Civic Intelligence

St. Leonard

990T • Fiscal year 2021 • EIN 34-1940863

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

8100 Clyo RoadCenterville, OH 45458

(937) 433-0480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $75,524,714Liabilities 2010: $62,034,354Net Assets 2010: $13,490,3602010Assets 2011: $82,056,082Liabilities 2011: $64,290,343Net Assets 2011: $17,765,7392011Assets 2012: $81,550,562Liabilities 2012: $62,173,859Net Assets 2012: $19,376,7032012Assets 2013: $84,442,351Liabilities 2013: $66,006,132Net Assets 2013: $18,436,2192013Assets 2014: $87,584,969Liabilities 2014: $69,410,675Net Assets 2014: $18,174,2942014Assets 2015: $91,632,911Liabilities 2015: $70,891,579Net Assets 2015: $20,741,3322015Assets 2016: $89,022,109Liabilities 2016: $67,067,459Net Assets 2016: $21,954,6502016Assets 2017: $88,951,698Liabilities 2017: $65,156,142Net Assets 2017: $23,795,5562017Assets 2018: $90,457,439Liabilities 2018: $63,424,584Net Assets 2018: $27,032,8552018Assets 2019: $92,880,089Liabilities 2019: $76,802,070Net Assets 2019: $16,078,0192019Assets 2020: $91,180,983Liabilities 2020: $69,604,715Net Assets 2020: $21,576,2682020Assets 2021: $96,777,617Liabilities 2021: $68,411,059Net Assets 2021: $28,366,5582021Assets 2022: $85,660,193Liabilities 2022: $63,006,086Net Assets 2022: $22,654,1072022Assets 2023: $83,493,353Liabilities 2023: $64,200,954Net Assets 2023: $19,292,3992023Assets 2024: $84,043,620Liabilities 2024: $63,032,464Net Assets 2024: $21,011,1562024

Latest loaded filing

2024

Assets$84,043,620
Liabilities$63,032,464
Net Assets$21,011,156

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,566,1552010Expenses 2011: $19,324,8382011Expenses 2012: $25,473,3902012Revenue 2013: $30,186,835Expenses 2013: $27,826,229Net Income 2013: $2,360,6062013Revenue 2014: $30,153,201Expenses 2014: $28,963,990Net Income 2014: $1,189,2112014Revenue 2015: $14,907,265Expenses 2015: $14,345,816Net Income 2015: $561,4492015Revenue 2016: $32,186,206Expenses 2016: $30,092,143Net Income 2016: $2,094,0632016Revenue 2017: $31,246,605Expenses 2017: $30,212,367Net Income 2017: $1,034,2382017Revenue 2018: $33,619,371Expenses 2018: $30,142,784Net Income 2018: $3,476,5872018Revenue 2019: $31,796,558Expenses 2019: $29,844,860Net Income 2019: $1,951,6982019Revenue 2020: $35,257,686Expenses 2020: $29,950,853Net Income 2020: $5,306,8332020Revenue 2021: $31,237,067Expenses 2021: $30,047,578Net Income 2021: $1,189,4892021Revenue 2022: $31,380,822Expenses 2022: $34,112,615Net Income 2022: -$2,731,7932022Revenue 2023: $27,138,682Expenses 2023: $30,823,258Net Income 2023: -$3,684,5762023Revenue 2024: $32,966,147Expenses 2024: $32,934,961Net Income 2024: $31,1862024

Latest loaded filing

2024

Revenue$32,966,147
Expenses$32,934,961
Net Income$31,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

Filing and Contact Details

Filer

Filer Name
St Leonard
EIN
34-1940863
Phone
9374330480
Address
8100 CLYO ROAD, CENTERVILLE, OH 45458

Signing Officer

Name
Alisa Iffland
Title
Vice President of Finance
Phone
9374330480
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Heather Adkins
Phone
3032989100
Raw XML Appendix156 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
IRS990T/BooksInCareOfDetail/PersonNm0ALISA IFFLAND
IRS990T/BooksInCareOfDetail/PhoneNum05674550414
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 S WYNN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043616
IRS990T/BookValueAssetsEOYAmt096777617
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt012209
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/EmployeeBenefitProgramAmt031277
IRS990TScheduleA/GrossProfitAmt020449
IRS990TScheduleA/GrossReceiptsOrSalesAmt020449
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt020449
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt08992
IRS990TScheduleA/OtherIncomeAmt06866
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PrincipalBusinessActivityCd2900099
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt08100 CLYO RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CENTERVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045458
IRS990TScheduleA/RepairsAndMaintenanceAmt06493
IRS990TScheduleA/SalariesAndWagesAmt0114342
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2161104
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt05343
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06866
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15343
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt220449
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15343
IRS990TScheduleA/TotUnrltTrdBusIncmAmt220449
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF CROPS
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc2WELLNESS CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt06866
IRS990TScheduleA/UBIBeforeNOLDedAmt15343
IRS990TScheduleA/UBIBeforeNOLDedAmt2-140655
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06866
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15343
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-140655
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt012209
IRS990T/TotalUBTIComputedAmt012209
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA IFFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09374330480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LEONARD
ReturnHeader/Filer/BusinessNameControlTxt0STLE
ReturnHeader/Filer/EIN0341940863
ReturnHeader/Filer/PhoneNum09374330480
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 CLYO ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER ADKINS
ReturnHeader/ReturnTs02022-05-16T18:06:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IFFLAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$84.0$63.0$21.0$33.0$32.9$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$64.2$19.3$27.1$30.8$3.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$63.0$22.7$31.4$34.1$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$68.4$28.4$31.2$30.0$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$69.6$21.6$35.3$30.0$5.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$76.8$16.1$31.8$29.8$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$63.4$27.0$33.6$30.1$3.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$65.2$23.8$31.2$30.2$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$67.1$22.0$32.2$30.1$2.09
2015Detailed filing. Detailed filing data is available for this year.$91.6$70.9$20.7$14.9$14.3$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$69.4$18.2$30.2$29.0$1.19
2013Detailed filing. Detailed filing data is available for this year.$84.4$66.0$18.4$30.2$27.8$2.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$62.2$19.4$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$64.3$17.8$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$62.0$13.5$18.6