Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
St Anthony Foundation
990 • Fiscal year 2016 • EIN 42-1419695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$13,986,006
Up $876,937 (+6.7%) from 2015
Net Assets
Up$12,824,785
Up $656,688 (+5.4%) from 2015
Liabilities
Up$1,161,221
Up $220,249 (+23%) from 2015
Revenue And Expenses
Revenue
Up$1,114,132
Up $296,448 (+36%) from 2015
Expenses
Down$470,445
Down $284,913 (-38%) from 2015
Net Income
Up$643,687
Up $581,361 (+933%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,498,840
Mission and Program Overview
Mission
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.
Engages in activities for the benefit of St. Anthony Regional Hospital and Nursing Home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,682,586 | $12,058,588 | ▲ $1,376,002 |
| Cash and Non-Interest-Bearing Accounts | $930,934 | $1,172,189 | ▲ $241,255 |
| Land, Buildings, and Equipment, Net | $111,265 | $456,971 | ▲ $345,706 |
| Pledges and Grants Receivable | $320,460 | $157,324 | ▼ $163,136 |
| Savings and Temporary Cash Investments | $1,038,078 | $115,319 | ▼ $922,759 |
| Total Assets | $13,109,069 | $13,986,006 | ▲ $876,937 |
| Other Assets Total | $25,746 | $25,615 | ▼ $131 |
| Liabilities | |||
| Other Liabilities | $897,120 | $1,114,679 | ▲ $217,559 |
| Accounts Payable and Accrued Expenses | $43,852 | $46,542 | ▲ $2,690 |
| Total Liabilities | $940,972 | $1,161,221 | ▲ $220,249 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,600,000 | $6,600,000 | → $0 |
| Temporarily Rstr Net Assets | $4,891,898 | $5,092,302 | ▲ $200,404 |
| Unrestricted Net Assets | $676,199 | $1,132,483 | ▲ $456,284 |
| Total Net Assets Fund Balance | $12,168,097 | $12,824,785 | ▲ $656,688 |
| Total Liabilities and Net Assets / Fund Balance | $13,109,069 | $13,986,006 | ▲ $876,937 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,042 | $11,958 | $360,000 |
| Equipment | $47,929 | $59,009 | $106,938 |
| Land | $61,000 | - | $61,000 |
| Other Securities | $6,829,124 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $11,720,664 | $357,317 | ▲ $138,893 | $33,467 | $12,173,907 |
| 2014 | $9,950,534 | $1,706,686 | ▲ $510,919 | $443,975 | $11,720,664 |
| 2013 | $7,852,058 | $1,626,938 | ▲ $1,547,970 | $1,072,432 | $9,950,534 |
| 2012 | $4,622,373 | $3,018,705 | ▲ $739,105 | $525,625 | $7,852,058 |
| 2011 | $995,357 | $3,662,163 | ▼ $30,442 | $1,205 | $4,622,373 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karl Eischeid DDS | Chair |
| Edward H Smith Jr | CEO/President SARH* |
| Jim Greteman | Vice chair |
| Deb Auen | Board Member |
| Eric Neu | Board Member |
| Kim Hackett | Board Member |
| Peggy White | Board Member |
| Sr Helen Elsbernd | Board Member |
| Tom Chase | Board Member |
| Urban Knobbe | Board Member |
| Wayne Seaman | Board Member |
| John Munson | CFO SARH* |
| Sister Marcia Baumert | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $822,865
- Program Service Revenue
- $0
- Investment Income
- $293,648
- Other Revenue
- $-2,381
- All Other Contributions
- $732,905
- Change in Net Assets
- $643,687
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $351,000 |
| Total Noncash Contributions | 1 | $351,000 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,126,893
- Revenue Not Reported on Financial Statements
- $-12,761
- Revenue Not Reported on Form 990
- $13,001
- Other Revenue Adjustments
- $-12,761
- Total Revenue per Audited Statements
- $1,139,894
- Total Revenue per Form 990
- $1,114,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $204,436 |
| Grants and Similar Amounts Paid | $180,796 |
| Salaries, Compensation, and Employee Benefits | $171,132 |
| Other Expenses | $118,517 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $170,296 | - | - | $170,296 |
| Other Salaries and Wages | - | $27,644 | $103,996 | $131,640 |
| Fees for Services Other | - | - | $57,000 | $57,000 |
| Payroll Taxes | - | $8,293 | $31,199 | $39,492 |
| Fees for Services Accounting | - | $31,205 | - | $31,205 |
| Office Expenses | - | $2,409 | $9,061 | $11,470 |
| Grants to Domestic Individuals | $10,500 | - | - | $10,500 |
| Occupancy | - | $5,665 | - | $5,665 |
| Depreciation Depletion | - | $5,294 | - | $5,294 |
| Travel | - | $845 | $3,180 | $4,025 |
| Insurance | - | $3,858 | - | $3,858 |
| Total Functional Expenses | $180,796 | $85,213 | $204,436 | $470,445 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $483,206 |
| Expenses per Audited Statements | $470,445 |
| Total Expenses per Form 990 | $470,445 |
| Expenses Not Reported on Form 990 | $12,761 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Anthony Regional Hospital and Nursing Home | Carroll, IA | 501(c)(3) | Alzheimers unit, Education Center, Emergency Room, and Pastorial Care. | $170,296 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,761 |
| Fundraising Gross Income | $10,380 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| St. Anthony Golf Classic | $95,340 | $10,380 | $2,369 | $8,011 |
| Total Events | $95,340 | $10,380 | $12,761 | $-2,381 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split-Interest Agreements Payable | $1,114,679 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Edward Smith Jr. and John Munson have a business relationship. Sister Marcia Baumert and Sister Helen Elsbernd have a business relationship through their membership in The Franciscan Sisters of Perpetual Adoration.”
Form 990, Part VI, Section A, line 6
“The members of St. Anthony Foundation are the Sisters of the religious community known as the Congregation of the Sisters of the Third Order at St. Francis of Perpetual Adoration (FSPA). The members have the power to elect the board of directors, amend the articles of incorporation and bylaws of the organizations, and dissolve the organization.”
Form 990, Part VI, Section A, line 7A
“The Franciscan Sisters of Perpetual Adoration, as members of St. Anthony Foundation, elect and approve the Board of Directors for St. Anthony Foundation.”
Form 990, Part VI, Section A, line 7B
“All decisions, including dissolution of the organization, made by the Board of Directors of St. Anthony Foundation are subject to the approval of the Franciscan Sisters of Perpetual Adoration.”
Form 990, Part VI, Section B, line 11
“St. Anthony Foundation gathers the necessary information for completion of the Form 990 within the finance department and with assistance from marketing, development, and operations of St. Anthony Regional Hospital. The form was prepared by an independent accounting firm. Drafts of the form were reviewed by the Chief Financial Officer and the audit committee of St. Anthony Regional Hospital. After all internal reviews were complete, the final version of the Form 990 was given to each member of St. Anthony Foundation's board of directors prior to filing the return.”
Form 990, Part VI, Section B, line 12C
“The Officers and Board Members annually disclose in writing, "any interest which would be inconsistent with the expeditious, proper, and impartial performance of duties." Defining disclosable conflict or duality of interest as any matter in which the corporations are "interested which affects the financial interest or employment of such member, a member of his/her family by blood or marriage, or any business enterprise in which he/she or such family member is employed or has a financial interest." Officers and Board Members are required to disclose the facts surrounding any possible conflict of interest throughout the year. If a conflict of interest is disclosed by an Officer or Board Member, during a board meeting the Officer or Board Member will not participate in any discussions or deliberations regarding the matter and would abstain from any voting decisions on this matter during the meeting. All conflict of interests that are disclosed will be reported in the minutes of the board meetings.”
Form 990, Part VI, Section B, line 15
“Most board members for St. Anthony Foundation are uncompensated. Compensation received by any individuals is from St. Anthony Regional Hospital. This compensation is determined using the processes for St. Anthony Regional Hospital.”
Form 990, Part VI, Section C, line 19
“Documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Anthony Foundation
- EIN
- 42-1419695
- Phone
- 7127945246
- Address
- 311 South Clark Street PO Box 628, Carroll, IA 51401
Signing Officer
- Name
- John Munson
- Title
- CFO
- Phone
- 7127945246
- Signed
- 2017-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Munson
- Formed
- 1905
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 38
Preparer
- Firm
- Deloitte Tax LLP
- Address
- 50 South Sixth Street Suite 2800, Minneapolis, MN 55402-1538
- Preparer
- Kristina Rasmussen
- Phone
- 6123974000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Charitable Estate Planning: Program service expenses 0. Management and general expenses 0. Fundraising expenses 57,000. Total expenses 57,000.”
Form 990, Part XI, line 9:
“Transfer from SARH - Reimbursed Expense 231,539.”
Financial Statement Notes
Part V, Line 4:
“All restricted endowment funds held at St. Anthony Foundation are used for the benefit of St. Anthony Regional Hospital for pastoral care and scholarships.”
Part X, Line 2:
“The Internal Revenue Service has determined that the Foundation is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private institution as defined by Section 509(a) of the IRC. As a result of the implementation of authoritative guidance on the accounting for uncertainty in income taxes, the organization was not required to recognize a liability. There were no unrecognized tax liabilities for the years ended June 30, 2016 and 2015.”
Part XI, Line 2D - Other Adjustments:
“Transfer from SARH - Reimbursed Expense 231,539.”
Part XI, Line 4B - Other Adjustments:
“Special Event Expenses -12,761.”
Part XII, Line 2D - Other Adjustments:
“Special Event Expenses 12,761.”
Raw XML AppendixShowing 400 of 662 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.
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| IRS990/Desc | 0 | The 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 355462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 165547 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/President SARH* |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO SARH* |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10380 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -131 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80869 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 180796 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170296 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 452685 |
| IRS990/GrossReceiptsAmt | 0 | 1498840 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10682586 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12058588 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 527938 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 131 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 371816 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12168097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12824785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -218538 |
| IRS990/NoncashContributionsAmt | 0 | 351000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 231539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 897120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1114679 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39492 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6600000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6600000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Munson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 584571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 476616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231125 |
| IRS990/PYOtherExpensesAmt | 0 | 109993 |
| IRS990/PYOtherRevenueAmt | 0 | 1988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168749 |
| IRS990/PYTotalExpensesAmt | 0 | 755358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 817684 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 643687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115319 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420733472 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 170296 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | St Anthony Regional Hospital |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 170296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 348042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11720664 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 357317 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12173907 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138893 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 33467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9950534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1706686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11720664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 510919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 443975 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7852058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1626938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9950534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1547970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1072432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4622373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3018705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7852058 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 739105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 525625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 995357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3662163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4622373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1205 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12761 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470445 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -218538 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1114679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Split-Interest Agreements Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 231539 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -12761 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 588516 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1332686 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 665176 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2643086 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 6829124 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Foreign Large Capital Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Domestic Mid Capital Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Domestic Small Capital Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Domestic Bonds |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,986,006
- Liabilities
- $1,161,221
- Net assets
- $12,824,785
- Revenue
- $1,114,132
- Expenses
- $470,445
- Net income
- $643,687