Civic Intelligence

Saint Alphonsus Regional Medical Center Auxiliary

990 • Fiscal year 2020 • EIN 82-6009027

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.SAINTALPHONSUS.ORG/AUXILIARY
6090 W Emerald StBoise, ID 83704

(208) 367-2583

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$150,887

Down $51,917 (-26%) from 2019

Net Assets

Down

$136,486

Down $50,701 (-27%) from 2019

Liabilities

Down

$14,401

Down $1,216 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$129,109

Down $39,171 (-23%) from 2019

Expenses

Up

$179,810

Up $17,969 (+11%) from 2019

Net Income

Down

-$50,701

Down $57,140 (-887%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$150,887
Liabilities$14,401
Net Assets$136,486
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$129,109
Expenses$179,810
Net Income-$50,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$250,780
Mission and Program Overview

Mission

To promote the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,331$76,745▼ $50,586
Inventories for Sale or Use$65,359$70,759▲ $5,400
Land, Buildings, and Equipment, Net$3,491$2,022▼ $1,469
Accounts Receivable$6,623$1,361▼ $5,262
Total Assets$202,804$150,887▼ $51,917
Liabilities
Unsecured Notes Loans Payable-$9,900-
Accounts Payable and Accrued Expenses$15,617$4,501▼ $11,116
Total Liabilities$15,617$14,401▼ $1,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,187$136,486▼ $50,701
Total Net Assets Fund Balance$187,187$136,486▼ $50,701
Total Liabilities and Net Assets / Fund Balance$202,804$150,887▼ $51,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,022$23,865$25,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terrance GallaherPresident
Teri KingDirector of
Theresa NakashimaFinance Dire
Diana SearcySecretary
Becky NewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$127,598
Change in Net Assets
$-50,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,958
Salaries, Compensation, and Employee Benefits$52,679
Other Expenses$31,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,958--$95,958
Other Salaries and Wages$46,885--$46,885
Payroll Taxes$5,794--$5,794
All Other Expenses$3,445--$3,445
Advertising$1,873--$1,873
Other Expenses$2,362$1,723-$1,723
Fees for Services Accounting-$1,535-$1,535
Depreciation Depletion$1,469--$1,469
Travel$1,330--$1,330
Total Functional Expenses$176,552$3,258$0$179,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Alphonsus Regional Med CenterBoise, ID3Welfare of Community$91,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,881
Fundraising Direct Expenses$9,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunity/art$30,881$30,881$9,425$21,456
Total Events$30,881$30,881$9,425$21,456
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 35% controlled entity
No
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

“No review was or will be conducted.”

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

Filer Name
Saint Alphonsus Rmc Auxiliary Inc
EIN
82-6009027
Phone
2083672583
Address
6090 W EMERALD ST, BOISE, ID 83704

Signing Officer

Name
Becky Newberry
Title
Treasurer
Phone
2083672263
Signed
2021-02-06

Organization Details

Principal Officer
Becky Newberry
Formed
1950
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
32

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Mckenna Thompson CPA
Phone
2083750550
Raw XML Appendix369 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/BOYAmt015617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04501
IRS990/AccountsReceivableGrp/BOYAmt06623
IRS990/AccountsReceivableGrp/EOYAmt01361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01873
IRS990/AdvertisingGrp/TotalAmt01873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03445
IRS990/AllOtherExpensesGrp/TotalAmt03445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARMC AUXILIARY
IRS990/BooksInCareOfDetail/PhoneNum02083672583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06090 W EMERALD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127331
IRS990/CashNonInterestBearingGrp/EOYAmt076745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0112246
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01010
IRS990/CYGrantsAndSimilarPaidAmt095958
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt031173
IRS990/CYOtherRevenueAmt0127598
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50701
IRS990/CYSalariesCompEmpBnftPaidAmt052679
IRS990/CYTotalExpensesAmt0179810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01469
IRS990/DepreciationDepletionGrp/TotalAmt01469
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01535
IRS990/FeesForServicesAccountingGrp/TotalAmt01535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRANCE GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI KING
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA NAKASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA SEARCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09425
IRS990/FundraisingGrossIncomeAmt030881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt095958
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250780
IRS990/GrossSalesOfInventoryAmt0218206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070759
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022
IRS990/LandBldgEquipCostOrOtherBssAmt025887
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187187
IRS990/NetAssetsOrFundBalancesEOYAmt0136486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1BANK CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ProgramServicesAmt011700
IRS990/OtherExpensesGrp/ProgramServicesAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/TotalAmt011700
IRS990/OtherExpensesGrp/TotalAmt15736
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueTotalAmt0182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046885
IRS990/OtherSalariesAndWagesGrp/TotalAmt046885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05794
IRS990/PayrollTaxesGrp/TotalAmt05794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079824
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt029289
IRS990/PYOtherRevenueAmt0167477
IRS990/PYRevenuesLessExpensesAmt06439
IRS990/PYSalariesCompEmpBnftPaidAmt052728
IRS990/PYTotalExpensesAmt0161841
IRS990/PYTotalRevenueAmt0168280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01649381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01655746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358180
IRS990ScheduleA/Total509Grp/TotalAmt01655746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPPORTUNITY/ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt091282
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04676
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0QUILTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELFARE OF COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ALPHONSUS REGIONAL MED CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0820200895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01055 N CURTIS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202804
IRS990/TotalAssetsEOYAmt0150887
IRS990/TotalAssetsGrp/BOYAmt0202804
IRS990/TotalAssetsGrp/EOYAmt0150887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015617
IRS990/TotalLiabilitiesEOYAmt014401
IRS990/TotalLiabilitiesGrp/BOYAmt015617
IRS990/TotalLiabilitiesGrp/EOYAmt014401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136486
IRS990/TotalProgramServiceExpensesAmt0176552
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129109
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150887
IRS990/TravelGrp/ProgramServicesAmt01330
IRS990/TravelGrp/TotalAmt01330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08907 W CRAYDON DRIVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAINTALPHONSUS.ORG/AUXILIARY
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083672263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT ALPHONSUS RMC AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0826009027
ReturnHeader/Filer/PhoneNum02083672583
ReturnHeader/Filer/USAddress/AddressLine1Txt06090 W EMERALD ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCKENNA THOMPSON CPA
ReturnHeader/ReturnTs02021-02-09T18:38:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,887
Liabilities
$14,401
Net assets
$136,486
Revenue
$129,109
Expenses
$179,810
Net income
-$50,701
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