Civic Intelligence

Barrow Foundation Uk

990 • Fiscal year 2012 • EIN 31-1724184

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

350 West Thomas Road85013
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,897,200Liabilities 2010: $10,082Net Assets 2010: $2,887,1182010Assets 2011: $3,233,120Liabilities 2011: $24,955Net Assets 2011: $3,208,1652011Assets 2012: $3,112,489Liabilities 2012: $112Net Assets 2012: $3,112,3772012Assets 2013: $3,568,695Liabilities 2013: $13,786Net Assets 2013: $3,554,9092013Assets 2014: $3,963,241Liabilities 2014: $0Net Assets 2014: $3,963,2412014Assets 2015: $3,947,823Liabilities 2015: $15,904Net Assets 2015: $3,931,9192015Assets 2016: $3,514,158Liabilities 2016: $20,886Net Assets 2016: $3,493,2722016Assets 2017: $3,779,056Liabilities 2017: $0Net Assets 2017: $3,779,0562017Assets 2018: $3,874,720Liabilities 2018: $36,604Net Assets 2018: $3,838,1162018Assets 2019: $3,974,702Liabilities 2019: $72,769Net Assets 2019: $3,901,9332019Assets 2021: $4,903,230Liabilities 2021: $76,202Net Assets 2021: $4,827,0282021Assets 2022: $3,892,499Liabilities 2022: $0Net Assets 2022: $3,892,4992022Assets 2023: $4,159,729Liabilities 2023: $15,264Net Assets 2023: $4,144,4652023Assets 2024: $4,745,679Liabilities 2024: $56,654Net Assets 2024: $4,689,0252024Assets 2025: $2,112,525Liabilities 2025: $47,777Net Assets 2025: $2,064,7482025

Highlighted filing

2012

Assets$3,112,489
Liabilities$112
Net Assets$3,112,377

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $152,2482010Expenses 2011: $191,5102011Expenses 2012: $260,1402012Expenses 2013: $316,1842013Revenue 2014: $370,719Expenses 2014: $416,063Net Income 2014: -$45,3442014Revenue 2015: $486,147Expenses 2015: $491,194Net Income 2015: -$5,0472015Revenue 2016: $445,219Expenses 2016: $658,842Net Income 2016: -$213,6232016Revenue 2017: $231,510Expenses 2017: $227,669Net Income 2017: $3,8412017Revenue 2018: $267,781Expenses 2018: $299,124Net Income 2018: -$31,3432018Revenue 2019: $244,441Expenses 2019: $271,775Net Income 2019: -$27,3342019Revenue 2021: $149,933Expenses 2021: $202,051Net Income 2021: -$52,1182021Revenue 2022: $653,344Expenses 2022: $261,059Net Income 2022: $392,2852022Revenue 2023: $116,895Expenses 2023: $247,513Net Income 2023: -$130,6182023Revenue 2024: $340,554Expenses 2024: $80,291Net Income 2024: $260,2632024Revenue 2025: $425,442Expenses 2025: $3,160,587Net Income 2025: -$2,735,1452025

Highlighted filing

2012

Revenue-
Expenses$260,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$761,237
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Traveling Fellowship
Filing and Contact Details

Filer

EIN
31-1724184
Raw XML AppendixShowing 400 of 636 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY0112
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Traveling Fellowship
IRS990/Activity2/Expense02007
IRS990/Activity2/Grants02007
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0To support the charitable work of St. Joseph's Hospital and Medical Center, including supporting the clinical services at Barrow Neurological Institute.
IRS990/AddressPrincipalOfficerUS/AddressLine10350 WEST THOMAS ROAD
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085013
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0none
IRS990/ContributionsGrantsCurrentYear0142799
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0grants to support st. joseph's hospital and medical center.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0193179
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017536
IRS990/FeesForServicesAccounting/Total017536
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021737
IRS990/FeesForServicesInvstMgmntFees/Total021737
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices099581
IRS990/FeesForServicesOther/Total099581
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices02007
IRS990/ForeignGrants/Total02007
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Robert spetzler MD
IRS990/Form990PartVIISectionA/NamePerson1Linda hunt
IRS990/Form990PartVIISectionA/NamePerson2Tom bible
IRS990/Form990PartVIISectionA/NamePerson3Jenny brown
IRS990/Form990PartVIISectionA/NamePerson4Yo Yo Allalouf
IRS990/Form990PartVIISectionA/NamePerson5Mary Jane Crist
IRS990/Form990PartVIISectionA/NamePerson6CHRIS PRIESTLY
IRS990/Form990PartVIISectionA/NamePerson7PHILLIP VAN HILLE
IRS990/Form990PartVIISectionA/NamePerson8TOM REAHARD
IRS990/Form990PartVIISectionA/NamePerson9KATHY KRAMER
IRS990/Form990PartVIISectionA/NamePerson10JOHN PETERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation196637
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510654
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation926361
IRS990/Form990PartVIISectionA/OtherCompensation1045485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1912528
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs585746
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9175216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10356492
IRS990/Form990PartVIISectionA/Title0trustee
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3trustee
IRS990/Form990PartVIISectionA/Title4trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9CAO & TRUSTEE(FROM 04/25/2012)
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0294668
IRS990/Gaming0false
IRS990/Grants093598
IRS990/GrantsAndSimilarAmntsCY095605
IRS990/GrantsAndSimilarAmntsPriorYear0133065
IRS990/GrantsPayable/BOY024955
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices093598
IRS990/GrantsToDomesticOrgs/Total093598
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0528118
IRS990/GrossReceipts0761237
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0384773
IRS990/InvestmentIncome/ExclusionAmount090105
IRS990/InvestmentIncomePriorYear088078
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn090105
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02836076
IRS990/InvestmentsPubTradedSecurities/EOY02808868
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0233450
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0KATHY KRAMER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03208165
IRS990/NetAssetsOrFundBalancesEOY03112377
IRS990/NetGainOrLossInvestments/ExclusionAmount0294668
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0294668
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03016
IRS990/OfficeExpenses/Total03016
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear058445
IRS990/OtherExpensesCurrentYear0164535
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01336
IRS990/OtherExpenses/Total01336
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0215
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0215
IRS990/OtherRevenueMisc/TotalRevenueColumn0215
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY08497
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-363435
IRS990/ReconcilationRevenueExpenses0267647
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0142799
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0267647
IRS990/RevenuesLessExpensesPriorYear0-103432
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0397044
IRS990/SavingsAndTempCashInvestments/EOY0295124
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0The 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/SumOfAmounts0260140
IRS990ScheduleA/SupportedOrgInformation/Amount0260140
IRS990ScheduleA/SupportedOrgInformation/EIN0941196203
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL & MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03150000
IRS990ScheduleD/CurrentYear/EndOfYearBalance03058650
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02248
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02865841
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03150000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0482981
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0198822
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02670451
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02865841
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0299004
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0103614
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03395190
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02670451
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-588055
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0136684
IRS990ScheduleD/CurrentYear/OtherExpenditures093598
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0267647
IRS990ScheduleD/ExcessOrDeficitPerFS0-95788
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021737
IRS990ScheduleD/ExpensesSubtotal0238403
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are used to support the Barrow Neurological Institute's research and medical education programs.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D Part V, Line 4
IRS990ScheduleD/InvestmentExpensesNotIncluded021737
IRS990ScheduleD/InvestmentExpensesNotIncluded2021737
IRS990ScheduleD/NetUnrealizedGainsInvestments0-363435
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-363435
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900-363435
IRS990ScheduleD/RevenueNotRptdOnFinStmt021737
IRS990ScheduleD/RevenueSubtotal0506050
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-363435
IRS990ScheduleD/TotalExpenses0260140
IRS990ScheduleD/TotalExpensesPerForm9900260140
IRS990ScheduleD/TotalRevenue0527787
IRS990ScheduleD/TotalRevenuePerForm9900527787
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0238403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0142615
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FELLOWSHIP
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0219120
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures12007
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Investments
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS. PART I, LINE 3(1)(f) INVESTMENTS 219,245 BANK FEES (125) ----------- TOTAL 219,120
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PART I, LINE 3, COLUMN F
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant02007
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance00
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0N/A
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Europe/Iceland/Greenland
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0TRAVELLING FELLOWSHIP
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.43$3.16$2.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.06$4.69$0.34$0.08$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.12$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.65$0.26$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.83$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.07$3.90$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.04$3.84$0.27$0.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.45$0.66$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.49$0.49$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.37$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.55$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.15