Civic Intelligence

St Anthony Foundation

990 • Fiscal year 2018 • EIN 42-1419695

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.stanthonyhospital.org
311 South Clark Street PO Box 628Carroll, IA 51401

(712) 794-5246

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$404,258

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,925,945

Up $1,317,068 (+9.0%) from 2017

Net Assets

Up

$14,742,676

Up $899,712 (+6.5%) from 2017

Liabilities

Up

$1,183,269

Up $417,356 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$1,218,870

Up $411,520 (+51%) from 2017

Expenses

Down

$1,530,576

Down $141,620 (-8.5%) from 2017

Net Income

Up

-$311,706

Up $553,140 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $1,905,866Liabilities 2010: $579,831Net Assets 2010: $1,326,0352010Assets 2011: $1,818,490Liabilities 2011: $457,134Net Assets 2011: $1,361,3562011Assets 2012: $5,449,720Liabilities 2012: $596,955Net Assets 2012: $4,852,7652012Assets 2013: $9,780,480Liabilities 2013: $1,087,146Net Assets 2013: $8,693,3342013Assets 2014: $11,308,495Liabilities 2014: $615,962Net Assets 2014: $10,692,5332014Assets 2015: $13,109,069Liabilities 2015: $940,972Net Assets 2015: $12,168,0972015Assets 2016: $13,986,006Liabilities 2016: $1,161,221Net Assets 2016: $12,824,7852016Assets 2017: $14,608,877Liabilities 2017: $765,913Net Assets 2017: $13,842,9642017Assets 2018: $15,925,945Liabilities 2018: $1,183,269Net Assets 2018: $14,742,6762018Assets 2019: $20,850,610Liabilities 2019: $1,178,295Net Assets 2019: $19,672,3152019Assets 2020: $21,363,126Liabilities 2020: $1,075,460Net Assets 2020: $20,287,6662020Assets 2021: $25,219,435Liabilities 2021: $1,065,342Net Assets 2021: $24,154,0932021Assets 2022: $22,132,900Liabilities 2022: $953,050Net Assets 2022: $21,179,8502022Assets 2023: $24,482,018Liabilities 2023: $1,011,068Net Assets 2023: $23,470,9502023Assets 2024: $26,698,950Liabilities 2024: $931,735Net Assets 2024: $25,767,2152024

Highlighted filing

2018

Assets$15,925,945
Liabilities$1,183,269
Net Assets$14,742,676
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $922,8722010Expenses 2011: $734,0082011Expenses 2012: $410,0842012Expenses 2013: $796,6532013Revenue 2014: $780,233Expenses 2014: $1,319,660Net Income 2014: -$539,4272014Revenue 2015: $817,684Expenses 2015: $755,358Net Income 2015: $62,3262015Revenue 2016: $1,114,132Expenses 2016: $470,445Net Income 2016: $643,6872016Revenue 2017: $807,350Expenses 2017: $1,672,196Net Income 2017: -$864,8462017Revenue 2018: $1,218,870Expenses 2018: $1,530,576Net Income 2018: -$311,7062018Revenue 2019: $6,486,138Expenses 2019: $2,023,625Net Income 2019: $4,462,5132019Revenue 2020: $4,059,789Expenses 2020: $3,354,955Net Income 2020: $704,8342020Revenue 2021: $8,897,163Expenses 2021: $5,058,998Net Income 2021: $3,838,1652021Revenue 2022: $2,126,131Expenses 2022: $1,357,883Net Income 2022: $768,2482022Revenue 2023: $1,454,363Expenses 2023: $1,026,524Net Income 2023: $427,8392023Revenue 2024: $2,327,254Expenses 2024: $2,432,387Net Income 2024: -$105,1332024

Highlighted filing

2018

Revenue$1,218,870
Expenses$1,530,576
Net Income-$311,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,730,244
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
LineBeginningEndChange
Assets
Investments Other Securities$13,372,421$14,635,066▲ $1,262,645
Cash and Non-Interest-Bearing Accounts$1,088,758$1,031,283▼ $57,475
Savings and Temporary Cash Investments$20,579$107,590▲ $87,011
Land, Buildings, and Equipment, Net$44,385$40,867▼ $3,518
Pledges and Grants Receivable$57,452$25,587▼ $31,865
Total Assets$14,608,877$15,925,945▲ $1,317,068
Other Assets Total$25,282$85,552▲ $60,270
Liabilities
Other Liabilities$707,262$1,117,264▲ $410,002
Accounts Payable and Accrued Expenses$58,651$66,005▲ $7,354
Total Liabilities$765,913$1,183,269▲ $417,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,600,000$6,600,000→ $0
Temporarily Rstr Net Assets$5,749,313$6,298,415▲ $549,102
Unrestricted Net Assets$1,493,651$1,844,261▲ $350,610
Total Net Assets Fund Balance$13,842,964$14,742,676▲ $899,712
Total Liabilities and Net Assets / Fund Balance$14,608,877$15,925,945▲ $1,317,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,867$66,071$106,938
Other Securities$7,766,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,393,000$202,723▲ $2,011,722$855,039$14,742,656
2016$12,173,907$143,951▲ $1,745,470$660,578$13,393,000
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
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Karl Eischeid DDSChairman
Edward H Smith JrCEO/President SARH*
Jim GretemanVice Chairman
Deb AuenBoard Member
Eric NeuBoard Member
Kim HackettBoard Member
Peggy WhiteBoard Member
Ryan MilliganBoard Member
Sr Helen ElsberndBoard Member
Terry AxmanBoard Member
Urban KnobbeBoard Member
John MunsonCFO SARH*
Sister Marcia BaumertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,672
Program Service Revenue
$0
Investment Income
$699,504
Other Revenue
$-2,306
All Other Contributions
$428,116
Change in Net Assets
$-311,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,096
Revenue Not Reported on Financial Statements
$-13,226
Revenue Not Reported on Form 990
$1,211,418
Other Revenue Adjustments
$-13,226
Total Revenue per Audited Statements
$2,443,514
Total Revenue per Form 990
$1,218,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,205,636
Total Fundraising Expense$241,265
Salaries, Compensation, and Employee Benefits$187,203
Other Expenses$137,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,190,686--$1,190,686
Other Salaries and Wages-$30,240$113,762$144,002
Fees for Services Other--$83,835$83,835
Other Employee Benefits-$6,759$25,426$32,185
Fees for Services Accounting-$28,500-$28,500
Grants to Domestic Individuals$14,950--$14,950
Payroll Taxes-$2,313$8,703$11,016
Office Expenses-$1,653$6,218$7,871
Occupancy-$6,982-$6,982
Travel-$883$3,321$4,204
Depreciation Depletion-$3,518-$3,518
Insurance-$2,752-$2,752
Advertising-$75-$75
Total Functional Expenses$1,205,636$83,675$241,265$1,530,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,802
Expenses per Audited Statements$1,530,576
Total Expenses per Form 990$1,530,576
Expenses Not Reported on Form 990$13,226
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anthony Regional Hospital and Nursing HomeCarroll, IA501(c)(3)Alzheimers Unit, Education Center, Emergency Room, and Pastorial Care.$1,190,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,226
Fundraising Gross Income$10,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund Raiser$96,476$10,920$1,478$9,442
Total Events$96,476$10,920$13,226$-2,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-Interest Agreements Payable$1,117,264
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 with 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 11B

“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

“The board members of St. Anthony Foundation are uncompensated. Compensation received by any individuals is from St. Anthony Regional Hospital. This compensation is determined using the process 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
2019-05-10
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
39

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 XI, line 9:

“Transfer from SARH - Reimbursed Expense 247,620. Revalue of Annuities 27,162.”

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, 2018 and 2017.”

Part XI, Line 2D - Other Adjustments:

“Transfer from SARH - Reimbursed Expenses 247,620. Revalue of Annuities 27,162.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -13,226.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 13,226.”

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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/Form990PartVIISectionAGrp/PersonNm2Sister Marcia Baumert
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IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy White
IRS990/Form990PartVIISectionAGrp/PersonNm11Edward H Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12John Munson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11358983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12172723
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/President SARH*
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO SARH*
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085556
IRS990/FundraisingDirectExpensesAmt013226
IRS990/FundraisingGrossIncomeAmt010920
IRS990/GainOrLossGrp/OtherAmt0941
IRS990/GainOrLossGrp/SecuritiesAmt0476404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01205636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01190686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01190686
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0975493
IRS990/GrossReceiptsAmt01730244
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02752
IRS990/InsuranceGrp/TotalAmt02752
IRS990/InvestmentIncomeGrp/ExclusionAmt0222159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013372421
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014635066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040867
IRS990/LandBldgEquipCostOrOtherBssAmt0106938
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-941
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0499089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013842964
IRS990/NetAssetsOrFundBalancesEOYAmt014742676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0477345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0936636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06982
IRS990/OccupancyGrp/TotalAmt06982
IRS990/OfficeExpensesGrp/FundraisingAmt06218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/TotalAmt07871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025282
IRS990/OtherAssetsTotalGrp/EOYAmt085552
IRS990/OtherChangesInNetAssetsAmt0274782
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032185
IRS990/OtherLiabilitiesGrp/BOYAmt0707262
IRS990/OtherLiabilitiesGrp/EOYAmt01117264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02313
IRS990/PayrollTaxesGrp/TotalAmt011016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025587
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Munson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01368064
IRS990/PYInvestmentIncomeAmt0451846
IRS990/PYOtherExpensesAmt0123205
IRS990/PYOtherRevenueAmt0-1013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-864846
IRS990/PYSalariesCompEmpBnftPaidAmt0180927
IRS990/PYTotalExpensesAmt01672196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107590
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420733472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01190686
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Anthony Regional Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01190686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013393000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0202723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014742656
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02011722
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0855039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012173907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0143951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013393000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01745470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0660578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011720664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0357317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012173907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09950534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01706686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011720664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0443975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07852058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01626938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09950534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01547970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01072432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106938
IRS990ScheduleD/ExpensesNotReportedAmt013226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01530576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0936636
IRS990ScheduleD/OtherExpensesIncludedAmt013226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01117264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Split-Interest Agreements Payable
IRS990ScheduleD/OtherRevenueAmt0274782
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12604687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2984909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32827712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt47766981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Foreign Large Capital Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Domestic Mid Capital Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Domestic Small Capital Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Domestic Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Domestic Large Capital Equities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/RevenueNotReportedAmt01211418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13226

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,925,945
Liabilities
$1,183,269
Net assets
$14,742,676
Revenue
$1,218,870
Expenses
$1,530,576
Net income
-$311,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.93$25.8$2.33$2.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.01$23.5$1.45$1.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.95$21.2$2.13$1.36$0.77
2021Detailed filing. Detailed filing data is available for this year.$25.2$1.07$24.2$8.90$5.06$3.84
2020Detailed filing. Detailed filing data is available for this year.$21.4$1.08$20.3$4.06$3.35$0.70
2019Detailed filing. Detailed filing data is available for this year.$20.9$1.18$19.7$6.49$2.02$4.46
2018Detailed filing. Detailed filing data is available for this year.$15.9$1.18$14.7$1.22$1.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.77$13.8$0.81$1.67$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.0$1.16$12.8$1.11$0.47$0.64
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.94$12.2$0.82$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.62$10.7$0.78$1.32$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.09$8.69$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.60$4.85$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.46$1.36$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.58$1.33$0.92