Civic Intelligence

St Vincent'S Birmingham

990 • Fiscal year 2020 • EIN 63-0288864

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.62x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

69th percentile

$1,354,898

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$306,913,136

Up $57,914,463 (+23%) from 2019

Net Assets

Down

$35,168,315

Down $27,870,800 (-44%) from 2019

Liabilities

Up

$271,744,821

Up $85,785,263 (+46%) from 2019

Revenue

Down

$438,335,774

Down $11,983,535 (-2.7%) from 2019

Expenses

Up

$431,268,459

Up $2,782,164 (+0.6%) from 2019

Net Income

Down

$7,067,315

Down $14,765,699 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $419,226,305Liabilities 2010: $184,138,877Net Assets 2010: $235,087,4282010Assets 2011: $445,600,944Liabilities 2011: $179,307,917Net Assets 2011: $266,293,0272011Assets 2012: $497,777,253Liabilities 2012: $187,948,569Net Assets 2012: $309,828,6842012Assets 2013: $546,565,119Liabilities 2013: $195,994,188Net Assets 2013: $350,570,9312013Assets 2014: $354,300,143Liabilities 2014: $206,386,354Net Assets 2014: $147,913,7892014Assets 2015: $299,990,737Liabilities 2015: $201,590,075Net Assets 2015: $98,400,6622015Assets 2016: $307,596,875Liabilities 2016: $192,773,245Net Assets 2016: $114,823,6302016Assets 2017: $231,317,128Liabilities 2017: $179,661,449Net Assets 2017: $51,655,6792017Assets 2018: $256,849,438Liabilities 2018: $234,415,922Net Assets 2018: $22,433,5162018Assets 2019: $248,998,673Liabilities 2019: $185,959,558Net Assets 2019: $63,039,1152019Assets 2020: $306,913,136Liabilities 2020: $271,744,821Net Assets 2020: $35,168,3152020Assets 2021: $310,903,071Liabilities 2021: $262,204,003Net Assets 2021: $48,699,0682021Assets 2022: $278,682,926Liabilities 2022: $224,476,463Net Assets 2022: $54,206,4632022Assets 2023: $291,004,698Liabilities 2023: $225,971,919Net Assets 2023: $65,032,7792023Assets 2024: $309,469,853Liabilities 2024: $204,066,596Net Assets 2024: $105,403,2572024

Highlighted filing

2020

Assets$306,913,136
Liabilities$271,744,821
Net Assets$35,168,315

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $342,086,8232010Expenses 2011: $343,910,5542011Expenses 2012: $351,301,7752012Expenses 2013: $347,880,2492013Revenue 2014: $391,350,238Expenses 2014: $358,792,939Net Income 2014: $32,557,2992014Revenue 2015: $413,076,024Expenses 2015: $369,700,208Net Income 2015: $43,375,8162015Revenue 2016: $410,287,393Expenses 2016: $391,560,733Net Income 2016: $18,726,6602016Revenue 2017: $432,931,766Expenses 2017: $401,982,828Net Income 2017: $30,948,9382017Revenue 2018: $420,526,391Expenses 2018: $431,233,557Net Income 2018: -$10,707,1662018Revenue 2019: $450,319,309Expenses 2019: $428,486,295Net Income 2019: $21,833,0142019Revenue 2020: $438,335,774Expenses 2020: $431,268,459Net Income 2020: $7,067,3152020Revenue 2021: $478,487,829Expenses 2021: $466,568,251Net Income 2021: $11,919,5782021Revenue 2022: $498,262,680Expenses 2022: $504,237,521Net Income 2022: -$5,974,8412022Revenue 2023: $504,435,243Expenses 2023: $506,896,181Net Income 2023: -$2,460,9382023Revenue 2024: $497,754,211Expenses 2024: $523,986,730Net Income 2024: -$26,232,5192024

Highlighted filing

2020

Revenue$438,335,774
Expenses$431,268,459
Net Income$7,067,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$439,036,720
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

To improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,366,447$185,317,788▲ $20,951,341
Accounts Receivable$44,572,751$43,478,160▼ $1,094,591
Inventories for Sale or Use$6,961,033$9,119,420▲ $2,158,387
Investments Program Related$3,231,533$2,769,216▼ $462,317
Intangible Assets$841,808$2,121,915▲ $1,280,107
Prepaid Expenses and Deferred Charges$485,932$489,756▲ $3,824
Savings and Temporary Cash Investments$138,862$129,344▼ $9,518
Cash and Non-Interest-Bearing Accounts$10,215$10,215→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$248,998,673$306,913,136▲ $57,914,463
Other Assets Total$28,390,092$63,477,322▲ $35,087,230
Liabilities
Other Liabilities$160,289,339$240,171,579▲ $79,882,240
Accounts Payable and Accrued Expenses$24,974,366$31,573,242▲ $6,598,876
Deferred Revenue$695,853$0▼ $695,853
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$185,959,558$271,744,821▲ $85,785,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,039,115$35,168,315▼ $27,870,800
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$63,039,115$35,168,315▼ $27,870,800
Total Liabilities and Net Assets / Fund Balance$248,998,673$306,913,136▲ $57,914,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,527,987$187,937,753$297,465,740
Equipment$33,104,891$211,922,698$245,027,589
Other Land Buildings$34,515,333$5,576,432$40,091,765
Land$8,090,005-$8,090,005
Leasehold Improvements$79,572$361,529$441,101
Other Assets Org$33,450,909--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Director (end 12/2019)
-CFO, Ministry Market
-Ex-officio/CEO, Ministry Market Executive
-Former Key Employee (end 11/2015)
-Former Key Employee (end 11/2017)
-Former Key Employee (end 12/2017)
-Former Officer (end 2/2016)
-Former Officer (end 6/2017)
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield & Gorrie LLCConstruction Services3021 7TH AVE S, Birmingham, AL 35233$8,827,808
Fresenius Management ServicesMedical Services16343 COLLECTION CENTER DRIVE, Chicago, IL 60693-0163$1,424,942
Stv Orthopedics Co-management LLCMedical Services810 ST VINCENTS DR, Birmingham, AL 32505-1601$1,344,179
Neuro Science Svcs PCMedical Services101 1ST AVE NE, Cullman, AL 35055$1,101,720
Southview Medical Group PCMedical Services833 SAINT VINCENTS DR STE 300, Birmingham, AL 35205$921,733
Revenue and Support

Revenue Composition

Contributions and Grants
$9,540,577
Program Service Revenue
$421,816,179
Investment Income
$233,424
Other Revenue
$6,745,594
All Other Contributions
$0
Change in Net Assets
$7,067,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,630,971
Grants and Similar Amounts Paid$2,637,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,916,763$1,527,332$0$40,444,095
Other Expenses$21,504,079$17,121,737-$38,625,816
Depreciation Depletion$18,874,656$1,690,991-$20,565,647
Occupancy$12,716,874$1,139,311-$13,856,185
Fees for Services Other$4,537,052$426,001$0$4,963,053
Grants to Domestic Orgs$2,637,488--$2,637,488
Office Expenses$534,288$825,576-$1,359,864
Fees for Services Management$1,095,025$4,800-$1,099,825
Conferences and Meetings$228,535$6,969-$235,504
Travel$129,594$51,706-$181,300
Advertising$88,485--$88,485
Information Technology$72,846$2,350-$75,196
Insurance$5,217$55,063-$60,280
Fees for Services Accounting-$23,895-$23,895
Fees for Services Lobbying-$13,030-$13,030
Interest-$1,045-$1,045
Total Functional Expenses$303,107,340$128,161,119$0$431,268,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Sports Medicine InstituteSt Louis, MO501(c)(3)Operating Support$2,008,721
United WayBirmingham, AL501(c)(3)Operating Support$150,000
Mountain Brook High SchoolBirmingham, AL170(b)(1)(A)(ii)Operating Support$65,000
Trussville City Board of EducationTrussville, AL170(b)(1)(A)(v)Operating Support$58,000
Vestavia Hills Board of EducationBirmingham, AL170(b)(1)(A)(v)Operating Support$53,000
Briarwood Presbyterian ChurchBirmingham, AL501(c)(3)Operating Support$51,250
Homewood City Board of EducationBirmingham, AL170(b)(1)(A)(v)Operating Support$35,000
Jefferson County Board of EducationBirmingham, AL170(b)(1)(A)(v)Operating Support$28,000
The Shelby County Board of EducationBirmingham, AL170(b)(1)(A)(v)Operating Support$28,000
City of Pelham Board of EducationPelham, AL170(b)(1)(A)(v)Operating Support$22,000
Auburn University FoundationAuburn, AL501(c)(3)Operating Support$20,000
Bessemer AcademyBessemer, AL501(c)(3)Operating Support$19,250
American Heart Association IncBirmingham, AL501(c)(3)Operating Support$10,000
Pell City School SystemPell City, AL170(b)(1)(A)(ii)Operating Support$10,000
Ala Educ Found & Indian Springs SchoolPelham, AL501(c)(3)Operating Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recovery Tail Liability$105,917,051
Due to Affiliates$51,407,923
Long Term Operating Lease Liability$38,875,463
Debt with Ascension Health Alliance$34,953,102
Lease Liability$7,247,435
Estimated 3rd Party Payor Settlement$1,695,003
Other Liabilities$75,602
Medicare Advance Payments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 15A PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL

The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.

Form 990, Part VI, Line 15B PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Jason P Alexander and Brandon M Williams - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

St. Vincent's Birmingham has a single corporate member, St. Vincent's Health System.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

St. Vincent's Birmingham has a single corporate member, St. Vincent's Health System, who has the ability to elect members to the governing body of St. Vincent's Birmingham.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

All decisions that have a material impact to St. Vincent's Birmingham's financial information or the corporation as a whole, are subject to approval by its sole corporate member, St. Vincent's Health System.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

There are no separate committees that have the authority to act on behalf of the governing body for St. Vincent's Birmingham.

Form 990, Part VI, Line 11B Review of form 990 by governing body

During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.

Form 990, Part VI, Line 12C Conflict of interest policy

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 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 conflicts 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, Line 19 Required documents available to the public

The Organization will provide any documents open to public inspection upon request.

Form 990, Part VII, Section A Related Entities

The organization utilizes an affiliate as the common pay agent. Employees reported in part vii may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Escheatment Revenue - Total Revenue: 77697, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 77697; Fitness Club Revenue - Total Revenue: 13920, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13920; Medical Records Fees - Total Revenue: 350, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 350; Miscellaneous Revenue - Total Revenue: 274307, Related or Exempt Function Revenue: 149189, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 125118;

Filing and Contact Details

Filer

Filer Name
St Vincent's Birmingham
EIN
63-0288864
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Signed
2021-05-13

Organization Details

Formed
1898
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
131
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20B AUDITED FINANCIAL STATEMENTS

The activity of St. Vincent's Birmingham is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. Vincent's Birmingham is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. Vincent's Birmingham.

Form 990, Part IV, Line 24A TAX EXEMPT BOND ISSUANCE

St. Vincent's birmingham is a health facility that is part of ascension health system. Ascension health alliance is the borrower for tax exempt hospital revenue bonds. St. Vincent's birmingham holds an intercompany note payable with ascension health alliance, and this information is reported on the balance sheet.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer with affiliates - -34874935;

Form 990, Part XII, Line 2C AUDIT COMMITTEE

St. Vincent's Birmingham is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.

Form 990 C Physical Address

The physical address for this entity is 810 st. Vincent's drive, birmingham, al 35205. The address on page 1 is for mailing purposes only.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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, 2020.

Raw XML AppendixShowing 400 of 6,597 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024974366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031573242
IRS990/AccountsReceivableGrp/BOYAmt044572751
IRS990/AccountsReceivableGrp/EOYAmt043478160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the health and well-being of all people in the communities we serve.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt088485
IRS990/AdvertisingGrp/TotalAmt088485
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01527332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038916763
IRS990/AllOtherExpensesGrp/TotalAmt040444095
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA OBRIEN
IRS990/BooksInCareOfDetail/PhoneNum03147338000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010215
IRS990/CashNonInterestBearingGrp/EOYAmt010215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06969
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0228535
IRS990/ConferencesMeetingsGrp/TotalAmt0235504
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt08827808
IRS990/ContractorCompensationGrp/CompensationAmt11424942
IRS990/ContractorCompensationGrp/CompensationAmt21344179
IRS990/ContractorCompensationGrp/CompensationAmt31101720
IRS990/ContractorCompensationGrp/CompensationAmt4921733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03021 7TH AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116343 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2810 ST VINCENTS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3101 1ST AVE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4833 SAINT VINCENTS DR STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CULLMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606930163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2325051601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd335055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd435205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRASFIELD & GORRIE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRESENIUS MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STV ORTHOPEDICS CO-MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NEURO SCIENCE SVCS PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOUTHVIEW MEDICAL GROUP PC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0667869
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09540577
IRS990/CYGrantsAndSimilarPaidAmt02637488
IRS990/CYInvestmentIncomeAmt0233424
IRS990/CYOtherExpensesAmt0428630971
IRS990/CYOtherRevenueAmt06745594
IRS990/CYProgramServiceRevenueAmt0421816179
IRS990/CYRevenuesLessExpensesAmt07067315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0431268459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438335774
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0695853
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01690991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018874656
IRS990/DepreciationDepletionGrp/TotalAmt020565647
IRS990/Desc0St. Vincent's Birmingham is a 439-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2020, St. Vincent's Birmingham treated 19,280 adults and children for a total of 86,638 patient days of service. The hospital also provided services for 164,031 outpatient visits, which included 24,207 outpatient surgeries and 46,456 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions. As part of the Ascension Catholic health ministry, the filing organization served in support of Ascension's commitment to both care for patients and communities and support caregivers and other associates through the challenges of the COVID-19 global pandemic in FY20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0303107340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023895
IRS990/FeesForServicesAccountingGrp/TotalAmt023895
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt013030
IRS990/FeesForServicesLobbyingGrp/TotalAmt013030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01095025
IRS990/FeesForServicesManagementGrp/TotalAmt01099825
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0426001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04537052
IRS990/FeesForServicesOtherGrp/TotalAmt04963053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt611.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt711.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt811.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt911.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1011.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JASON P ALEXANDER FACHE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOSEPH E WELDEN JR MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2NENA F SANDERS PHD RN FAAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3WILLIAM C HORTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BETH MCFADDEN ROUSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DAVID TRENT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DENNIS M JONES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JAMES E CANTRELL JR MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9LEIGH DAVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10MATT CARRINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11PAGE STALCUP III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SISTER CATHERINE MARIE LOWE DC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13BRANDON M WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14AMY R SHELTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15CHRISTOPHER L MOORE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DON E KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17GREGORY L JAMES MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JEFFREY H MIDDLEBROOKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19NAN M PRIEST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20ROBERT E RAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21SHANNON SCATURRO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22STEPHANIE J DUGGAN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23SUZANNAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24WILLIAM A DAVIS
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01318848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13560164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14267163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15508635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161193036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171030990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18726609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19304697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20134580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21328007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221085186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23338503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt241304496
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO/CEO, MINISTRY MARKET EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (END 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO, MINISTRY MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER OFFICER (END 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER OFFICER (END 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER KEY EMPLOYEE (END 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER KEY EMPLOYEE (END 11/2017)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0224834
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08815292
IRS990/GrantAmt02637488
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02637488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02637488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0257911
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0439036720
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0724585
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02350
IRS990/InformationTechnologyGrp/ProgramServicesAmt072846
IRS990/InformationTechnologyGrp/TotalAmt075196
IRS990/InsuranceGrp/ManagementAndGeneralAmt055063
IRS990/InsuranceGrp/ProgramServicesAmt05217
IRS990/InsuranceGrp/TotalAmt060280
IRS990/IntangibleAssetsGrp/BOYAmt0841808
IRS990/IntangibleAssetsGrp/EOYAmt02121915
IRS990/InterestGrp/ManagementAndGeneralAmt01045
IRS990/InterestGrp/TotalAmt01045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06961033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09119420
IRS990/InvestmentIncomeGrp/ExclusionAmt08590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08590
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03231533
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02769216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$309$204$105$498$524$26.2
2023Detailed filing. Detailed filing data is available for this year.$291$226$65.0$504$507$2.46
2022Detailed filing. Detailed filing data is available for this year.$279$224$54.2$498$504$5.97
2021Detailed filing. Detailed filing data is available for this year.$311$262$48.7$478$467$11.9
2020Detailed filing. Detailed filing data is available for this year.$307$272$35.2$438$431$7.07
2019Detailed filing. Detailed filing data is available for this year.$249$186$63.0$450$428$21.8
2018Detailed filing. Detailed filing data is available for this year.$257$234$22.4$421$431$10.7
2017Detailed filing. Detailed filing data is available for this year.$231$180$51.7$433$402$30.9
2016Detailed filing. Detailed filing data is available for this year.$308$193$115$410$392$18.7
2015Detailed filing. Detailed filing data is available for this year.$300$202$98.4$413$370$43.4
2014Detailed filing. Detailed filing data is available for this year.$354$206$148$391$359$32.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$196$351$348
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$498$188$310$351
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$179$266$344
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$419$184$235$342