Civic Intelligence

Scl Health Foundation

990EZ • Fiscal year 2017 • EIN 82-3290526

Nov 02, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
500 Eldorado Blvd Suite 4300Broomfield, CO 80021

(303) 813-5190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$62,000

No earlier filing loaded for comparison.

Net Assets

$62,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$62,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$62,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $62,000Liabilities 2017: $0Net Assets 2017: $62,0002017Assets 2018: $179,038Liabilities 2018: $0Net Assets 2018: $179,0382018Assets 2019: $145,519Liabilities 2019: $0Net Assets 2019: $145,5192019Assets 2020: $1,219,278Liabilities 2020: $72Net Assets 2020: $1,219,2062020Assets 2021: $194,650Liabilities 2021: $20,291Net Assets 2021: $174,3592021Assets 2022: $305,778Liabilities 2022: $31,042Net Assets 2022: $274,7362022Assets 2023: $265,277Liabilities 2023: $0Net Assets 2023: $265,2772023Assets 2024: $306,437Liabilities 2024: $0Net Assets 2024: $306,4372024

Highlighted filing

2017

Assets$62,000
Liabilities$0
Net Assets$62,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $62,000Expenses 2017: $0Net Income 2017: $62,0002017Revenue 2018: $150,768Expenses 2018: $33,730Net Income 2018: $117,0382018Revenue 2019: $53,318Expenses 2019: $86,837Net Income 2019: -$33,5192019Revenue 2020: $3,596,677Expenses 2020: $2,525,990Net Income 2020: $1,070,6872020Revenue 2021: $61,350Expenses 2021: $1,106,197Net Income 2021: -$1,044,8472021Revenue 2022: $135,214Expenses 2022: $34,837Net Income 2022: $100,3772022Revenue 2023: $26,741Expenses 2023: $12,203Net Income 2023: $14,5382023Revenue 2024: $28,864Expenses 2024: -$11,296Net Income 2024: $40,1602024

Highlighted filing

2017

Revenue$62,000
Expenses$0
Net Income$62,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 2, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$62,000
Mission and Program Overview

Mission

We reveal and foster god's healing love by improving the health of the people and communities we serve, especially those who are poor and vulnerable.

Program Services

DescriptionGrantsExpenses
SCL HEALTH FOUNDATION CARRIES OUT THE CHARITABLE PURPOSES OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH), A NOT-FOR-PROFIT ORGANIZATION AND THE SYSTEM OF CONTROLLED CHARITABLE ORGANIZATIONS WHICH SCL HEALTH HAS CREATED OR OTHERWISE AFFILIATED WITH BY PROVIDING A FAITH-BASED IDEAL OF SERVICE, WHICH DEMANDS A RESPECT FOR THE DIGNITY OF ALL PERSONS, COMPASSIONATE CARE AND SENSITIVITY TO HUMAN SUFFERING, AND AN ABIDING INTEREST IN CARE OF THE WHOLE PATIENT, INCLUDING HIS/HER HIGHER SPIRITUAL AND PHYSICAL WELFARE. IN CARRYING OUT ITS CHARITABLE PURPOSES, SCL HEALTH FOUNDATION MANAGES, OPERATES, MAINTAINS, DEVELOPS, AND PROMOTES INSTITUTIONS, ACTIVITIES, AND PROGRAMS THAT PROMOTE THE DELIVERY OF QUALITY HEALTH SERVICES, EDUCATIONAL PROGRAMS, RESEARCH ACTIVITIES, AND ANY OTHER ACTIVITIES DESIGNED TO PROMOTE THE GENERAL HEALTH, REHABILITATION AND SOCIAL NEEDS OF INDIVIDUALS IN NEED WHICH ARE APPROPRIATE IN CARRYING OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION, SCL HEALTH, AND ITS CONTROLLED CHARITABLE ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BARANOWSKIBoard Member/Secretary-$0--
LYDIA JUMONVILLEBoard Member-$0--
RICKI KELLYBoard Member-$0--
MEGAN MAHNCKEBoard Member/President-$0--
KATIE TIERNANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scl Health Foundation
EIN
82-3290526
Phone
3038135190
Address
500 ELDORADO BLVD SUITE 4300, BROOMFIELD, CO 80021

Signing Officer

Name
Megan Mahncke
Title
President
Phone
3038135190
Signed
2018-11-07
Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BARANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA JUMONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKI KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MAHNCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE TIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCL HEALTH FOUNDATION CARRIES OUT THE CHARITABLE PURPOSES OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH), A NOT-FOR-PROFIT ORGANIZATION AND THE SYSTEM OF CONTROLLED CHARITABLE ORGANIZATIONS WHICH SCL HEALTH HAS CREATED OR OTHERWISE AFFILIATED WITH BY PROVIDING A FAITH-BASED IDEAL OF SERVICE, WHICH DEMANDS A RESPECT FOR THE DIGNITY OF ALL PERSONS, COMPASSIONATE CARE AND SENSITIVITY TO HUMAN SUFFERING, AND AN ABIDING INTEREST IN CARE OF THE WHOLE PATIENT, INCLUDING HIS/HER HIGHER SPIRITUAL AND PHYSICAL WELFARE. IN CARRYING OUT ITS CHARITABLE PURPOSES, SCL HEALTH FOUNDATION MANAGES, OPERATES, MAINTAINS, DEVELOPS, AND PROMOTES INSTITUTIONS, ACTIVITIES, AND PROGRAMS THAT PROMOTE THE DELIVERY OF QUALITY HEALTH SERVICES, EDUCATIONAL PROGRAMS, RESEARCH ACTIVITIES, AND ANY OTHER ACTIVITIES DESIGNED TO PROMOTE THE GENERAL HEALTH, REHABILITATION AND SOCIAL NEEDS OF INDIVIDUALS IN NEED WHICH ARE APPROPRIATE IN CARRYING OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION, SCL HEALTH, AND ITS CONTROLLED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MAHNCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038135190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCL HEALTH FOUNDATION
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ReturnHeader/Filer/EIN0823290526
ReturnHeader/Filer/PhoneNum03038135190
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ELDORADO BLVD SUITE 4300
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.188.5.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:02:19
ReturnHeader/ReturnTs02018-11-07T17:56:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-02
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,000
Liabilities
$0
Net assets
$62,000
Revenue
$62,000
Expenses
$0
Net income
$62,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.03$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.14$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.06$1.11$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.60$2.53$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06