Civic Intelligence

Saint Thomas Health Foundations

990 • Fiscal year 2013 • EIN 58-1663055

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.STTHOMAS.ORG/SUPPORT
PO Box 380Saint Louis, MO 37202
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$46,409,455

Up $9,467,325 (+26%) from 2010

Net Assets

Up

$44,315,855

Up $8,925,347 (+25%) from 2010

Liabilities

Up

$2,093,600

Up $541,978 (+35%) from 2010

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

$6,325,309

No earlier filing loaded for comparison.

Expenses

Up

$9,131,797

Up $1,431,589 (+19%) from 2010

Net Income

-$2,806,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2010: $36,942,130Liabilities 2010: $1,551,622Net Assets 2010: $35,390,5082010Assets 2013: $46,409,455Liabilities 2013: $2,093,600Net Assets 2013: $44,315,8552013Assets 2014: $54,874,873Liabilities 2014: $1,679,939Net Assets 2014: $53,194,9342014Assets 2015: $56,122,783Liabilities 2015: $788,868Net Assets 2015: $55,333,9152015Assets 2016: $54,349,197Liabilities 2016: $1,795,422Net Assets 2016: $52,553,7752016Assets 2017: $60,915,139Liabilities 2017: $1,348,921Net Assets 2017: $59,566,2182017Assets 2018: $65,791,437Liabilities 2018: $938,374Net Assets 2018: $64,853,0632018Assets 2019: $70,836,066Liabilities 2019: $643,461Net Assets 2019: $70,192,6052019Assets 2020: $73,499,305Liabilities 2020: $524,437Net Assets 2020: $72,974,8682020Assets 2021: $94,987,166Liabilities 2021: $671,805Net Assets 2021: $94,315,3612021Assets 2022: $82,676,015Liabilities 2022: $290,724Net Assets 2022: $82,385,2912022

Highlighted filing

2013

Assets$46,409,455
Liabilities$2,093,600
Net Assets$44,315,855
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,700,2082010Revenue 2013: $6,325,309Expenses 2013: $9,131,797Net Income 2013: -$2,806,4882013Revenue 2014: $9,779,497Expenses 2014: $5,427,103Net Income 2014: $4,352,3942014Revenue 2015: $7,691,234Expenses 2015: $3,346,952Net Income 2015: $4,344,2822015Revenue 2016: $4,883,037Expenses 2016: $3,331,307Net Income 2016: $1,551,7302016Revenue 2017: $7,039,466Expenses 2017: $3,993,774Net Income 2017: $3,045,6922017Revenue 2018: $7,030,678Expenses 2018: $3,868,666Net Income 2018: $3,162,0122018Revenue 2019: $7,213,543Expenses 2019: $2,714,408Net Income 2019: $4,499,1352019Revenue 2020: $5,448,464Expenses 2020: $2,730,790Net Income 2020: $2,717,6742020Revenue 2021: $10,168,106Expenses 2021: $4,803,494Net Income 2021: $5,364,6122021Revenue 2022: $9,347,487Expenses 2022: $4,874,512Net Income 2022: $4,472,9752022

Highlighted filing

2013

Revenue$6,325,309
Expenses$9,131,797
Net Income-$2,806,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$16,851,762
Mission and Program Overview

Mission

To advance the caring ministry and medical excellence of saint thomas health and its affiliated hospitals and outreach programs.

Filing and Contact Details

Filer

EIN
58-1663055
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IRS990/OfficeExpenses/Fundraising068682
IRS990/OfficeExpenses/ManagementAndGeneral0-6746
IRS990/OfficeExpenses/ProgramServices0948
IRS990/OfficeExpenses/Total062884
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01758749
IRS990/OtherAssetsTotal/EOY01721113
IRS990/OtherExpensePriorYear0411797
IRS990/OtherExpensesCurrentYear01338731
IRS990/OtherExpenses/Description0ALLOCATED SAL AND BEN
IRS990/OtherExpenses/Description1DIRECT MAIL FUNDRAISING
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TRANSFER DIETARY EXPENS
IRS990/OtherExpenses/Fundraising0363646
IRS990/OtherExpenses/Fundraising17083
IRS990/OtherExpenses/Fundraising2852
IRS990/OtherExpenses/Fundraising3741
IRS990/OtherExpenses/ManagementAndGeneral0251789
IRS990/OtherExpenses/ManagementAndGeneral12347
IRS990/OtherExpenses/ManagementAndGeneral21111
IRS990/OtherExpenses/ProgramServices0135737
IRS990/OtherExpenses/ProgramServices1852
IRS990/OtherExpenses/Total0751172
IRS990/OtherExpenses/Total17083
IRS990/OtherExpenses/Total24051
IRS990/OtherExpenses/Total31852
IRS990/OtherLiabilities/BOY01151148
IRS990/OtherLiabilities/EOY01789813
IRS990/OtherRevenueCurrentYear0199335
IRS990/OtherRevenuePriorYear0-176100
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02137140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,409,455
Liabilities
$2,093,600
Net assets
$44,315,855
Revenue
$6,325,309
Expenses
$9,131,797
Net income
-$2,806,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$0.29$82.4$9.35$4.87$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.0$0.67$94.3$10.2$4.80$5.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$0.52$73.0$5.45$2.73$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$0.64$70.2$7.21$2.71$4.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$0.94$64.9$7.03$3.87$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$1.35$59.6$7.04$3.99$3.05
2016Detailed filing. Detailed filing data is available for this year.$54.3$1.80$52.6$4.88$3.33$1.55
2015Detailed filing. Detailed filing data is available for this year.$56.1$0.79$55.3$7.69$3.35$4.34
2014Detailed filing. Detailed filing data is available for this year.$54.9$1.68$53.2$9.78$5.43$4.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$2.09$44.3$6.33$9.13$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.55$35.4$7.70