Civic Intelligence

Altru Health Foundation

990 • Fiscal year 2015 • EIN 45-0368330

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.ALTRU.ORG
PO Box 6002Grand Forks, ND 58206-6002

(701) 780-5200

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$902,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$12,204,453

Down $759,733 (-5.9%) from 2014

Net Assets

Down

$11,907,109

Down $698,545 (-5.5%) from 2014

Liabilities

Down

$297,344

Down $61,188 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$3,276,996

Up $304,526 (+10%) from 2014

Expenses

Up

$3,349,358

Up $726,864 (+28%) from 2014

Net Income

Down

-$72,362

Down $422,338 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $10,615,164Liabilities 2010: $353,598Net Assets 2010: $10,261,5662010Assets 2011: $10,142,969Liabilities 2011: $342,754Net Assets 2011: $9,800,2152011Assets 2012: $11,803,070Liabilities 2012: $383,544Net Assets 2012: $11,419,5262012Assets 2013: $13,087,566Liabilities 2013: $217,739Net Assets 2013: $12,869,8272013Assets 2014: $12,964,186Liabilities 2014: $358,532Net Assets 2014: $12,605,6542014Assets 2015: $12,204,453Liabilities 2015: $297,344Net Assets 2015: $11,907,1092015Assets 2016: $12,791,110Liabilities 2016: $285,038Net Assets 2016: $12,506,0722016Assets 2017: $15,377,489Liabilities 2017: $250,918Net Assets 2017: $15,126,5712017Assets 2018: $14,610,492Liabilities 2018: $327,741Net Assets 2018: $14,282,7512018Assets 2019: $15,513,659Liabilities 2019: $72,601Net Assets 2019: $15,441,0582019Assets 2020: $16,766,439Liabilities 2020: $68,299Net Assets 2020: $16,698,1402020Assets 2021: $17,808,212Liabilities 2021: $93,189Net Assets 2021: $17,715,0232021Assets 2022: $16,452,270Liabilities 2022: $132,083Net Assets 2022: $16,320,1872022Assets 2023: $19,444,039Liabilities 2023: $21,522Net Assets 2023: $19,422,5172023Assets 2024: $24,331,873Liabilities 2024: $1,257,128Net Assets 2024: $23,074,7452024

Highlighted filing

2015

Assets$12,204,453
Liabilities$297,344
Net Assets$11,907,109
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,398,7672010Expenses 2011: $1,700,5842011Expenses 2012: $1,655,0932012Revenue 2013: $3,006,644Expenses 2013: $2,000,629Net Income 2013: $1,006,0152013Revenue 2014: $2,972,470Expenses 2014: $2,622,494Net Income 2014: $349,9762014Revenue 2015: $3,276,996Expenses 2015: $3,349,358Net Income 2015: -$72,3622015Revenue 2016: $3,459,697Expenses 2016: $2,689,900Net Income 2016: $769,7972016Revenue 2017: $4,123,461Expenses 2017: $2,184,186Net Income 2017: $1,939,2752017Revenue 2018: $3,395,819Expenses 2018: $2,440,690Net Income 2018: $955,1292018Revenue 2019: $3,254,240Expenses 2019: $3,603,785Net Income 2019: -$349,5452019Revenue 2020: $2,598,732Expenses 2020: $2,493,157Net Income 2020: $105,5752020Revenue 2021: $5,022,342Expenses 2021: $2,781,245Net Income 2021: $2,241,0972021Revenue 2022: $4,171,834Expenses 2022: $2,860,845Net Income 2022: $1,310,9892022Revenue 2023: $6,303,184Expenses 2023: $4,346,285Net Income 2023: $1,956,8992023Revenue 2024: $10,564,460Expenses 2024: $7,211,815Net Income 2024: $3,352,6452024

Highlighted filing

2015

Revenue$3,276,996
Expenses$3,349,358
Net Income-$72,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$8,672,501
Mission and Program Overview

Mission

Improving health, enriching lifewhy we serve: to support altru health system in fulfilling its mission of achieving optimum health for all residents in our region through the funding of technology, facilities, medical education and health care for those in need.how we serve: by educating, encouraging, receiving and administering individuals and organizations' gifts and responsibly distributing charitable contributions to altru patient care programs and services.whom we serve: any individual or organization who shares a connection with altru health system and a concern for quality health care.who we are: an essential subsidiary 501(c)(3) corporation with its own board of directors responsible to our donors and the altru health system board of directors.

Altru health foundation's primary role is to raise money to support the mission and corporate operations of other not-for-profit corporations within the altru family. Donations to the foundation may be realized through outright gifts of cash, stock or property, bequests, various planned or deferred gifts, and grants by individuals, private businesses, publicly held corporations, other philanthropic foundations and government granting agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,133,675$6,666,377▼ $467,298
Investments Other Securities$5,420,884$5,146,467▼ $274,417
Cash and Non-Interest-Bearing Accounts$188,550$170,677▼ $17,873
Pledges and Grants Receivable$46,468$70,948▲ $24,480
Land, Buildings, and Equipment, Net$51,668$46,795▼ $4,873
Savings and Temporary Cash Investments$38,626$35,474▼ $3,152
Prepaid Expenses and Deferred Charges$360$360→ $0
Total Assets$12,964,186$12,204,453▼ $759,733
Other Assets Total$83,955$67,355▼ $16,600
Liabilities
Other Liabilities$256,896$198,821▼ $58,075
Accounts Payable and Accrued Expenses$101,636$98,523▼ $3,113
Total Liabilities$358,532$297,344▼ $61,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,147,504$6,896,168▼ $251,336
Permanently Rstr Net Assets$2,867,383$3,074,888▲ $207,505
Unrestricted Net Assets$2,590,767$1,936,053▼ $654,714
Total Net Assets Fund Balance$12,605,654$11,907,109▼ $698,545
Total Liabilities and Net Assets / Fund Balance$12,964,186$12,204,453▼ $759,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,795$74,140$120,935
Other Securities$54,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,907,532$205,998▲ $7,604$135,319$3,985,815
2014$3,793,266$131,003▲ $115,984$132,721$3,907,532
2013$3,518,772$177,955▲ $214,546$118,007$3,793,266
2012$3,304,276$182,161▲ $183,034$150,699$3,518,772
2011$3,305,519$124,624▲ $30,703$156,570$3,304,276
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GreenExecutive DirectorFT$164,039$106,829$270,868

Board Members and Trustees

NameTitle
William HaugChair and Honarary Chair
Corey ClevelandHonorary Chair and Director
Gregg HalversonSecy/treas and Vice Chair
Monica MusichVice Chair and Chair
Amanda BentowDirector
Bill WidmanDirector
Kevin RittermanDirector
Lori Reesor PhdDirector
Robin Hape MdDirector
Sandy DittusDirector
Skip GreenbergDirector
David KvidtDirector and Secy/treas
Dwight ThompsonCFO
David MolmenEx-officio
Eric Lunn MdEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,626,122
Program Service Revenue
$0
Investment Income
$358,407
Other Revenue
$292,467
All Other Contributions
$2,226,617
Change in Net Assets
$-72,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,529
Revenue Not Reported on Financial Statements
$292,467
Revenue Not Reported on Form 990
$-333,716
Other Revenue Adjustments
$292,467
Total Revenue per Audited Statements
$2,650,813
Total Revenue per Form 990
$3,276,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,687,703
Salaries, Compensation, and Employee Benefits$508,284
Total Fundraising Expense$438,813
Other Expenses$153,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,687,703--$2,687,703
Current Officers, Directors, Trustees, and Key Employees-$135,434$135,434$270,868
Comp Disqual Persons-$23,827$167,912$191,739
Payroll Taxes-$8,032$16,065$24,097
Other Employee Benefits-$7,022$14,044$21,066
Office Expenses-$9,020$10,084$19,104
Depreciation Depletion--$4,873$4,873
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal-$2,084-$2,084
All Other Expenses-$1,683-$1,683
Travel--$984$984
Pension Plan Contributions--$514$514
Fees for Services Management--$10$10
Other Expenses-$-3$53,924$-3
Total Functional Expenses$2,687,703$222,842$438,813$3,349,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,349,358
Total Expenses per Audited Statements$3,349,358
Total Expenses per Form 990$3,349,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altru Health SystemGrand Forks, ND501(c)(3)Facility Enhancements, Program Support, Educational Support, Patient Needs, Employee Support for Flood Disasters, Equipment Needs of Medical Departments, General Program Needs.$2,496,808
Third Street ClinicGrand Forks, ND501(c)(3)General Support$120,000
Dak-minn Blood BankGrand Forks, ND501(c)(3)Facility Enhancements, Program Support$46,731
Home Delivered MealsGrand Forks, ND501(c)(3)Program Support$15,885
Altru Health ResourcesGrand Forks, ND501(c)(3)General Support$5,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,805
Fundraising Direct Expenses$79,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Harvest Dinner$306,560$271,305$20,185$251,120
Golf Tournament$107,700$100,500$1,681$98,819
Total Events$414,260$371,805$79,338$292,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Health$120,671
Charitable Gift Annuities$35,720
Other Liabilities$22,230
Amounts Held for Others$18,127
Due to Affiliates$2,073
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy by the board of directors and approved prior to filing at a board meeting.”

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

“Conflict of interest policy is reviewed and signed off annually by all members of the board of directors. These forms are collected and reviewed by the secretary.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by a variety of methods, including a compensation committee, an independent compensation consultant, the form 990 of other organizations, and a compensation study or survey. Once determined, the compensation is approved annually by the board and a written employment contract is drafted. Substantiation of these discussions appear in the board minutes. Form 990, part vi, section b, line 15b: explanation: there are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request. The organization's financial statments are also made available to the public via altru's web site, altru.org.”

Filing and Contact Details

Filer

Filer Name
Altru Health Foundation
EIN
45-0368330
Phone
7017805200
Address
PO BOX 6002, GRAND FORKS, ND 58206-6002

Signing Officer

Name
Jon Green
Title
Executive Director
Phone
7017805200
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Green
Formed
1982
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
10
Employees
6
Volunteers
81

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark Miller
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Application of fasb asc topic 715 23,448. Direct fundraising expense included in part viii line 8b 79,338. Direct fundraising income included in part viii line 8a -371,805.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight of the audit process during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds for third street clinic to provide indigent care and for hospice to provide ongoing care for hospice patients.”

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the internal revenue service generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Application of fasb asc topic 715 23,448.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense included in part viii line 8b -79,338. Direct fundraising income included in part viii line 8a 371,805.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11BILL WIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MOLMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC LUNN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DWIGHT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JON GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY/TREAS AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR AND HONARARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/LandBldgEquipCostOrOtherBssAmt0120935
IRS990/LegalDomicileStateCd0ND
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING HEALTH, ENRICHING LIFEWHY WE SERVE: TO SUPPORT ALTRU HEALTH SYSTEM IN FULFILLING ITS MISSION OF ACHIEVING OPTIMUM HEALTH FOR ALL RESIDENTS IN OUR REGION THROUGH THE FUNDING OF TECHNOLOGY, FACILITIES, MEDICAL EDUCATION AND HEALTH CARE FOR THOSE IN NEED.HOW WE SERVE: BY EDUCATING, ENCOURAGING, RECEIVING AND ADMINISTERING INDIVIDUALS AND ORGANIZATIONS' GIFTS AND RESPONSIBLY DISTRIBUTING CHARITABLE CONTRIBUTIONS TO ALTRU PATIENT CARE PROGRAMS AND SERVICES.WHOM WE SERVE: ANY INDIVIDUAL OR ORGANIZATION WHO SHARES A CONNECTION WITH ALTRU HEALTH SYSTEM AND A CONCERN FOR QUALITY HEALTH CARE.WHO WE ARE: AN ESSENTIAL SUBSIDIARY 501(C)(3) CORPORATION WITH ITS OWN BOARD OF DIRECTORS RESPONSIBLE TO OUR DONORS AND THE ALTRU HEALTH SYSTEM BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012605654
IRS990/NetAssetsOrFundBalancesEOYAmt011907109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0292467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0292467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357164
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09020
IRS990/OfficeExpensesGrp/TotalAmt019104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt067355
IRS990/OtherChangesInNetAssetsAmt0-269019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021066
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt034969
IRS990/OtherExpensesGrp/FundraisingAmt153924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3
IRS990/OtherExpensesGrp/TotalAmt066462
IRS990/OtherExpensesGrp/TotalAmt153924
IRS990/OtherExpensesGrp/TotalAmt2-3
IRS990/OtherLiabilitiesGrp/BOYAmt0256896
IRS990/OtherLiabilitiesGrp/EOYAmt0198821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08032
IRS990/PayrollTaxesGrp/TotalAmt024097
IRS990/PensionPlanContributionsGrp/FundraisingAmt0514
IRS990/PensionPlanContributionsGrp/TotalAmt0514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02867383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03074888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0JON GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO NON-ALTRU NONPROFIT ENTITIES INCLUDING HOME DELIVERED MEALS AND THIRD STREET CLINIC TO FURTHER THEIR MISSIONS AND CONTINUE THEIR SERVICES TO THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01995270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01978474
IRS990/PYInvestmentIncomeAmt0741028
IRS990/PYOtherExpensesAmt0158779
IRS990/PYOtherRevenueAmt0236172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0349976
IRS990/PYSalariesCompEmpBnftPaidAmt0485241
IRS990/PYTotalExpensesAmt02622494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0349594
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035474
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTRU HEALTH FOUNDATION IS A TYPE 1 SUPPORTING ORGANIZATION THAT SUPPORTS ALTRU HEALTH SYSTEM AND ALTRU HEALTH RESOURCES IN FULFILLING THEIR MISSIONS OF ACHIEVING OPTIMUM HEALTH FOR ALL RESIDENTS IN THE REGION AND THE PROVISION OF ELDERLY CONGREGATE LIVING AND ASSISTED-LIVING SERVICES TO ALL REGIONAL RESIDENTS, RESPECTIVELY, THROUGH THE FUNDING OF TECHNOLOGY, FACILITIES, MEDICAL EDUCATION AND HEALTH CARE FOR THOSE IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALTRU HEALTH FOUNDATION PROVIDED OTHER GIFTS AND GRANTS IN THE AMOUNT OF $135,885 TO AFFILIATED ORGANIZATIONS OF ALTRU HEALTH SYSTEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALTRU HEALTH FOUNDATION'S BOARD MEMBERS ARE NOMINATED BY ITS BOARD WITH ELECTION MADE BY THE ALTRU HEALTH SYSTEM BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02496808
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTRU HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03793266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131003
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0177955
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214546

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,204,453
Liabilities
$297,344
Net assets
$11,907,109
Revenue
$3,276,996
Expenses
$3,349,358
Net income
-$72,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$1.26$23.1$10.6$7.21$3.35
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.4$6.30$4.35$1.96
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.3$4.17$2.86$1.31
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.09$17.7$5.02$2.78$2.24
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.07$16.7$2.60$2.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.07$15.4$3.25$3.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.33$14.3$3.40$2.44$0.96
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.25$15.1$4.12$2.18$1.94
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.29$12.5$3.46$2.69$0.77
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.30$11.9$3.28$3.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.36$12.6$2.97$2.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.22$12.9$3.01$2.00$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.38$11.4$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.34$9.80$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.35$10.3$1.40