Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1419695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,449,720
Up $3,631,230 (+200%) from 2011
Net Assets
Up$4,852,765
Up $3,491,409 (+256%) from 2011
Liabilities
Up$596,955
Up $139,821 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$410,084
Down $323,924 (-44%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The St. Anthony Foundation is a non profit corporation engaged in the charitable, educational, and scientific activities primarily for the benefit of St. Anthony Regional Hospital and Nursing Home.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30306 |
| IRS990/AccountsReceivable/BOY | 0 | 3274 |
| IRS990/AccountsReceivable/EOY | 0 | 4750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Engages in activities for the benefit of St. Anthony Regional Hospital and Nursing Home. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 South Clark St PO Box 628 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Carroll |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51401 |
| IRS990/AllOtherContributions | 0 | 1224000 |
| 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/CashNonInterestBearing/BOY | 0 | 460475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 514829 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58233 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1282233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 456091 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5557 |
| IRS990/DepreciationDepletion/Total | 0 | 5557 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | St. Anthony Foundation engages in charitable, educational, and scientific activities for the benefit of St. Anthony Regional Hospital and Nursing Home. The St. Anthony Foundation is a not for profit organization through which friends of St. Anthony Regional Hospital can contribute gifts to show their commitment to St. Anthony Regional Hospital's mission of providing excellent healthcare to the residents of west central Iowa. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 150934 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16032 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16032 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 57000 |
| IRS990/FeesForServicesOther/Total | 0 | 57000 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| 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/NamePerson | 0 | Wayne Seaman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carolyn Seimann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sr Patricia Ann Shepler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joan Badding |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Chase |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Fred Dolezal |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karl Eischeid DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sr Helen Elsbernd |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Urban Knobbe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Eric Neu |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Verna Tiefenthaler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rita Venner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gary P Riedmann SARH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Edward H Smith Jr SARH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Munson |
| 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/Officer | 5 | 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 | 0 |
| 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 | 65950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 386 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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 | 382661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 190874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 58119 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| 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 | CEO/President SARH* |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President SARH* |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO SARH* |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12103 |
| IRS990/FundraisingEvents | 0 | 58233 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 252 |
| IRS990/GainOrLoss/Securities | 0 | -464 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 150934 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 150934 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 490473 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 149934 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 149934 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 252 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4403 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12103 |
| IRS990/GrossReceipts | 0 | 1315802 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9416 |
| IRS990/Insurance/Total | 0 | 9416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16811 |
| IRS990/InvestmentIncomePriorYear | 0 | 22103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16811 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 990700 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4614285 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 96952 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4867 |
| 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 | The St. Anthony Foundation is a nonprofit corporation engaged in charitable, educational, and scientific activities primarily for the benefit of St. Anthony Regional Hospital and Nursing Home. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Edward H Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1361356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4852765 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -212 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -212 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4961 |
| IRS990/Occupancy/Total | 0 | 4961 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12096 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3215 |
| IRS990/OfficeExpenses/Total | 0 | 15311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1515 |
| IRS990/OtherExpensePriorYear | 0 | 111593 |
| IRS990/OtherExpensesCurrentYear | 0 | 112880 |
| IRS990/OtherLiabilities/BOY | 0 | 411465 |
| IRS990/OtherLiabilities/EOY | 0 | 566649 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88887 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112515 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 26666 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7089 |
| IRS990/PayrollTaxes/Total | 0 | 33755 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2600000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 247220 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 201738 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 831 |
| 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 | 2602661 |
| IRS990/ReconcilationRevenueExpenses | 0 | 888748 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 888748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -255814 |
| IRS990/SalariesEtcCurrentYear | 0 | 146270 |
| IRS990/SalariesEtcPriorYear | 0 | 131942 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15651 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 149934 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 149934 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 420733472 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | St Anthony Regional Hospital |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 65042 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 70000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 995357 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3662163 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4622373 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3500 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -30442 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 680736 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 190774 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 995357 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 3500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 129468 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2121 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 362632 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 265297 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 680736 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 55307 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 362632 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 362632 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1205 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43830 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75740 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 888748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3491409 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -12103 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 422187 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Transfer from SARH - Reimbursed Expense 206,745. Revalue of Annuities -72,785. Transfer from SARH 2,500,000. Total to Schedule D, Part XI, Line 8: 2,633,960. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Transfer from SARH - Reimbursed Expense 206,745. Fundraising Expense 12,103. Revalue of Annuities -72,785. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special Event Expenses -12,103. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -31299 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -31299 |
| IRS990ScheduleD/OtherAmount | 0 | 2633960 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -12103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 566649 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Split-Interest Agreements Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 146063 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2114285 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 750000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1750000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Raymond James Account-Mutual Fund |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Vanguard Short-Term Bond Fund |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Vanguard Large Blend Stock Fund |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.56000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 114764 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1298832 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.44000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2602661 |
| IRS990ScheduleD/TotalExpenses | 0 | 410084 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 410084 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 566649 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 96952 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4614285 |
| IRS990ScheduleD/TotalRevenue | 0 | 1298832 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1298832 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 422187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1413596 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58233 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 58233 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12103 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70336 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70336 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12103 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12103 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | St. Anthony Golf Classic |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12103 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.