Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2010 • EIN 47-0625523

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 18, 2011

Organization ProfileN/A
555 South 70th Street68510
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$7,257,591

No earlier filing loaded for comparison.

Net Assets

$6,855,343

No earlier filing loaded for comparison.

Liabilities

$402,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,043,681

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,257,591Liabilities 2010: $402,248Net Assets 2010: $6,855,3432010Assets 2011: $8,137,379Liabilities 2011: $426,216Net Assets 2011: $7,711,1632011Assets 2012: $6,667,569Liabilities 2012: $180,064Net Assets 2012: $6,487,5052012Assets 2013: $7,145,491Liabilities 2013: $236,870Net Assets 2013: $6,908,6212013Assets 2014: $7,903,425Liabilities 2014: $2,230,834Net Assets 2014: $5,672,5912014Assets 2015: $6,493,107Liabilities 2015: $287,169Net Assets 2015: $6,205,9382015Assets 2016: $6,473,467Liabilities 2016: $984,157Net Assets 2016: $5,489,3102016Assets 2017: $8,256,886Liabilities 2017: $2,743,145Net Assets 2017: $5,513,7412017Assets 2018: $11,672,260Liabilities 2018: $3,892,606Net Assets 2018: $7,779,6542018Assets 2019: $9,921,376Liabilities 2019: $1,342,206Net Assets 2019: $8,579,1702019Assets 2020: $9,066,395Liabilities 2020: $3,444,080Net Assets 2020: $5,622,3152020Assets 2021: $11,486,127Liabilities 2021: $4,514,036Net Assets 2021: $6,972,0912021Assets 2022: $8,780,068Liabilities 2022: $2,328,521Net Assets 2022: $6,451,5472022Assets 2023: $10,169,570Liabilities 2023: $4,525,228Net Assets 2023: $5,644,3422023Assets 2024: $11,421,496Liabilities 2024: $4,497,009Net Assets 2024: $6,924,4872024

Highlighted filing

2010

Assets$7,257,591
Liabilities$402,248
Net Assets$6,855,343
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,043,6812010Expenses 2011: $2,208,8642011Expenses 2012: $2,852,5862012Expenses 2013: $1,925,5832013Revenue 2014: $1,669,475Expenses 2014: $3,550,163Net Income 2014: -$1,880,6882014Revenue 2015: $2,020,638Expenses 2015: $1,122,330Net Income 2015: $898,3082015Revenue 2016: $1,615,992Expenses 2016: $2,092,247Net Income 2016: -$476,2552016Revenue 2017: $2,053,108Expenses 2017: $2,234,681Net Income 2017: -$181,5732017Revenue 2018: $4,093,210Expenses 2018: $1,877,509Net Income 2018: $2,215,7012018Revenue 2019: $2,232,916Expenses 2019: $1,789,534Net Income 2019: $443,3822019Revenue 2020: $1,100,124Expenses 2020: $3,878,667Net Income 2020: -$2,778,5432020Revenue 2021: $1,650,111Expenses 2021: $1,327,754Net Income 2021: $322,3572021Revenue 2022: $1,633,305Expenses 2022: $1,614,551Net Income 2022: $18,7542022Revenue 2023: $1,341,334Expenses 2023: $2,214,256Net Income 2023: -$872,9222023Revenue 2024: $2,447,529Expenses 2024: $1,507,950Net Income 2024: $939,5792024

Highlighted filing

2010

Revenue-
Expenses$2,043,681
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 18, 2011
Return Version
2009v1.7
Gross Receipts
$2,229,087
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
47-0625523
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAINT ELIZABETH FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI follows Accounting Standards CODIFICATION (ASC)740 which prescribes criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financials statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETURNED GRANT IN THE AMOUNT OF -104,477 FROM PRIOR YEAR DONATED SERVICES FROM OTHER ORGANIZATION OF 105,240
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Endowment Funds were used for Scholarships, contruction of the Walking Path adjacent to Saint Elizabeth Regional Medical Center and other General purposes.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010419
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206919
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017338
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017338
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024378
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017796
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042174
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013959
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010877
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024836
IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Action
IRS990ScheduleG/EventsInformation/NameOfEvent20On-line Action
IRS990ScheduleG/EventsInformation/NetIncomeSummary07498
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1010419
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent206919
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents017338
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/LicensedStates0NE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0On receipt of an award notice, the Saint Elizabeth Foundation's Chief Development Officer signs the award agreement. A copy of the contract is entered into a database that manages contract deadlines and a new fund number is created to keep the grant funds separate from any others. The Saint Elizabeth Foundation's Resource Development Coordinator (RDC) serves as Project Director or Principal Investigator on all grants so that notifications and other correspondence are handled by one person. Due to the financial accounting structure of Saint Elizabeth Foundation (SEF) and Saint Elizabeth Regional Medical Center (SERMC), funds are spent by departments within the hospital and then reimbursed appropriately from grant funds in the Foundation. Department heads within the hospital submit a Request for Reimbursement form with all the pertinent information and the RDC in the Foundation reviews them for accuracy. The Chief Development Officer then approves the reimbursement. The RDC submits grant applications, reconciles all grant funds, provides required grant reports to funding agencies, and closes out grants when completed. These processes are reviewed and authorized by the Chief Development Officer.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Schedule I Part I Q2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Procedures for monitoring the use of grants
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10555 South 70th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11555 South 70th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128055 O Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13245 South 84th Street STE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14198 Inverness Drive West

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,257,591
Liabilities
$402,248
Net assets
$6,855,343
Revenue
-
Expenses
$2,043,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$4.50$6.92$2.45$1.51$0.94
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.53$5.64$1.34$2.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.78$2.33$6.45$1.63$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.5$4.51$6.97$1.65$1.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.62$1.10$3.88$2.78
2019Detailed filing. Detailed filing data is available for this year.$9.92$1.34$8.58$2.23$1.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.7$3.89$7.78$4.09$1.88$2.22
2017Detailed filing. Detailed filing data is available for this year.$8.26$2.74$5.51$2.05$2.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.98$5.49$1.62$2.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.29$6.21$2.02$1.12$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.23$5.67$1.67$3.55$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.24$6.91$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.18$6.49$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.43$7.71$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.40$6.86$2.04
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