Civic Intelligence

St Peter'S Health Foundation

990 • Fiscal year 2012 • EIN 81-0392270

Jun 01, 2011 to May 31, 2012 • Filed on Apr 12, 2013

Organization ProfileWWW.SPHEALTH.ORG
2475 Broadway59601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,430,718

Flat from 2012

Net Assets

Flat

$10,800,250

Flat from 2012

Liabilities

Flat

$1,630,468

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$645,394

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $12,825,992Liabilities 2010: $1,632,747Net Assets 2010: $11,193,2452010Assets 2011: $12,933,568Liabilities 2011: $1,577,750Net Assets 2011: $11,355,8182011Assets 2012: $12,430,718Liabilities 2012: $1,630,468Net Assets 2012: $10,800,2502012Assets 2012: $12,430,718Liabilities 2012: $1,630,468Net Assets 2012: $10,800,2502012Assets 2013: $14,216,501Liabilities 2013: $1,743,079Net Assets 2013: $12,473,4222013Assets 2014: $15,336,682Liabilities 2014: $1,417,086Net Assets 2014: $13,919,5962014Assets 2015: $15,587,118Liabilities 2015: $1,384,216Net Assets 2015: $14,202,9022015Assets 2016: $15,336,291Liabilities 2016: $1,280,863Net Assets 2016: $14,055,4282016Assets 2017: $17,043,844Liabilities 2017: $1,183,268Net Assets 2017: $15,860,5762017Assets 2018: $18,756,290Liabilities 2018: $1,048,131Net Assets 2018: $17,708,1592018Assets 2019: $19,140,545Liabilities 2019: $1,069,342Net Assets 2019: $18,071,2032019Assets 2020: $20,490,964Liabilities 2020: $1,028,205Net Assets 2020: $19,462,7592020Assets 2021: $27,823,571Liabilities 2021: $1,005,316Net Assets 2021: $26,818,2552021Assets 2022: $25,967,103Liabilities 2022: $1,010,099Net Assets 2022: $24,957,0042022Assets 2023: $26,543,749Liabilities 2023: $352,386Net Assets 2023: $26,191,3632023Assets 2024: $32,417,549Liabilities 2024: $618,605Net Assets 2024: $31,798,9442024

Highlighted filing

2012

Assets$12,430,718
Liabilities$1,630,468
Net Assets$10,800,250
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2010: $916,0052010Expenses 2011: $2,147,2872011Expenses 2012: $645,3942012Revenue 2012: $1,336,637Expenses 2012: $645,394Net Income 2012: $691,2432012Expenses 2013: $483,8612013Revenue 2014: $2,112,784Expenses 2014: $863,587Net Income 2014: $1,249,1972014Revenue 2015: $1,551,500Expenses 2015: $928,641Net Income 2015: $622,8592015Revenue 2016: $768,186Expenses 2016: $506,999Net Income 2016: $261,1872016Revenue 2017: $1,181,347Expenses 2017: $446,546Net Income 2017: $734,8012017Revenue 2018: $1,697,133Expenses 2018: $216,260Net Income 2018: $1,480,8732018Revenue 2019: $2,114,223Expenses 2019: $964,199Net Income 2019: $1,150,0242019Revenue 2020: $1,266,955Expenses 2020: $808,751Net Income 2020: $458,2042020Revenue 2021: $3,660,135Expenses 2021: $736,280Net Income 2021: $2,923,8552021Revenue 2022: $5,998,897Expenses 2022: $2,523,171Net Income 2022: $3,475,7262022Revenue 2023: $3,437,813Expenses 2023: $2,479,375Net Income 2023: $958,4382023Revenue 2024: $9,370,783Expenses 2024: $3,830,923Net Income 2024: $5,539,8602024

Highlighted filing

2012

Revenue-
Expenses$645,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Gross Receipts
$14,905,663
Mission and Program Overview

Mission

St. Peter's health foundation inspires a culture of giving that supports exceptional and compassionate care for our community's health and well-being.

Major Activities

Activity 2
Various programs providing education and support to patients of st. Peter's hospital and their families.
Activity 3
Hospice program provides education and support services to terminally ill individuals and their families.
Filing and Contact Details

Filer

EIN
81-0392270
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE HOSPITAL AND FOUNDATION ARE MONTANA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOSPITAL AND THE FOUNDATION ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE HOSPITAL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE HOSPITAL FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. PEAK HEALTH HELENA, LLC IS A LIMITED LIABILITY COMPANY AND IS TREATED AS A CORPORATION FOR FEDERAL AND STATE INCOME TAX PURPOSES. THERE WAS NO TAXABLE INCOME IN 2012 AND 2011. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2073091
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents069540
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0284450
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1082313
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents056250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0138563
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20LITE A LIFE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7405
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1045393
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents018417
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents063810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014824
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038430
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103915
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205201
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04752
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013868
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant046261
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0608
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEDICAL SUPPLIES, SERVICES, DRUGS, TRAVEL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BOARD APPROVAL IS REQUIRED BEFORE GRANTS ARE AWARDED. GRANTS TO INDIVIDUALS ARE AWARDED IN ACCORDANCE WITH BY-LAWS AND WRITTEN POLICIES REGARDING EMPLOYEE AND PATIENT ASSISTANCE. ST. PETER'S HOSPITAL CASE MANAGERS AND SOCIAL WORKERS THAT WORK WITH PATIENTS IN NEED PROVIDE REQUESTS TO THE FOUNDATION FOR ASSISTANCE. THE FOUNDATION MAY ALSO RECEIVE DETAILED REQUESTS FROM PATIENTS EXPLAINING WHY ASSISTANCE IS NEEDED. SUPPORT FOR THE PAYMENTS ARE CONFIRMED THROUGH DISCUSSIONS WITH A PATIENT'S PHYSICIAN OR NURSE PRIOR TO PROVIDING ASSISTANCE TO ENSURE THE FUNDS ARE USED AS INTENDED. RECORDS ARE KEPT OF EVERY PERSON RECEIVING ASSISTANCE. THE ORGANIZATION ALSO SUPPORTS A RELATED TAX EXEMPT ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE NUMBER OF RECIPIENTS RECEIVING MEDICAL SUPPLIES, SERVICES, DRUGS AND TRAVEL ARE ESTIMATED BY TAKING 6 MONTHS OF ACTUAL DATA AND MULTIPLYING IT TIMES 2.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1FORM 990, SCHEDULE I, PART III
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102475 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0HELENA
IRS990ScheduleI/RecipientTable/AddressUS/State0MT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode059601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0482911
IRS990ScheduleI/RecipientTable/EINOfRecipient0810233121
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE CANCER TREATMENT CENTER AND HOSPICE PROGRAM AT ST. PETER'S HOSPITAL.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,430,718
Liabilities
$1,630,468
Net assets
$10,800,250
Revenue
-
Expenses
$645,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.62$31.8$9.37$3.83$5.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.35$26.2$3.44$2.48$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.01$25.0$6.00$2.52$3.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.01$26.8$3.66$0.74$2.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.03$19.5$1.27$0.81$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.07$18.1$2.11$0.96$1.15
2018Summary only. Only limited summary data is available for this year.$18.8$1.05$17.7$1.70$0.22$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.18$15.9$1.18$0.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$15.3$1.28$14.1$0.77$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.38$14.2$1.55$0.93$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.42$13.9$2.11$0.86$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.74$12.5$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.63$10.8$0.65
2012Summary only. Only limited summary data is available for this year.$12.4$1.63$10.8$1.34$0.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.58$11.4$2.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.63$11.2$0.92