Civic Intelligence

St Andrews Hospital and Nursing Home Foundation Inc

990 • Fiscal year 2013 • EIN 45-0413201

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

Organization Profilewww.standrewshealth.com/foundation.htm
316 Ohmer Street58318
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$670,076

Up $218,298 (+48%) from 2012

Net Assets

Up

$653,874

Up $218,298 (+50%) from 2012

Liabilities

Flat

$16,202

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,392

Down $80,900 (-39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $358,131Liabilities 2010: $17,571Net Assets 2010: $340,5602010Assets 2011: $486,666Liabilities 2011: $16,202Net Assets 2011: $470,4642011Assets 2012: $451,778Liabilities 2012: $16,202Net Assets 2012: $435,5762012Assets 2013: $670,076Liabilities 2013: $16,202Net Assets 2013: $653,8742013Assets 2014: $544,200Liabilities 2014: $10,158Net Assets 2014: $534,0422014Assets 2015: $576,569Liabilities 2015: $9,637Net Assets 2015: $566,9322015Assets 2016: $649,879Liabilities 2016: $9,020Net Assets 2016: $640,8592016Assets 2017: $672,241Liabilities 2017: $8,524Net Assets 2017: $663,7172017Assets 2018: $760,143Liabilities 2018: $2,432Net Assets 2018: $757,7112018Assets 2019: $789,755Liabilities 2019: $0Net Assets 2019: $789,7552019Assets 2020: $848,766Liabilities 2020: $0Net Assets 2020: $848,7662020Assets 2021: $1,016,920Liabilities 2021: $0Net Assets 2021: $1,016,9202021Assets 2022: $877,406Liabilities 2022: $0Net Assets 2022: $877,4062022Assets 2023: $970,896Liabilities 2023: $0Net Assets 2023: $970,8962023Assets 2024: $1,133,125Liabilities 2024: $0Net Assets 2024: $1,133,1252024

Highlighted filing

2013

Assets$670,076
Liabilities$16,202
Net Assets$653,874
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $49,561Expenses 2010: $23,601Net Income 2010: $25,9602010Expenses 2011: $389,9432011Revenue 2012: $174,404Expenses 2012: $209,292Net Income 2012: -$34,8882012Expenses 2013: $128,3922013Revenue 2014: $55,403Expenses 2014: $175,235Net Income 2014: -$119,8322014Revenue 2015: $59,236Expenses 2015: $26,346Net Income 2015: $32,8902015Revenue 2016: $95,604Expenses 2016: $21,677Net Income 2016: $73,9272016Revenue 2017: $47,331Expenses 2017: $37,156Net Income 2017: $10,1752017Revenue 2018: $128,755Expenses 2018: $56,253Net Income 2018: $72,5022018Revenue 2019: $83,392Expenses 2019: $65,680Net Income 2019: $17,7122019Revenue 2020: $67,826Expenses 2020: $57,747Net Income 2020: $10,0792020Revenue 2021: $117,736Expenses 2021: $80,173Net Income 2021: $37,5632021Revenue 2022: $169,532Expenses 2022: $132,872Net Income 2022: $36,6602022Revenue 2023: $194,433Expenses 2023: $147,022Net Income 2023: $47,4112023Revenue 2024: $111,088Expenses 2024: $98,875Net Income 2024: $12,2132024

Highlighted filing

2013

Revenue-
Expenses$128,392
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$350,255
Mission and Program Overview

Mission

To secure the financial stability of St. Andrew's Health Center.

Filing and Contact Details

Filer

EIN
45-0413201
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/Description0St. Andrew's Foundation operates exclusively for the benefit of St. Andrew's Health Center. The Foundation assists St. Andrew's Health Center in fundraising and fund management, making grants, gifts and other distributions to St. Andrew's Health Center to help further the organization's exempt purpose. The Foundation Festival fundraiser is held annually in late April and is the largest event for the Foundation. A grant was given to St. Andrew's Health Center in FY 2013 in the amount of $107,792 for the purchase of equipment.
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IRS990/Form990PartVIISectionA/Title9Hospital CFO
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Schedule A, Part I, Line 11(i): The support of Sisters of Mary of the Presentation Health Corporation is provided through fundraising and grants to St. Andrew's Hospital.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Dorothy Refling permanent endowment provides interest to support the Foundation's exempt purpose.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: St. Andrew's Hospital Foundation provides grants exclusively to St. Andrew's Hospital for equipment and facility upgrades. The Foundation was established to support the Hospital. The board determines the funding based on the needs presented by the Hospital. The Hospital provides documentation to confirm the funds were used appropriately.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Question 3: St. Andrew's Hospital, a related organization, does not pay compensation to Jodi Atkinson, President/CEO. This individual is compensated by Sisters of Mary of the Presentation Health Corporation, a related organization, for services to the Hospital. Sisters of Mary of the Presentation Health Corporation uses one or more of the methods in Part I, Question 3 to determine compensation.
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IRS990ScheduleO/GeneralExplanation/Explanation0Jodi Atkinson and Michael DeFoe have a business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The sole member of the Foundation is Sisters of Mary of the Presentation Health Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2The member is entitled to vote in the election of Directors and to cast one vote for each Director to be elected. The member is also entitled to one vote on every other matter to be voted on by the member. Votes cast on behalf of the member are cast by the Chief Executive Officer of Sisters of Mary of the Presentation Health Corporation. The member has the exclusive right to elect or remove Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The authority to act on the following matters are exclusively vested in the member of the organization: 1. any change in the philosophy, objectives and purposes of the organization; 2. amendment of the articles of incorporation and bylaws; 3. the election or removal of the Directors; 4. merger or consolidation with any other organization; 5. dissolution of the organization or the sale, lease or exchange of all or substantially all of its property or assets; 6. the sale, lease, transfer or encumbrance of any land, buildings or other assets owned by the organization or in which the organization has or will have equitable or legal title; 7. approval of the annual operating and capital budgets; 8. appointment of the Chief Executive Officer and Chief Financial Officer.
IRS990ScheduleO/GeneralExplanation/Explanation4The Foundation does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is provided to the governing body before it is filed. The President/CEO and CFO review the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation6Each Director must submit in writing to the Chairperson of the Board and the Chief Executive Officer a list of all business or other organizations of which the individual is an officer, director, trustee, member, owner (either as a sole proprietor or partner), shareholder with a 5% or greater interest in all outstanding voting shares, employee or agent, with which the organization has, or might reasonably in the future enter into, a relationship or a transaction in which the Director would have conflicting interests. Each written statement is resubmitted with any necessary changes each year. The Chairperson of the Board reviews the statements of the Directors and the Vice Chairperson of the Board reviews the statement filed by the Chairperson. When a conflict arises the affected Director makes known the potential conflict, whether disclosed by written statement or not, and after answering any questions, will withdraw from the meeting for as long as the matter continues under discussion. Should the matter be brought to a vote, the affected Director will not vote on it. In the event the Director does not withdraw voluntarily, the Chairperson of the Board has authority to require the Director to remove himself from the room during both the discussion and vote on the matter. In the event the conflict of interest affects the Chairperson, the Vice Chairperson has authority to require the Chairperson remove himself in the same matter. If the matter is the item of business for which a special meeting of the Board was called, the affected Director will not be counted to establish a quorum, and he will not participate in the deliberations or vote on it.
IRS990ScheduleO/GeneralExplanation/Explanation7The President/CEO and CFO are compensated by Sisters of Mary of the Presentation Health Corporation, a related organization. The compensation process is determined by Sisters of Mary of the Presentation Health Corporation. The Sisters of Mary of the Presentation Health Corporation Board of Trustees directly engages a nationally recognized independent compensation consulting firm to review the total compensation arrangements of the officers and key employees. The Sisters of Mary of the Presentation Health Corporation Board of Trustees approves all compensation based on comparable data and documents their decision in the meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation8The Organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Financial information is available through the public disclosure copy of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation9The governing board of Sisters of Mary of the Presentation Health Corporation assumes responsibility for oversight of the audit for St. Andrew's Hospital Foundation.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101202 Page Drive SW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11316 Ohmer Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121102 Page Drive SW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13213 2nd Avenue NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14325 East Brewster Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15600 East First Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161202 Page Dr SW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17600 East First Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Fargo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Bottineau
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Fargo
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Harvey
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Spring Valley
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Spring Valley
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158318
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2581060007
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3583670759
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode458341
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode561362
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode761362
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SMP Maryvale Provincial Center
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SMP Health Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12SMP Health Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13SMP Health Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14SMP Health Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15SMP Health Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16SMP Health Corporation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,076
Liabilities
$16,202
Net assets
$653,874
Revenue
-
Expenses
$128,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.10$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.06$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.17$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.05$0.02$0.03