Civic Intelligence

Midwest Stone Institute

990 • Fiscal year 2014 • EIN 43-1382746

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

12166 Old Big Bend Road No 11063122

(314) 835-1549

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$23,345,813

Up $1,375,303 (+6.3%) from 2013

Net Assets

Up

$22,798,273

Up $1,211,780 (+5.6%) from 2013

Liabilities

Up

$547,540

Up $163,523 (+43%) from 2013

Revenue

$2,409,102

No earlier filing loaded for comparison.

Expenses

Up

$1,622,936

Up $186,158 (+13%) from 2013

Net Income

$786,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $19,039,655Liabilities 2010: $385,620Net Assets 2010: $18,654,0352010Assets 2011: $18,711,458Liabilities 2011: $257,604Net Assets 2011: $18,453,8542011Assets 2012: $20,934,808Liabilities 2012: $409,130Net Assets 2012: $20,525,6782012Assets 2013: $21,970,510Liabilities 2013: $384,017Net Assets 2013: $21,586,4932013Assets 2014: $23,345,813Liabilities 2014: $547,540Net Assets 2014: $22,798,2732014Assets 2015: $21,054,837Liabilities 2015: $361,748Net Assets 2015: $20,693,0892015Assets 2016: $22,673,949Liabilities 2016: $292,125Net Assets 2016: $22,381,8242016Assets 2017: $24,368,228Liabilities 2017: $375,484Net Assets 2017: $23,992,7442017Assets 2018: $25,566,139Liabilities 2018: $508,571Net Assets 2018: $25,057,5682018Assets 2019: $26,064,402Liabilities 2019: $390,876Net Assets 2019: $25,673,5262019Assets 2020: $27,673,044Liabilities 2020: $532,918Net Assets 2020: $27,140,1262020Assets 2021: $31,839,081Liabilities 2021: $614,366Net Assets 2021: $31,224,7152021Assets 2022: $26,304,202Liabilities 2022: $652,141Net Assets 2022: $25,652,0612022Assets 2023: $29,074,587Liabilities 2023: $775,630Net Assets 2023: $28,298,9572023Assets 2024: $35,524,208Liabilities 2024: $1,600,627Net Assets 2024: $33,923,5812024

Highlighted filing

2014

Assets$23,345,813
Liabilities$547,540
Net Assets$22,798,273

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,3782010Expenses 2011: $1,412,8802011Expenses 2012: $1,610,2692012Expenses 2013: $1,436,7782013Revenue 2014: $2,409,102Expenses 2014: $1,622,936Net Income 2014: $786,1662014Revenue 2015: $1,349,272Expenses 2015: $1,607,909Net Income 2015: -$258,6372015Revenue 2016: $2,057,429Expenses 2016: $1,465,424Net Income 2016: $592,0052016Revenue 2017: $2,990,718Expenses 2017: $1,961,143Net Income 2017: $1,029,5752017Revenue 2018: $3,558,369Expenses 2018: $2,051,539Net Income 2018: $1,506,8302018Revenue 2019: $1,970,950Expenses 2019: $1,965,300Net Income 2019: $5,6502019Revenue 2020: $1,354,400Expenses 2020: $1,854,712Net Income 2020: -$500,3122020Revenue 2021: $2,496,206Expenses 2021: $1,878,745Net Income 2021: $617,4612021Revenue 2022: $2,332,408Expenses 2022: $1,956,433Net Income 2022: $375,9752022Revenue 2023: $3,497,154Expenses 2023: $2,206,397Net Income 2023: $1,290,7572023Revenue 2024: $3,323,148Expenses 2024: $2,374,133Net Income 2024: $949,0152024

Highlighted filing

2014

Revenue$2,409,102
Expenses$1,622,936
Net Income$786,166
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$16,034,264
Mission and Program Overview

Mission

The organization's primary purpose is to make grants for research and education, provide charity care and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.

Primary purpose is to make grants for research and education; provide charity care; and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,912,433$21,817,997▲ $905,564
Investments Other Securities$817,502$793,868▼ $23,634
Cash and Non-Interest-Bearing Accounts$79,756$223,870▲ $144,114
Other Notes and Loans Receivable, Net-$148,306-
Land, Buildings, and Equipment, Net$31,441$136,350▲ $104,909
Accounts Receivable$100,024$124,411▲ $24,387
Prepaid Expenses and Deferred Charges$6,340$82,012▲ $75,672
Total Assets$21,970,510$23,345,813▲ $1,375,303
Other Assets Total$23,014$18,999▼ $4,015
Liabilities
Accounts Payable and Accrued Expenses$384,017$547,540▲ $163,523
Total Liabilities$384,017$547,540▲ $163,523
Net Assets / Fund Balance
Unrestricted Net Assets$21,586,493$22,798,273▲ $1,211,780
Total Net Assets Fund Balance$21,586,493$22,798,273▲ $1,211,780
Total Liabilities and Net Assets / Fund Balance$21,970,510$23,345,813▲ $1,375,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,350$223,942$360,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald Andriole MDPresident/Chairman
Tim BullerVice-President
Diane RayDirector
Kostantinos E Psihramis MDDirector
Michael MotteDirector
Rajen Doshi MDDirector
Sameer Siddiqui MDDirector
Kim SkrainkaExecutive Director
David Jaques MDTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnes-JewishAdministrative-$883,685
Washington UniversityResearch-$343,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,042
Investment Income
$1,222,811
Other Revenue
$569,249
Change in Net Assets
$786,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,615
Total Revenue per Audited Statements
$2,834,717
Total Revenue per Form 990
$2,409,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,076
Grants and Similar Amounts Paid$187,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,860--$187,860
Fees for Service Investment Mgmnt Fees-$77,397-$77,397
Insurance$35,043$625-$35,668
Occupancy-$29,709-$29,709
Conferences and Meetings$22,988--$22,988
Depreciation Depletion$11,805$5,060-$16,865
Other Expenses$10,090$4,323-$14,413
Fees for Services Accounting-$12,210-$12,210
Travel-$7,611-$7,611
Fees for Services Legal-$1,485-$1,485
Interest-$358-$358
All Other Expenses$321--$321
Total Functional Expenses$1,157,193$465,743$0$1,622,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,936
Total Expenses per Audited Statements$1,622,936
Total Expenses per Form 990$1,622,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0653611--Urologic research.$85,732
43-0654872--Educational expenses for SLU Urology residents.$36,120
23-7309937--Urology equipment service education.$18,385
37-0661234--Urology equipment.$16,283
43-0891513--Urology equipment.$12,490
37-1305510--Cystocopy equipment.$12,090
37-0661236--Urology equipment.$6,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Micheal Chehval is the Vice-President of Midwest Stone Institute and Kostantinos Psihramis is a board member of Midwest Stone Institue. Both are investors of Midwest Lithotripsy, LLC, a related party to Midwest Stone Institute.

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

Midwest Stone Institute has three classes of members within the organization. The members from the different classes appoint and elect the governing body.

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

Changes to the bylaws must be approved by the members of the organization. There is an annual meeting of all members where any changes to the bylaws are discussed and voted on.

Form 990, Part VI, Section B, line 11

Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.

Form 990, Part VI, Section B, line 12C

The organization has board members sign the conflict of interest policy yearly. Board members are recused from proceedings if there is any appearance of conflict of interest. This is shown in the board minutes.

Form 990, Part VI, Section B, line 15

The Executive Director is an employee of Barnes-Jewish Hospital. The Hospital's Human Resource Department regularly surveys the market. As documented in the board minutes, a compensation committee discusses the Executive Director's compensation in December. A member of the compensation committee is a Barnes-Jewish Hospital representative. All leased employees are employed by Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII

Gerald Andriole, MD - 4960 Children's Place, St. Louis, MO 63110. David Jaques, MD - One Barnes-Jewish Hospital Plaza, St. Louis, MO 63110. Michael Motte - 3933 S. Broadway, St. Louis, MO 63118. Sameer Siddiqui, MD - 3635 Vista Blvd, St. Louis, MO 63110. Kostantinos E. Psihramis, MD - 300 West Lincolnd, Belleville, IL 62220. Diane Ray - 232 Woods Mill Road, Chesterfield, MO 63017. Kim Skrainka - 12166 Old Big Bend, Suite 110, St. Louis, MO 63122. Rajen Doshi, MD - 4550 Memorial Drive, Suite 280, Belleville, IL 62226. Tim Buller - 1173 Corporate Lake Drive, St. Louis, MO 63132.

Filing and Contact Details

Filer

EIN
43-1382746
Phone
3148351549

Signing Officer

Name
Kim Skrainka
Title
Executive Director
Phone
3145420880
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Skrainka
Formed
1985
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Michael P McNerney
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Tax Income In Excess Of Book Income On Joint Venture -75,187.

Form 990, Part XII, Line 2C:

No changes from last year.

Financial Statement Notes

Part X, Line 2:

The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The Federal income tax returns for years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2014 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2014 and September 31,2013, respectively, the Company has not accrued interest or penalties related to uncertain tax positions."

Part XI, Line 2D - Other Adjustments:

Book versus tax difference on joint ventures

Part XII, Line 2D:

The adjustment of ($75,186) is due to the difference in the K-1 income from the 3 LLC's on the 990 compared to book income. The fiscal year end of the organization is 9/30/14 while the LLC's have a calendar year end. This accounts for the adjustment of $(75,186). K-1 income for the year ended 12/31/13 $563,768; financial statement income for the year ended 9/30/14 $488,582.

Raw XML AppendixShowing 400 of 604 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/LandBldgEquipBasisNetGrp/EOYAmt0136350
IRS990/LandBldgEquipCostOrOtherBssAmt0360292
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072807
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013552355
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0789
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0789
IRS990/MissionDesc0The organization's primary purpose is to make grants for research and education; provide charity care; and expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021586493
IRS990/NetAssetsOrFundBalancesEOYAmt022798273
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0646490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0646490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0500801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029709
IRS990/OccupancyGrp/TotalAmt029709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023014
IRS990/OtherAssetsTotalGrp/EOYAmt018999
IRS990/OtherChangesInNetAssetsAmt0-75187
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24323
IRS990/OtherExpensesGrp/ProgramServicesAmt0493863
IRS990/OtherExpensesGrp/ProgramServicesAmt1269055
IRS990/OtherExpensesGrp/ProgramServicesAmt2126168
IRS990/OtherExpensesGrp/ProgramServicesAmt310090
IRS990/OtherExpensesGrp/TotalAmt0705519
IRS990/OtherExpensesGrp/TotalAmt1384364
IRS990/OtherExpensesGrp/TotalAmt2126168
IRS990/OtherExpensesGrp/TotalAmt314413
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME FROM MWL
IRS990/OtherRevenueMiscGrp/Desc1K-1 INCOME FROM MST
IRS990/OtherRevenueMiscGrp/Desc2K-1 INCOME FROM MWT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1248117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1248117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21798
IRS990/OtherRevenueTotalAmt0564557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0148306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082012
IRS990/PrincipalOfficerNm0Kim Skrainka
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0MW LITHOTRIPSY, LLC MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MW SURGICAL TECHNOLOGIES, LLC MGM
IRS990/ProgramServiceRevenueGrp/Desc2MW THERAPY LLC MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064641
IRS990/PYInvestmentIncomeAmt0921321
IRS990/PYOtherExpensesAmt01372137
IRS990/PYOtherRevenueAmt0583413
IRS990/PYProgramServiceRevenueAmt0627685
IRS990/PYRevenuesLessExpensesAmt0695641
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01436778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt04692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01828089
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0500801
IRS990ScheduleD/OtherRevenueAmt0-75186
IRS990ScheduleD/RevenueNotReportedAmt0425615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02409102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The Federal income tax returns for years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2014 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2014 and September 31,2013, respectively, the Company has not accrued interest or penalties related to uncertain tax positions."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book versus tax difference on joint ventures
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The adjustment of ($75,186) is due to the difference in the K-1 income from the 3 LLC's on the 990 compared to book income. The fiscal year end of the organization is 9/30/14 while the LLC's have a calendar year end. This accounts for the adjustment of $(75,186). K-1 income for the year ended 12/31/13 $563,768; financial statement income for the year ended 9/30/14 $488,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136350
IRS990ScheduleD/TotalExpensesPerForm990Amt01622936
IRS990ScheduleD/TotalRevenuePerForm990Amt02409102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085732
IRS990ScheduleI/RecipientTable/CashGrantAmt136120
IRS990ScheduleI/RecipientTable/CashGrantAmt216283
IRS990ScheduleI/RecipientTable/CashGrantAmt312090
IRS990ScheduleI/RecipientTable/CashGrantAmt412490
IRS990ScheduleI/RecipientTable/CashGrantAmt518385
IRS990ScheduleI/RecipientTable/CashGrantAmt66760
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Urologic research.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational expenses for SLU Urology residents.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Urology equipment.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Cystocopy equipment.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Urology equipment.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Urology equipment service education.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Urology equipment.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Washington University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11St Louis University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12St Anthony's Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Touchette Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Hermann Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Barnes-Jewish
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16St Francis Hospital - Litchfield
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/RecipientEIN1430654872
IRS990ScheduleI/RecipientTable/RecipientEIN2370661234
IRS990ScheduleI/RecipientTable/RecipientEIN3371305510
IRS990ScheduleI/RecipientTable/RecipientEIN4430891513
IRS990ScheduleI/RecipientTable/RecipientEIN5237309937
IRS990ScheduleI/RecipientTable/RecipientEIN6370661236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10660 S Euclid
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113635 Vista
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12915 East Fifth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135900 Bond Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 470 509 West 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15One Barnes-Jewish Hospital South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161215 Franciscan Drive
IRS990ScheduleI/RecipientTable/USAddress/City0St Louis
IRS990ScheduleI/RecipientTable/USAddress/City1St Louis
IRS990ScheduleI/RecipientTable/USAddress/City2Alton
IRS990ScheduleI/RecipientTable/USAddress/City3Centreville
IRS990ScheduleI/RecipientTable/USAddress/City4Hermann
IRS990ScheduleI/RecipientTable/USAddress/City5St Louis
IRS990ScheduleI/RecipientTable/USAddress/City6Litchfield
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/State3IL
IRS990ScheduleI/RecipientTable/USAddress/State4MO
IRS990ScheduleI/RecipientTable/USAddress/State5MO
IRS990ScheduleI/RecipientTable/USAddress/State6IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode163110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode262002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode362207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode465041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode563110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode662056
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$1.60$33.9$3.32$2.37$0.95
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.78$28.3$3.50$2.21$1.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.65$25.7$2.33$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.61$31.2$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.53$27.1$1.35$1.85$0.50
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.39$25.7$1.97$1.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.51$25.1$3.56$2.05$1.51
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.38$24.0$2.99$1.96$1.03
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.29$22.4$2.06$1.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$1.35$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.55$22.8$2.41$1.62$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.38$21.6$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.41$20.5$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.26$18.5$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.39$18.7$1.58