Civic Intelligence

Saint Thomas Health Foundations

990T • Fiscal year 2021 • EIN 58-1663055

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.STTHOMAS.ORG/SUPPORT
C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$82,676,015
Liabilities$290,724
Net Assets$82,385,291
Open 2022 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $7,700,2082010Expenses 2013: $9,131,7972013Revenue 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

Latest loaded filing

2022

Revenue$9,347,487
Expenses$4,874,512
Net Income$4,472,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
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

Filer Name
Saint Thomas Health Foundations
EIN
58-1663055
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Phone
3147338000
Signed
2022-05-10
Raw XML Appendix121 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA OBRIEN
IRS990T/BooksInCareOfDetail/PhoneNum03147338000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990T/BookValueAssetsEOYAmt094987166
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt010948
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0453358926
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ASCENSION HEALTH ALLIANCE
IRS990T/PrntCorporationNameControlTxt0ASCE
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0229422
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0240370
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0240370
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0240370
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0240370
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010948
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt010948
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt010948
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum03147338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT THOMAS HEALTH FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0581663055
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/ReturnTs02022-05-10T22:30:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERHSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.55$35.4$7.70