Civic Intelligence

Saint Alphonsus Regional Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 82-6009027

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.SAINTALPHONSUS.ORG/AUXILIARY
1055 N Curtis RdBoise, ID 83706

(208) 367-2263

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$145,189

Down $60,994 (-30%) from 2013

Net Assets

Down

$120,994

Down $67,651 (-36%) from 2013

Liabilities

Up

$24,195

Up $6,657 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$143,425

Down $3,953 (-2.7%) from 2013

Expenses

Up

$211,076

Up $133,956 (+174%) from 2013

Net Income

Down

-$67,651

Down $137,909 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $187,228Liabilities 2011: $41,505Net Assets 2011: $145,7232011Assets 2012: $143,566Liabilities 2012: $25,179Net Assets 2012: $118,3872012Assets 2013: $206,183Liabilities 2013: $17,538Net Assets 2013: $188,6452013Assets 2014: $145,189Liabilities 2014: $24,195Net Assets 2014: $120,9942014Assets 2015: $131,426Liabilities 2015: $18,764Net Assets 2015: $112,6622015Assets 2016: $214,151Liabilities 2016: $17,220Net Assets 2016: $196,9312016Assets 2017: $196,296Liabilities 2017: $14,925Net Assets 2017: $181,3712017Assets 2018: $192,685Liabilities 2018: $11,937Net Assets 2018: $180,7482018Assets 2019: $202,804Liabilities 2019: $15,617Net Assets 2019: $187,1872019Assets 2020: $150,887Liabilities 2020: $14,401Net Assets 2020: $136,4862020Assets 2021: $113,840Liabilities 2021: $4,981Net Assets 2021: $108,8592021Assets 2022: $108,021Liabilities 2022: $8,355Net Assets 2022: $99,6662022Assets 2023: $105,582Liabilities 2023: $7,580Net Assets 2023: $98,0022023Assets 2024: $110,343Liabilities 2024: $11,931Net Assets 2024: $98,4122024Assets 2025: $118,500Liabilities 2025: $13,555Net Assets 2025: $104,9452025

Highlighted filing

2014

Assets$145,189
Liabilities$24,195
Net Assets$120,994
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,0402011Expenses 2012: $207,7552012Revenue 2013: $147,378Expenses 2013: $77,120Net Income 2013: $70,2582013Revenue 2014: $143,425Expenses 2014: $211,076Net Income 2014: -$67,6512014Revenue 2015: $151,867Expenses 2015: $160,199Net Income 2015: -$8,3322015Revenue 2016: $166,001Expenses 2016: $81,732Net Income 2016: $84,2692016Revenue 2017: $168,067Expenses 2017: $183,627Net Income 2017: -$15,5602017Revenue 2018: $169,997Expenses 2018: $170,620Net Income 2018: -$6232018Revenue 2019: $168,280Expenses 2019: $161,841Net Income 2019: $6,4392019Revenue 2020: $129,109Expenses 2020: $179,810Net Income 2020: -$50,7012020Revenue 2021: $69,813Expenses 2021: $97,440Net Income 2021: -$27,6272021Revenue 2022: $82,754Expenses 2022: $91,947Net Income 2022: -$9,1932022Revenue 2023: $82,993Expenses 2023: $84,657Net Income 2023: -$1,6642023Revenue 2024: $106,084Expenses 2024: $105,674Net Income 2024: $4102024Revenue 2025: $102,073Expenses 2025: $95,540Net Income 2025: $6,5332025

Highlighted filing

2014

Revenue$143,425
Expenses$211,076
Net Income-$67,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$353,245
Mission and Program Overview

Mission

To promote the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$83,904$88,030▲ $4,126
Cash and Non-Interest-Bearing Accounts$103,747$37,659▼ $66,088
Accounts Receivable$12,596$15,135▲ $2,539
Land, Buildings, and Equipment, Net$5,936$4,365▼ $1,571
Total Assets$206,183$145,189▼ $60,994
Liabilities
Accounts Payable and Accrued Expenses$17,538$24,195▲ $6,657
Total Liabilities$17,538$24,195▲ $6,657
Net Assets / Fund Balance
Unrestricted Net Assets$188,645$120,994▼ $67,651
Total Net Assets Fund Balance$188,645$120,994▼ $67,651
Total Liabilities and Net Assets / Fund Balance$206,183$145,189▼ $60,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,365$17,641$22,006
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Connie MausDirector
Dianne MorfordDirector
Jan TurnerDirector
Joan StirlingDirector
Nina CurtisDirector
Julia GrassPast Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$142,157
Change in Net Assets
$-67,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,841
Salaries, Compensation, and Employee Benefits$42,286
Other Expenses$31,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,841--$136,841
Other Salaries and Wages$37,223--$37,223
Payroll Taxes$4,424--$4,424
All Other Expenses$1,135$1,334-$2,469
Depreciation Depletion$1,569--$1,569
Travel$1,259--$1,259
Fees for Services Accounting-$1,251-$1,251
Other Expenses$4,618$1,102-$1,102
Conferences and Meetings-$843-$843
Other Employee Benefits$639--$639
Total Functional Expenses$206,546$4,530$0$211,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-0200895-3Welfare of Community$136,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,179
Fundraising Direct Expenses$5,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,045$19,045$2,593$16,452
Total Events$19,045$19,045$2,593$16,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee will review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is constantly monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
82-6009027
Phone
2083672263

Signing Officer

Name
Joan Stirling
Title
Treasurer
Phone
2083672263
Signed
2014-10-20

Organization Details

Principal Officer
Julia Grass
Formed
1953
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
33

Preparer

Preparer
Dennis Smith CPA
Phone
2083750550
Raw XML Appendix364 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/BOYAmt017538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024195
IRS990/AccountsReceivableGrp/BOYAmt012596
IRS990/AccountsReceivableGrp/EOYAmt015135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01135
IRS990/AllOtherExpensesGrp/TotalAmt02469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SARMC AUXILIARY
IRS990/BooksInCareOfDetail/PhoneNum02083672263
IRS990/BooksInCareOfDetail/USAddress/AddressLine101055 N CURTIS RD
IRS990/BooksInCareOfDetail/USAddress/City0BOISE
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103747
IRS990/CashNonInterestBearingGrp/EOYAmt037659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0843
IRS990/ConferencesMeetingsGrp/TotalAmt0843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0204605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250
IRS990/CYGrantsAndSimilarPaidAmt0136841
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt031949
IRS990/CYOtherRevenueAmt0142157
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67651
IRS990/CYSalariesCompEmpBnftPaidAmt042286
IRS990/CYTotalExpensesAmt0211076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01569
IRS990/DepreciationDepletionGrp/TotalAmt01569
IRS990/Desc0THE ST. ALPHONSUS RMC AUXILIARY SELLS SPECIALIZED GOODS ON A RETAIL BASIS TO HOSPITAL PATRONS WITH THE SURPLUS FUNDS GOING TO ST. ALPHONSUS REGIONAL MEDICAL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01251
IRS990/FeesForServicesAccountingGrp/TotalAmt01251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE MAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRES/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05215
IRS990/FundraisingGrossIncomeAmt023179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0136841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136841
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136841
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353245
IRS990/GrossSalesOfInventoryAmt0328798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088030
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04365
IRS990/LandBldgEquipCostOrOtherBssAmt022006
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188645
IRS990/NetAssetsOrFundBalancesEOYAmt0120994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017964
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1BANK CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ProgramServicesAmt011400
IRS990/OtherExpensesGrp/ProgramServicesAmt17438
IRS990/OtherExpensesGrp/ProgramServicesAmt24618
IRS990/OtherExpensesGrp/TotalAmt011400
IRS990/OtherExpensesGrp/TotalAmt17438
IRS990/OtherExpensesGrp/TotalAmt24618
IRS990/OtherExpensesGrp/TotalAmt31102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037223
IRS990/OtherSalariesAndWagesGrp/TotalAmt037223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04424
IRS990/PayrollTaxesGrp/TotalAmt04424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA GRASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt036322
IRS990/PYOtherRevenueAmt0145547
IRS990/PYRevenuesLessExpensesAmt070258
IRS990/PYSalariesCompEmpBnftPaidAmt040798
IRS990/PYTotalExpensesAmt077120
IRS990/PYTotalRevenueAmt0147378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02034570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02041991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403879
IRS990ScheduleA/Total509Grp/TotalAmt02041991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02042234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019045
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OPPORTUNITY/ART
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0136841
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELFARE OF COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST ALPHONSUS REGIONAL MED CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0820200895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101055 N CURTIS RD
IRS990ScheduleI/RecipientTable/USAddress/City0BOISE
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206183
IRS990/TotalAssetsEOYAmt0145189
IRS990/TotalAssetsGrp/BOYAmt0206183
IRS990/TotalAssetsGrp/EOYAmt0145189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017538
IRS990/TotalLiabilitiesEOYAmt024195
IRS990/TotalLiabilitiesGrp/BOYAmt017538
IRS990/TotalLiabilitiesGrp/EOYAmt024195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120994
IRS990/TotalProgramServiceExpensesAmt0206546
IRS990/TotalRevenueGrp/ExclusionAmt017982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143425
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145189
IRS990/TravelGrp/ProgramServicesAmt01259
IRS990/TravelGrp/TotalAmt01259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105601 E DEER FLAT RD
IRS990/USAddress/City0KUNA
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083634
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN STIRLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083672263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ALPHONSUS RMC AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0826009027
ReturnHeader/Filer/PhoneNum02083672263
ReturnHeader/Filer/USAddress/AddressLine101055 N CURTIS RD
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SMITH CPA
ReturnHeader/ReturnTs02014-10-22T09:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,189
Liabilities
$24,195
Net assets
$120,994
Revenue
$143,425
Expenses
$211,076
Net income
-$67,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.83$0.92$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.70$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.36$1.29$1.80$0.51
2019Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$1.70$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$1.68$1.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$1.66$0.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.13$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.43$2.11$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.89$1.47$0.77$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.18$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.42$1.46$1.28