Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2014 • EIN 45-4088322
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$699,787
Up $152,970 (+28%) from 2013
Net Assets
Down$279,907
Down $46,477 (-14%) from 2013
Liabilities
Up$419,880
Up $199,447 (+90%) from 2013
Revenue And Expenses
Revenue
Down$457,475
Down $26,538 (-5.5%) from 2013
Expenses
Up$469,387
Up $87,012 (+23%) from 2013
Net Income
Down-$11,912
Down $113,550 (-112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $686,882
Mission and Program Overview
Mission
The purpose of The Centurions is to solicit and receive gifts and to distribute them to Carondelet Foundation, Inc., an affiliated 501(c)(3) supported organization, to further the charitable activities related to Carondelet St. Joseph's, Carondelet St. Mary's, Holy Cross Hospital and the healthcare mission of the Sisters of St. Joseph's of Carondelet.
The Centurions have the primary purpose of aiding in the support of specific needs of CHN.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $226,972 | $547,790 | ▲ $320,818 |
| Accounts Receivable | $269,602 | $101,641 | ▼ $167,961 |
| Savings and Temporary Cash Investments | $50,243 | $50,243 | → $0 |
| Total Assets | $546,817 | $699,787 | ▲ $152,970 |
| Other Assets Total | - | $113 | - |
| Liabilities | |||
| Other Liabilities | $120,273 | $250,150 | ▲ $129,877 |
| Accounts Payable and Accrued Expenses | $100,160 | $169,730 | ▲ $69,570 |
| Total Liabilities | $220,433 | $419,880 | ▲ $199,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $326,384 | $279,907 | ▼ $46,477 |
| Total Net Assets Fund Balance | $326,384 | $279,907 | ▼ $46,477 |
| Total Liabilities and Net Assets / Fund Balance | $546,817 | $699,787 | ▲ $152,970 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Stern | Executive Director | PT | $10,000 | $79,084 | $89,084 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Hodeaux | Social Chairman |
| Bill Hussey | Immediate Past President |
| Stan Spackeen end 1213 | Immediate Past President |
| Toby Allen | President |
| Ron Teaney | Vice President |
| Bill Assenmacher | Trustee |
| Dan Hochuli start 114 | Trustee |
| Darrel Delperdang | Trustee |
| Dave Gallaher | Trustee |
| Don Ledbetter end 1213 | Trustee |
| Doug Finical | Trustee |
| Ed Hannon | Trustee |
| Guy Bittner start 114 | Trustee |
| Jeff Ronstadt | Trustee |
| Ken Flower | Trustee |
| Kip Volpe | Trustee |
| Michael Gillooly | Trustee |
| Sam Ross | Trustee |
| Steve Hopkins | Trustee |
| Tony Poe | Trustee |
| Michael Osborne | Sergeant at Arms |
| Britt Simmons | Treasurer |
| Bruce Jacobs end 1213 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $368,797
- Program Service Revenue
- $0
- Investment Income
- $426
- Other Revenue
- $88,252
- Change in Net Assets
- $-11,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $201,707 |
| Total Fundraising Expense | $176,927 |
| Grants and Similar Amounts Paid | $137,492 |
| Salaries, Compensation, and Employee Benefits | $116,200 |
| Professional Fundraising Fees | $13,988 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $137,492 | - | - | $137,492 |
| Other Expenses | $122,793 | - | - | $122,793 |
| Other Salaries and Wages | - | - | $94,230 | $94,230 |
| Conferences and Meetings | - | - | $44,876 | $44,876 |
| Occupancy | - | $22,164 | - | $22,164 |
| Fees for Services Professional Fundraising | - | - | $13,988 | $13,988 |
| Other Employee Benefits | - | - | $10,092 | $10,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Fees for Services Other | - | $11 | $7,319 | $7,330 |
| Office Expenses | - | - | $4,544 | $4,544 |
| Pension Plan Contributions | - | - | $1,878 | $1,878 |
| Total Functional Expenses | $260,285 | $32,175 | $176,927 | $469,387 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-0455920 | - | Section 501(c)(3) | General Support | $137,492 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $258,872 |
| Fundraising Direct Expenses | $211,334 |
| Gaming Gross Income | $58,787 |
| Gaming Direct Expenses | $18,073 |
| Professional Fundraising Fees | $13,988 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $481,872 | $258,872 | $103,925 | $154,947 |
| Total Events | $481,872 | $258,872 | $211,335 | $47,537 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $247,867 |
| EAC 2% | $2,283 |
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
- No
- Other officer compensation reviewed
- No
- 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 6
“The Centurions has a single corporate member, Carondelet Foundation, Inc.”
Form 990, Part VI, Section A, line 7A
“The Centurions has a single corporate member, Carondelet Foundation, Inc., who has the ability to elect members to the governing body of The Centurions.”
Form 990, Part VI, Section A, line 7B
“All decisions that have a material impact to The Centurions financial information or corporation as a whole are subject to approval by its sole corporate member, Carondelet Foundation, Inc.”
Form 990, Part VI, Section B, line 11
“Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review and answer any questions. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' questions.”
Form 990, Part VI, Section B, line 12C
“The Organization regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the Conflict of Interest Policy, has read and understands the Policy, has agreed to comply with the Policy, and understands that the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
Form 990, Part VI, Section B, line 15
“This question is more appropriately answered as Not Applicable as the organization does not have other officers or key employees.”
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
- EIN
- 45-4088322
- Phone
- 5208735000
Signing Officer
- Name
- Toby Allen
- Title
- Centurion President
- Phone
- 5208735000
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James K Beckmann
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 2
- Volunteers
- 200
Preparer
- Preparer
- Rebecca Lyons
- Phone
- 5137847100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Other -73. Write Off of Uncollectible Pledges -34,492.”
Financial Statement Notes
Part X, Line 2:
“From the consolidated audited financial statements of Ascension Health Alliance and its member entities ("The System") which include the activity of The Centurions: The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2014.”
Raw XML AppendixShowing 400 of 689 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Centurions have the primary purpose of aiding in the support of specific needs of CHN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindi Ward |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208735000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 N Tucson Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 44876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 223000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426 |
| IRS990/CYOtherExpensesAmt | 0 | 201707 |
| IRS990/CYOtherRevenueAmt | 0 | 88252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116200 |
| IRS990/CYTotalExpensesAmt | 0 | 469387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13988 |
| IRS990/CYTotalRevenueAmt | 0 | 457475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The purpose of The Centurions is to solicit and receive gifts and to distribute them to Carondelet Foundation, Inc., an affiliated 501(c)(3) supported organization, to further the charitable activities related to Carondelet St. Joseph's, Carondelet St. Mary's, Holy Cross Hospital and the healthcare mission of the Sisters of St. Joseph's of Carondelet. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7330 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Toby Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Teaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Britt Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Hodeaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Assenmacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Guy Bittner start 114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darrel Delperdang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doug Finical |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Flower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Gallaher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Gillooly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ed Hannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Hochuli start 114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bruce Jacobs end 1213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Ledbetter end 1213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tony Poe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeff Ronstadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sam Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kip Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Stan Spackeen end 1213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bill Hussey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lawrence Stern |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 63687 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Social Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Sergeant at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 223000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 211334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 258872 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 18073 |
| IRS990/GamingGrossIncomeAmt | 0 | 58787 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 137492 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 137492 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 137492 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 686882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 145797 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose of The Centurions is to solicit and receive gifts and to distribute them to Carondelet Foundation, Inc., an affiliated 501(c)(3) supported organization, to further the charitable activities related to Carondelet St. Joseph's, Carondelet St. Mary's, Holy Cross Hospital and the healthcare mission of the Sisters of St. Joseph's of Carondelet. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47538 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 40714 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34565 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10092 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James K Beckmann |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 721 |
| IRS990/PYOtherExpensesAmt | 0 | 349405 |
| IRS990/PYOtherRevenueAmt | 0 | 318503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8000 |
| IRS990/PYTotalExpensesAmt | 0 | 382375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6270 |
| IRS990/PYTotalRevenueAmt | 0 | 484013 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50243 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860455920 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Carondelet Health Network |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EAC 2% |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | From the consolidated audited financial statements of Ascension Health Alliance and its member entities ("The System") which include the activity of The Centurions: The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2014. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $699,787
- Liabilities
- $419,880
- Net assets
- $279,907
- Revenue
- $457,475
- Expenses
- $469,387
- Net income
- -$11,912