Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 68-0023507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$671,759
Up $338,619 (+102%) from 2011
Net Assets
Up$671,759
Up $338,620 (+102%) from 2011
Liabilities
Down$0
Down $1 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,260
Down $3,295 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Foundation's purpose is to provide community outreach in order to obtain public support for the Mark Twain St. Joseph's Hospital. Various contributions are made to the hospital to help support care.
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 2150 |
| IRS990/AccountsReceivable/EOY | 0 | 786 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation's purpose is to provide community outreach in order to obtain public support for the Mark Twain St. Joseph's Hospital. Various contributions are made to the hospital to help support care. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 768 Mountain Ranch Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Andreas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95249 |
| IRS990/Advertising/ProgramServices | 0 | 1752 |
| IRS990/Advertising/Total | 0 | 1752 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 297443 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 411 |
| IRS990/AllOtherExpenses/Total | 0 | 411 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 44035 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1830 |
| IRS990/ConferencesMeetings/Total | 0 | 1830 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99443 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation's purpose is to provide community outreach in order to obtain public support for the Hospital. Various contributions are made to the Hospital to help support care.In 2007, the Foundation began the transition from an event oriented fundraising organization to one which is donor oriented. Late in the year, it kicked off a campaign to raise over one million dollars toward the purchase of two digital mammography machines for the benefit of women's health. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10573 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1313 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1313 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| 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/NamePerson | 0 | Peggy Harrington Lucas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ken Mcinturf |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Hussmann |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Dodge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sal LoFranco |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janet Cuslidge |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ruth Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Anita Paque |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg Jordan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 2 | Director at Lrg |
| IRS990/Form990PartVIISectionA/Title | 3 | Director at Lrg |
| IRS990/Form990PartVIISectionA/Title | 4 | Director at Lg |
| IRS990/Form990PartVIISectionA/Title | 5 | Dir Memb/Nomina |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | VP Governance |
| IRS990/Form990PartVIISectionA/Title | 9 | Pres VP Dvlpmt |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 60223 |
| IRS990/FundraisingEvents | 0 | 45980 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70688 |
| IRS990/GrossIncomeGaming | 0 | 3100 |
| IRS990/GrossReceipts | 0 | 424046 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 472 |
| IRS990/InvestmentIncomePriorYear | 0 | 684 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 472 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2550 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundation's purpose is to provide community outreach in order to obtain public support for the Mark Twain St. Joseph's Hospital. Various contributions are made to the hospital to help support care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peggy Harrington Lucas |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 333140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 671759 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10465 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10465 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1155 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3100 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 15470 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OfficeExpenses/Total | 0 | 154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85449 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83770 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 23555 |
| IRS990/OtherExpensesCurrentYear | 0 | 20260 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Meetings |
| IRS990/OtherExpenses/Description | 2 | Capital Bldg Exp and Related |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 258 |
| IRS990/OtherExpenses/Total | 0 | 1687 |
| IRS990/OtherExpenses/Total | 1 | 3907 |
| IRS990/OtherExpenses/Total | 2 | 3935 |
| IRS990/OtherExpenses/Total | 3 | 5271 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17378 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3813 |
| IRS990/OtherRevenuePriorYear | 0 | 37467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 83769 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 83769 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27701 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 186966 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1903 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4944 |
| IRS990/ReconcilationRevenueExpenses | 0 | 343563 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3813 |
| IRS990/RevenuesLessExpensesCY | 0 | 343563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114039 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 217290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 398284 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 375949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 345973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 99443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 98187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 307666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 926792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7407 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21579 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 62196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6951 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 140200 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 559118 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 350468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 98187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 307666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75523 |
| IRS990ScheduleA/Total170/Total | 0 | 935067 |
| IRS990ScheduleA/TotalSupport | 0 | 1096846 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 4495 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 3780 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 8275 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 85449 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 83769 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1680 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 85449 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 85449 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 84704 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 85449 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 745 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -4945 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4945 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4945 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 343563 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 338619 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 65168 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special Events reclassifications $60223 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special Events Reclassifications $60223 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | The investment earnings on the endowment Funds are intended to be used for scholarships for Mark Twain St. Joseph's Hospital employees or their children to train and pursue health related careers. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 83769 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Cash & cash equivalents limited to use |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 60223 |
| IRS990ScheduleD/OtherRevenues | 0 | 60223 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65168 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 363823 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4944 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 83770 |
| IRS990ScheduleD/TotalExpenses | 0 | 20260 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20260 |
| IRS990ScheduleD/TotalRevenue | 0 | 363823 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 363823 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 85428 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 428991 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15560 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 28475 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 44035 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60223 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 43395 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.