615 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | FELLOWSHIP |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 219120 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 2007 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Investments |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS. PART I, LINE 3(1)(f) INVESTMENTS 219,245 BANK FEES (125) ----------- TOTAL 219,120 |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PART I, LINE 3, COLUMN F |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 0 | 2007 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation | 0 | N/A |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | Europe/Iceland/Greenland |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 0 | TRAVELLING FELLOWSHIP |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.