Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0374158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$430,146
Down $256,249 (-37%) from 2011
Net Assets
Down$210,912
Down $86,941 (-29%) from 2011
Liabilities
Down$219,234
Down $169,308 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$998,915
Up $249,724 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We, st. Francis foundation and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | St. Francis Foundation is a member of St. Francis Hospital which, under the sponsorship of Hope Ministries, is a compassionate, healing presence in our community, providing state-of-the-art, person-centered health services that enable those we care for to achieve their optimal quality of life, and those who serve to achieve their highest potential. St. Francis Hospital is a member of Catholic Health East ("CHE"). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wilmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 198050500 |
| IRS990/Advertising/ProgramServices | 0 | 10000 |
| IRS990/Advertising/Total | 0 | 10000 |
| IRS990/AllOtherContributions | 0 | 356049 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 188340 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 832078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 708958 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The purpose of the St. Francis Foundation is to receive, maintain, and distribute funds exclusively for the charitable, educational and scientific activities of St. Francis Hospital of Wilmington, DE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 851386 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12312 |
| IRS990/FeesForServicesManagement/Total | 0 | 12312 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5550 |
| IRS990/FeesForServicesOther/Total | 0 | 11100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 39.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Julie Hester |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Cosgrove DO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Borin Ogden |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jon Abramczyk |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sandra Gibney |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sissy Dent Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LaMontz M Hayman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ellen Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph DeSantis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tara Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark Scott PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David M Sheppard Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lisa A Schmidt Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Brian Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | William T Lafferty |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Stephen J Mottola |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Hallie Biden |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Carrie Sawyer Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Richard F Corroon |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Donna M Robino MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | R Taylor McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Dale Szafran |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 31375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 5521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 555527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 496173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 256754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 181468 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Physician |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | Interim CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 112264 |
| IRS990/FundraisingEvents | 0 | 188340 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 287689 |
| IRS990/Grants | 0 | 725823 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 725823 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 725823 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 725823 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57655 |
| IRS990/GrossReceipts | 0 | 893076 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1726 |
| IRS990/Insurance/Total | 0 | 1726 |
| IRS990/Interest/ProgramServices | 0 | 893 |
| IRS990/Interest/Total | 0 | 893 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3343 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3343 |
| IRS990/InvestmentIncomePriorYear | 0 | 6324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3343 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 204952 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 336112 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | St. Francis Foundation, a member of St. Francis Hospital, which, under the sponsorship of Hope Ministries, is a compassionate, healing presence in our community, providing state-of-the-art, person-centered health services that enable those we care for to achieve their optimal quality of life, and those who serve to achieve their highest potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brian Dietz |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 297853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210912 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -54609 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -54609 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38896 |
| IRS990/OfficeExpenses/Total | 0 | 38896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 611 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20798 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1158 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11391 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19307 |
| IRS990/OtherExpensePriorYear | 0 | 660924 |
| IRS990/OtherExpensesCurrentYear | 0 | 77523 |
| IRS990/OtherLiabilities/BOY | 0 | 386141 |
| IRS990/OtherLiabilities/EOY | 0 | 216834 |
| IRS990/OtherRevenueCurrentYear | 0 | -54609 |
| IRS990/OtherRevenuePriorYear | 0 | 36388 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164796 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 688 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4013 |
| IRS990/PayrollTaxes/Total | 0 | 11466 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32599 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 131162 |
| IRS990/ReconcilationRevenueExpenses | 0 | -218103 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -218103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2479 |
| IRS990/SalariesEtcCurrentYear | 0 | 195569 |
| IRS990/SalariesEtcPriorYear | 0 | 88267 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 480832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40637 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 794104 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 794104 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 510064326 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | St Francis Hospital |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 33989 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 14722 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 14722 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 13585 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 14722 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 137 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 5272 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 8200 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 13585 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 113 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 181 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 216834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Related Parties |
| IRS990ScheduleD/TotalOfAmounts | 0 | 216834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 65938 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 65805 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 56597 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 188340 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 112264 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 3800 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 6549 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10349 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 88080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 75347 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 82568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 245995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16630 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57655 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Give Back Bash |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -54609 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 6486 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 12241 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 18727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3816 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.