Civic Intelligence

St Anthony Foundation

990 • Fiscal year 2020 • EIN 42-1419695

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

311 South Clark Street PO Box 62Carroll, IA 51401

(712) 794-5246

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$428,918

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,363,126

Up $512,516 (+2.5%) from 2019

Net Assets

Up

$20,287,666

Up $615,351 (+3.1%) from 2019

Liabilities

Down

$1,075,460

Down $102,835 (-8.7%) from 2019

Revenue

Down

$4,059,789

Down $2,426,349 (-37%) from 2019

Expenses

Up

$3,354,955

Up $1,331,330 (+66%) from 2019

Net Income

Down

$704,834

Down $3,757,679 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$21,363,126
Liabilities$1,075,460
Net Assets$20,287,666

Operations Trend

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

2020

Revenue$4,059,789
Expenses$3,354,955
Net Income$704,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$10,359,069
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$16,941,584$18,350,177▲ $1,408,593
Pledges and Grants Receivable$1,762,098$2,020,677▲ $258,579
Savings and Temporary Cash Investments$1,655,063$696,497▼ $958,566
Cash and Non-Interest-Bearing Accounts$401,003$229,798▼ $171,205
Land, Buildings, and Equipment, Net$37,375$33,883▼ $3,492
Total Assets$20,850,610$21,363,126▲ $512,516
Other Assets Total$53,487$32,094▼ $21,393
Liabilities
Other Liabilities$1,114,529$1,025,331▼ $89,198
Accounts Payable and Accrued Expenses$63,766$50,129▼ $13,637
Total Liabilities$1,178,295$1,075,460▼ $102,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,688,400$15,875,031▲ $186,631
Net Assets Without Donor Restrictions$3,983,915$4,412,635▲ $428,720
Total Net Assets Fund Balance$19,672,315$20,287,666▲ $615,351
Total Liabilities and Net Assets / Fund Balance$20,850,610$21,363,126▲ $512,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,883$73,055$106,938
Other Securities$11,232,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,596,647$98,672▲ $1,108,234$742,029$19,046,674
2018$14,742,656$2,531,749▲ $1,454,273$117,031$18,596,647
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karl Eischeid DDSChairman
Edward H Smith JrCEO/President SARH*
Jim GretemanVice-Chairman
John MunsonCFO/Vice President SARH*
Deb AuenBoard Member
Kim HackettBoard Member
Kyle Ulveling MDBoard member
Peggy WhiteBoard Member
Ryan MilliganBoard Member
Sr Helen ElsberndBoard Member
Terry AxmanBoard Member
Matt GretemanBoard Member (Beg 07/19)
Sr Marcia BaumertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,674
Program Service Revenue
$0
Investment Income
$1,449,115
Other Revenue
$0
All Other Contributions
$2,560,234
Change in Net Assets
$704,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$60,655Cost or Selling Price
Total Noncash Contributions3$60,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-89,483
Total Revenue per Audited Statements
$3,970,306
Total Revenue per Form 990
$4,059,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,032,647
Total Fundraising Expense$233,508
Salaries, Compensation, and Employee Benefits$186,196
Other Expenses$136,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,018,297--$3,018,297
Other Salaries and Wages-$30,078$113,150$143,228
Fees for Services Other--$69,569$69,569
Fees for Services Accounting-$35,830-$35,830
Other Employee Benefits-$6,722$25,289$32,011
Office Expenses-$4,266$16,046$20,312
Grants to Domestic Individuals$14,350--$14,350
Payroll Taxes-$2,301$8,656$10,957
Insurance-$3,870-$3,870
Depreciation Depletion-$3,492-$3,492
Occupancy-$2,029-$2,029
Travel-$212$798$1,010
Total Functional Expenses$3,032,647$88,800$233,508$3,354,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,354,955
Total Expenses per Audited Statements$3,354,955
Total Expenses per Form 990$3,354,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anthony Regional Hospital and Nursing HomeCarroll, IA501(c)(3)Alzheimers Unit, Education Center and Cancer Center.$3,018,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$50,440---
Total Events$50,440---
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 Agreement Payable$1,025,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

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 former 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 FSPA has formed St. Anthony Ministries to assume canonical sponsorship and membership of the St. Anthony Foundation, performed previously by the FSPA. St. Anthony Ministries has the power to elect the board of directors, amend the articles of incorporation and bylaws of the organization, and dissolve the organization.

Form 990, Part VI, Section A, line 7A

St. Anthony Ministries, as the sole member of St. Anthony Foundation, elects and approves 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 St. Anthony Ministries.

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 and Nursing Home. 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 and Nursing Home. 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 for St. Anthony Foundation are uncompensated. Compensation received by any individuals is from St. Anthony Regional Hospital and Nursing Home. This compensation is determined using the process for St. Anthony Regional Hospital and Nursing Home.

Form 990, Part VI, Section C, line 19

The organization will provide any documents open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
St Anthony Foundation
EIN
42-1419695
Phone
7127945246
Address
311 South Clark Street PO Box 62, Carroll, IA 51401

Signing Officer

Name
John Munson
Title
CFO/Vice President
Phone
7127945246
Signed
2021-05-17
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
28

Preparer

Firm
Deloitte Tax LLP
Address
50 South Sixth Street Suite 2800, Minneapolis, MN 55402-1538
Preparer
Shawna M Jansons
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer from SARH - Reimbursed Expense 232,430. Revalue of Annuities 4,095.

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 and Nursing Home for endowments 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, 2020 and 2019.

Part XI, Line 2D - Other Adjustments:

Transfer from SARH - Reimbursed Expense 232,430. Revalue of Annuities 4,095.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President SARH*
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Vice President SARH*
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Beg 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050440
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03032647
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03018297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07410106
IRS990/GrossReceiptsAmt010359069
IRS990/GroupExemptionNum00928
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03870
IRS990/InsuranceGrp/TotalAmt03870
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338289
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018350177
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt037375
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IRS990/LandBldgEquipCostOrOtherBssAmt0106938
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06299280
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/NetAssetsOrFundBalancesBOYAmt019672315
IRS990/NetAssetsOrFundBalancesEOYAmt020287666
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-326008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03983915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04412635
IRS990/NoncashContributionsAmt060655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02029
IRS990/OccupancyGrp/TotalAmt02029
IRS990/OfficeExpensesGrp/FundraisingAmt016046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/TotalAmt020312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053487
IRS990/OtherAssetsTotalGrp/EOYAmt032094
IRS990/OtherChangesInNetAssetsAmt0236525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032011
IRS990/OtherLiabilitiesGrp/BOYAmt01114529
IRS990/OtherLiabilitiesGrp/EOYAmt01025331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/TotalAmt010957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01762098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02020677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Munson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05708707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01647396
IRS990/PYInvestmentIncomeAmt0780881
IRS990/PYOtherExpensesAmt0179706
IRS990/PYOtherRevenueAmt0-3450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04462513
IRS990/PYSalariesCompEmpBnftPaidAmt0196523
IRS990/PYTotalExpensesAmt02023625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06486138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0704834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01655063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696497
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/Form990ScheduleAPartVIGrp/ExplanationTxt0St. Anthony Foundation provides limited support to individuals on behalf of St. Anthony Regional Hospital and Nursing Home, its supported organization. All grants that are made through St. Anthony Foundation are done so to carry out the activities and purposes of its supported oragnization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV Line 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420733472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03018297
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Anthony Regional Hospital and Nursing Home
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03018297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018596647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019046674
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01108234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0742029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014742656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02531749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018596647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01454273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013393000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014742656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02011722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0855039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012173907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013393000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01745470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0660578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011720664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0357317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012173907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03354955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-326008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Split-Interest Agreement Payable
IRS990ScheduleD/OtherRevenueAmt0236525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11984263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2694761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34122505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411232628
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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