Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1494981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,502,818
Down $3,000,356 (-12%) from 2011
Net Assets
Down$22,432,593
Down $2,645,664 (-11%) from 2011
Liabilities
Down$70,225
Down $354,692 (-83%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,603,147
Down $359,658 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Columbia st. Mary's foundation ("csm foundation") cultivates philanthropic support for columbia st. Mary's, inc. And its related entities and columbia center inc., to provide programs and services to make a positive difference in the health status and lives of the patients, their families and the community, with a special concern for those who are vulnerable.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70225 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY IMPACT:PRO ACTIVELY FINDING OPPORTUNITIES TO CREATE A POSITIVE DIFFERENCE IN THE HEALTH STATUS AND LIVES OF INDIVIDUALS IN OUR COMMUNITY.1) SETON DENTAL CLINIC - CSM PROGRAM THAT HAS A MISSION OF IMPROVING ORAL HEALTH FOR PEOPLE OF LIMITED RESOURCES. THE PROGRAM HAS FOUR COMPONENTS: URGENT CARE FOR ADULTS, RESTORATIVE CARE FOR ADULTS, SMART SMILES SCHOOL-BASED PREVENTIVE CARE, CHILDRENS RESTORATIVE CARE. URGENT CARE ALLOWS UNINSURED PEOPLE TO RECEIVE IMMEDIATE CARE DURING MORNING WALK-IN HOURS EACH WEEKDAY. RESTORATIVE CARE PROVIDES FILLINGS, DENTAL HYGIENE SERVICES, DENTURES AND OTHER SERVICES TO ADULTS UNDER 150% OF POVERTY LEVELS. THE SMART SMILES PROGRAM SERVES CHILDREN IN SCHOOL SETTINGS BY PROVIDING DENTAL HYGIENE CLEANINGS AND DENTAL SEALANTS TO ANY CHILD IN THE SCHOOLS SERVED BY THE PROGRAM. PROGRAM SUPPORT - $375,000.2) ST. BEN'S CLINIC - CSM CLINIC THAT PROVIDES HEALTH CARE SERVICES TO THE HOMELESS IN MILWAUKEE. - PROGRAM SUPPORT - $75,000.3) COMMUNITY-BASED CHRONIC DISEASE MANAGEMENT - AIMS TO ADDRESS THREE MAJOR HEALTH RISKS HIGH BLOOD PRESSURE, DIABETES, AND OBESITY AMONG LOW-INCOME AFRICAN-AMERICAN ADULTS IN THE CENTRAL CITY. THE PROGRAM PROVIDES LAB SERVICES, DIAGNOSES, AND TREATMENT FREE TO PEOPLE WHO ARE UNINSURED. PROGRAM SUPPORT - $90,000.4) COMMUNITY HEALTH MINISTRY - SERVES AS A HEALTHCARE SAFETY NET FOR LOW-INCOME PEOPLE WHO FACE HEALTH CRISES. PROGRAM SUPPORT - $50,000. 5) HEALTHY BIRTH INITIATIVE - RESPONDS TO THE STARTLING AFRICAN-AMERICAN INFANT MORTALITY RATE IN MILWAUKEE BY DISTRIBUTING PACK N' PLAYS, SLEEP SWADDLES PROMOTING THE USE OF HYDROXYPROGESTERONE, AND SUPPORTING A SAFE SLEEP EDUCATION CAMPAIGN AT CSM. PROGRAM SUPPORT - $27,261. 6) BLANKET OF LOVE - PROVIDES CHILDBIRTH EDUCATION, PREPARATION FOR THE BABY, PARENTING SKILLS, PROBLEM-SOLVING SKILLS, AND EDUCATION ABOUT FAMILY COMMUNICATION FOR AT-RISK WOMEN IN MILWAUKEE. PROGRAM SUPPORT - $30,974.7) CANCER COMMUNITY OUTREACH - PROVIDES MAMMOGRAPHY, COLORECTAL AND PROSTATE SCREENING AND DIAGNOSTIC SERVICES AS NEEDED FOR UNINSURED PEOPLE IN MILWAUKEE AND OZAUKEE COUNTY. PROGRAM SUPPORT - $40,000.8) CSM PEDIATRIC THERAPY PROVIDES PROGRAM SUPPORT AND EQUIPMENT. PROGRAM SUPPORT - $6,932. 9) SACRED HEART REHABILITATION INSTITUTE PROVIDES SUPPORT FOR THE HELMET PROGRAM, ANIMAL ASSISTED THERAPY, AND CHRONIC DISEASE EDUCATION FOR INDIVIDUALS AFFECTED BY STROKE, BRAIN AND SPINAL CORD INJURY. PROGRAM SUPPORT - $7,161. |
| IRS990/Activity2/Expense | 0 | 702328 |
| IRS990/Activity2/Grants | 0 | 702328 |
| IRS990/Activity3/Description | 0 | EXCEPTIONAL PATIENT EXPERIENCE:DELIVERING SERVICES AND AMENITIES TO PROMOTE AN OPTIMAL HEALING ENVIRONMENT FOR PATIENTS AND THEIR LOVED ONES.1) DESIGN AND INSTALLATION OF THE MILWAUKEE CANCER CENTER HEALING GARDEN AT CSM HOSPITAL, MILWAUKEE - $331,754. 2) EXPANSION OF THE COLUMBIA CENTER FAMILY ROOM - $55,000.3) SUPPORT FOR THE CARE CHANNEL TELEVISION SERVICES IN THE HOSPITALS - $5,206. |
| IRS990/Activity3/Expense | 0 | 391960 |
| IRS990/Activity3/Grants | 0 | 391960 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE ACTIVITIES OF COLUMBIA ST. MARY'S INC. AND ITS RELATED ENTITIES AND COLUMBIA CENTER, INC. |
| IRS990/ActivityOther/Expense | 0 | 73557 |
| IRS990/ActivityOther/Grants | 0 | 73557 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4425 N PORT WASHINGTON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53212 |
| IRS990/AllOtherContributions | 0 | 2675994 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 28799 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35916 |
| IRS990/AllOtherExpenses/Total | 0 | 64715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 222937 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 78679 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231410 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3401 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3979 |
| IRS990/ConferencesMeetings/Total | 0 | 7380 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2898931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4896224 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6271 |
| IRS990/DepreciationDepletion/Total | 0 | 6271 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BUILDING OUR PASSION:OPENED IN 2010, THIS GROUND-BREAKING PROJECT CONSOLIDATES COLUMBIA ST. MARYS HOSPITAL'S, COLUMBIA AND MILWAUKEE CAMPUSES INTO ONE. THE NEW COLUMBIA ST. MARYS HOSPITAL, MILWAUKEE PROVIDES THE BLUEPRINT FOR HEALTH CARE TRANSFORMATION IN OUR COMMUNITY, AS WELL AS PROVIDING COST-SAVINGS TO THE ORGANIZATION LEADING TO MORE AFFORDABLE HEALTH CARE FOR EVERYONE. THE EVIDENCE-BASED DESIGN OF OUR NEW EAST SIDE HOSPITAL WILL IMPROVE PATIENT OUTCOMES, INCREASE PATIENT SATISFACTION AND AID IN THE RECRUITMENT AND RETENTION OF TOP QUALITY STAFF. THIS NEW ENVIRONMENT WILL ALLOW US TO BETTER MEET THE SIX AIMS OF THE INSTITUTE OF HEALTHCARE IMPROVEMENT FOR PATIENT CARE TO BE SAFE AND EFFECTIVE, TIMELY AND EFFICIENT, PATIENT CENTERED AND EQUITABLE. COLUMBIA ST. MARYS FOUNDATION IS COMMITTED TO HELPING THE NEW EAST SIDE HOSPITAL GO ABOVE AND BEYOND BY FUNDING ADVANCED TREATMENTS AND TECHNOLOGIES, AS WELL AS ENHANCEMENTS TO CREATE AN EXCEPTIONAL PATIENT EXPERIENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3110694 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12527 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12527 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 57182 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 57182 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL M GREBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL G PELISEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS ZABJEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH A SCHLIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA A FROEMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN BERKOFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD BIBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGADETTE DEMET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA HEPBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL F MCKEITHAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWIN MONTGOMERY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RANDALL PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SR MARY POLUTANOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIM CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL BRIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SR MARY ELIZABETH CULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD RUVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PATRICK RATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 56019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 32048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 202762 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 127280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
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| IRS990/FundraisingEvents | 0 | 222937 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 62859 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4397173 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4278539 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4278539 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 62859 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 129090 |
| IRS990/GrossReceipts | 0 | 3635945 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 250 |
| IRS990/InformationTechnology/Total | 0 | 250 |
| IRS990/IntangibleAssets/BOY | 0 | 2972 |
| IRS990/IntangibleAssets/EOY | 0 | 1822 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 607924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 545065 |
| IRS990/InvestmentIncomePriorYear | 0 | 664981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 545065 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18892550 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17459991 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67682 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42182 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COLUMBIA ST. MARY'S FOUNDATION ("CSM FOUNDATION") CULTIVATES PHILANTHROPIC SUPPORT FOR COLUMBIA ST. MARY'S, INC. AND ITS RELATED ENTITIES AND COLUMBIA CENTER INC., TO PROVIDE PROGRAMS AND SERVICES TO MAKE A POSITIVE DIFFERENCE IN THE HEALTH STATUS AND LIVES OF THE PATIENTS, THEIR FAMILIES AND THE COMMUNITY, WITH A SPECIAL CONCERN FOR THOSE WHO ARE VULNERABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA A FROEMMING |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25078257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22432593 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 62859 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62859 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10266 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 49103 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5690 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31462 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22783 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54245 |
| IRS990/OtherExpensePriorYear | 0 | 512987 |
| IRS990/OtherExpensesCurrentYear | 0 | 402088 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CATERED SVCS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY AFFAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 110708 |
| IRS990/OtherExpenses/Fundraising | 1 | 34217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24777 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32628 |
| IRS990/OtherExpenses/Total | 0 | 110708 |
| IRS990/OtherExpenses/Total | 1 | 58994 |
| IRS990/OtherExpenses/Total | 2 | 50548 |
| IRS990/OtherExpenses/Total | 3 | 32628 |
| IRS990/OtherLiabilities/BOY | 0 | 311523 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -10266 |
| IRS990/OtherRevenuePriorYear | 0 | -109931 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 352586 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 215911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 568497 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29137 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21100 |
| IRS990/PayrollTaxes/Total | 0 | 50237 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10516 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7615 |
| IRS990/PensionPlanContributions/Total | 0 | 18131 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6423581 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5749969 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5851813 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4493761 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -539106 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2106558 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2106558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -511531 |
| IRS990/SalariesEtcCurrentYear | 0 | 922520 |
| IRS990/SalariesEtcPriorYear | 0 | 1052645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 708537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 499372 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11663174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2898931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4786293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4981706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12559565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5632901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30859396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 545065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 408711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 433745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 439551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 832000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2659072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 129090 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19196222 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2898931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4786293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4981706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12559565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5632901 |
| IRS990ScheduleA/Total170/Total | 0 | 30859396 |
| IRS990ScheduleA/TotalSupport | 0 | 33518468 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.