Civic Intelligence

St David'S Foundation

990 • Fiscal year 2011 • EIN 74-1356589

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.stdavidsfoundation.org

View Organization Page

811 Barton Springs Rd No 60078704
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$486,760,623

Up $36,528,097 (+8.1%) from 2010

Net Assets

Up

$480,221,989

Up $38,785,754 (+8.8%) from 2010

Liabilities

Down

$6,538,634

Down $2,257,657 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,816,283

Up $4,810,662 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $450,232,526Liabilities 2010: $8,796,291Net Assets 2010: $441,436,2352010Assets 2011: $486,760,623Liabilities 2011: $6,538,634Net Assets 2011: $480,221,9892011Assets 2012: $564,745,884Liabilities 2012: $7,138,486Net Assets 2012: $557,607,3982012Assets 2013: $661,212,306Liabilities 2013: $18,415,547Net Assets 2013: $642,796,7592013Assets 2014: $719,114,031Liabilities 2014: $32,402,301Net Assets 2014: $686,711,7302014Assets 2015: $777,786,499Liabilities 2015: $37,537,068Net Assets 2015: $740,249,4312015Assets 2016: $862,537,751Liabilities 2016: $40,357,128Net Assets 2016: $822,180,6232016Assets 2017: $984,352,817Liabilities 2017: $43,887,389Net Assets 2017: $940,465,4282017Assets 2018: $1,028,979,939Liabilities 2018: $42,601,693Net Assets 2018: $986,378,2462018Assets 2019: $1,209,179,960Liabilities 2019: $55,878,060Net Assets 2019: $1,153,301,9002019Assets 2020: $1,369,818,366Liabilities 2020: $25,978,391Net Assets 2020: $1,343,839,9752020Assets 2021: $1,636,591,026Liabilities 2021: $60,120,929Net Assets 2021: $1,576,470,0972021Assets 2022: $1,583,128,037Liabilities 2022: $49,739,627Net Assets 2022: $1,533,388,4102022Assets 2023: $1,746,492,770Liabilities 2023: $43,500,189Net Assets 2023: $1,702,992,5812023Assets 2024: $1,981,625,176Liabilities 2024: $51,991,954Net Assets 2024: $1,929,633,2222024

Highlighted filing

2011

Assets$486,760,623
Liabilities$6,538,634
Net Assets$480,221,989
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $27,005,6212010Expenses 2011: $31,816,2832011Revenue 2012: $86,470,698Expenses 2012: $33,741,603Net Income 2012: $52,729,0952012Revenue 2013: $94,728,083Expenses 2013: $47,882,705Net Income 2013: $46,845,3782013Revenue 2014: $118,484,356Expenses 2014: $83,538,350Net Income 2014: $34,946,0062014Revenue 2015: $116,262,405Expenses 2015: $61,984,016Net Income 2015: $54,278,3892015Revenue 2016: $118,354,871Expenses 2016: $66,730,530Net Income 2016: $51,624,3412016Revenue 2017: $117,896,252Expenses 2017: $73,728,762Net Income 2017: $44,167,4902017Revenue 2018: $136,001,054Expenses 2018: $76,538,237Net Income 2018: $59,462,8172018Revenue 2019: $139,216,028Expenses 2019: $85,471,118Net Income 2019: $53,744,9102019Revenue 2020: $135,505,819Expenses 2020: $77,519,639Net Income 2020: $57,986,1802020Revenue 2021: $176,704,014Expenses 2021: $100,596,421Net Income 2021: $76,107,5932021Revenue 2022: $177,563,370Expenses 2022: $90,424,512Net Income 2022: $87,138,8582022Revenue 2023: $187,676,086Expenses 2023: $97,060,491Net Income 2023: $90,615,5952023Revenue 2024: $217,511,294Expenses 2024: $111,427,199Net Income 2024: $106,084,0952024

Highlighted filing

2011

Revenue-
Expenses$31,816,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$84,420,606
Mission and Program Overview

Mission

St. David's Foundation is committed to positively impacting the health of the community. It controls hospitals dedicated to serving Central Texas under the community benefit standard and The Affordable Care Act,and it provides grants to programs focused on improving health and healthcare in Central Texas.

Major Activities

Activity 2
The reporting organization provides free comprehensive dental care for low income children through Title 1 schools and for indigent adults in Central Texas who have no other access to services. This service is provided with fully equipped mobile dental clinics that are taken to the schools and safety-net agencies where the adults are located. Each clinic is staffed with full time dentists and support personnel. In 2011, the mobile clinics served 39 Title 1 elementary schools in 6 independent school districts. At these schools we screened 16,131 children for decay, 21,382 teeth were sealed and patient encounters totaled 6,533 for acute and restorative treatment.
Activity 3
The reporting organization controls hospitals dedicated to serving Central Texas under the community benefit standard. St. David's Healthcare Partnership includes six acute care hospitals and one rehabilitation hospital. In 2011, 61,920 patients were admitted and there were 271,826 emergency room visits.
Filing and Contact Details

Filer

EIN
74-1356589
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IRS990/GrantsToDomesticOrgs/ProgramServices024374015
IRS990/GrantsToDomesticOrgs/Total024374015
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts084420606
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral042785
IRS990/InformationTechnology/ProgramServices093489
IRS990/InformationTechnology/Total0136274
IRS990/Insurance/ManagementAndGeneral0184443
IRS990/Insurance/ProgramServices041002
IRS990/Insurance/Total0225445
IRS990/InvestmentIncomeCurrentYear06738025
IRS990/InvestmentIncome/ExclusionAmount06738025
IRS990/InvestmentIncomePriorYear02746074
IRS990/InvestmentIncome/TotalRevenueColumn06738025
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0165536495
IRS990/InvestmentsOtherSecurities/EOY0191730484
IRS990/InvestmentsProgramRelated/BOY0273767831
IRS990/InvestmentsProgramRelated/EOY0280447014
IRS990/LandBldgEquipmentAccumDeprec0186550
IRS990/LandBuildingsEquipmentBasis0551621
IRS990/LandBuildingsEquipmentBasisNet/BOY0259133
IRS990/LandBuildingsEquipmentBasisNet/EOY0365071
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0St. David's Foundation is committed to positively impacting the health of the community. It controls hospitals dedicated to serving Central Texas under the community benefit standard,and it provides grants to programs focused on improving health and healthcare in Central Texas.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Earl Maxwell
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0441436235
IRS990/NetAssetsOrFundBalancesEOY0480221989
IRS990/NetUnrelatedBusinessTxblIncome0-46135
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0111870
IRS990/Occupancy/ProgramServices0111870
IRS990/Occupancy/Total0223740
IRS990/OfficeExpenses/ManagementAndGeneral088775
IRS990/OfficeExpenses/ProgramServices038915
IRS990/OfficeExpenses/Total0127690
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0113290
IRS990/OtherEmployeeBenefits/ProgramServices0399191
IRS990/OtherEmployeeBenefits/Total0512481
IRS990/OtherExpensePriorYear02344182
IRS990/OtherExpensesCurrentYear02596870

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,760,623
Liabilities
$6,538,634
Net assets
$480,221,989
Revenue
-
Expenses
$31,816,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,982$52.0$1,930$218$111$106
2023Detailed filing. Detailed filing data is available for this year.$1,746$43.5$1,703$188$97.1$90.6
2022Detailed filing. Detailed filing data is available for this year.$1,583$49.7$1,533$178$90.4$87.1
2021Detailed filing. Detailed filing data is available for this year.$1,637$60.1$1,576$177$101$76.1
2020Detailed filing. Detailed filing data is available for this year.$1,370$26.0$1,344$136$77.5$58.0
2019Summary only. Only limited summary data is available for this year.$1,209$55.9$1,153$139$85.5$53.7
2018Summary only. Only limited summary data is available for this year.$1,029$42.6$986$136$76.5$59.5
2017Detailed filing. Detailed filing data is available for this year.$984$43.9$940$118$73.7$44.2
2016Detailed filing. Detailed filing data is available for this year.$863$40.4$822$118$66.7$51.6
2015Detailed filing. Detailed filing data is available for this year.$778$37.5$740$116$62.0$54.3
2014Detailed filing. Detailed filing data is available for this year.$719$32.4$687$118$83.5$34.9
2013Detailed filing. Detailed filing data is available for this year.$661$18.4$643$94.7$47.9$46.8
2012Summary only. Only limited summary data is available for this year.$565$7.14$558$86.5$33.7$52.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$6.54$480$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$450$8.80$441$27.0