Civic Intelligence

St. Johns Health Foundation

990 • Fiscal year 2019 • EIN 83-0325788

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.STJOHNSHOSPITALFOUNDATION.ORG
PO Box 428Jackson, WY 83001

(307) 739-7516

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$320,096

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,163,544

Up $9,352,619 (+47%) from 2018

Net Assets

Up

$28,630,876

Up $9,584,102 (+50%) from 2018

Liabilities

Down

$532,668

Down $231,483 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Down

$10,990,044

Down $1,633,432 (-13%) from 2018

Expenses

Down

$1,616,981

Down $962,610 (-37%) from 2018

Net Income

Down

$9,373,063

Down $670,822 (-6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,716,383Liabilities 2010: $47,934Net Assets 2010: $7,668,4492010Assets 2011: $5,184,185Liabilities 2011: $49,244Net Assets 2011: $5,134,9412011Assets 2012: $6,106,234Liabilities 2012: $47,640Net Assets 2012: $6,058,5942012Assets 2013: $6,666,130Liabilities 2013: $65,220Net Assets 2013: $6,600,9102013Assets 2014: $8,269,454Liabilities 2014: $2,943Net Assets 2014: $8,266,5112014Assets 2015: $8,876,987Liabilities 2015: $0Net Assets 2015: $8,876,9872015Assets 2016: $10,229,611Liabilities 2016: $0Net Assets 2016: $10,229,6112016Assets 2017: $9,029,047Liabilities 2017: $203Net Assets 2017: $9,028,8442017Assets 2018: $19,810,925Liabilities 2018: $764,151Net Assets 2018: $19,046,7742018Assets 2019: $29,163,544Liabilities 2019: $532,668Net Assets 2019: $28,630,8762019Assets 2020: $31,640,838Liabilities 2020: $179,953Net Assets 2020: $31,460,8852020Assets 2021: $19,543,835Liabilities 2021: $173,110Net Assets 2021: $19,370,7252021Assets 2022: $17,257,715Liabilities 2022: $150,152Net Assets 2022: $17,107,5632022Assets 2023: $17,809,989Liabilities 2023: $2,209Net Assets 2023: $17,807,7802023Assets 2024: $24,728,198Liabilities 2024: $0Net Assets 2024: $24,728,1982024

Highlighted filing

2019

Assets$29,163,544
Liabilities$532,668
Net Assets$28,630,876
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,398,9312010Expenses 2011: $3,567,6332011Expenses 2012: $1,020,0862012Revenue 2013: $1,380,963Expenses 2013: $1,138,647Net Income 2013: $242,3162013Revenue 2014: $3,329,056Expenses 2014: $1,663,455Net Income 2014: $1,665,6012014Revenue 2015: $1,672,210Expenses 2015: $1,156,154Net Income 2015: $516,0562015Revenue 2016: $2,364,883Expenses 2016: $923,916Net Income 2016: $1,440,9672016Revenue 2017: $2,030,046Expenses 2017: $3,449,942Net Income 2017: -$1,419,8962017Revenue 2018: $12,623,476Expenses 2018: $2,579,591Net Income 2018: $10,043,8852018Revenue 2019: $10,990,044Expenses 2019: $1,616,981Net Income 2019: $9,373,0632019Revenue 2020: $5,331,047Expenses 2020: $2,322,727Net Income 2020: $3,008,3202020Revenue 2021: $4,678,109Expenses 2021: $18,244,756Net Income 2021: -$13,566,6472021Revenue 2022: $3,999,724Expenses 2022: $4,783,524Net Income 2022: -$783,8002022Revenue 2023: $3,217,654Expenses 2023: $2,897,360Net Income 2023: $320,2942023Revenue 2024: $12,065,789Expenses 2024: $5,579,019Net Income 2024: $6,486,7702024

Highlighted filing

2019

Revenue$10,990,044
Expenses$1,616,981
Net Income$9,373,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$18,893,579
Mission and Program Overview

Mission

To secure philanthropic support to advance the mission and strategic objectives of st. John's health, including patient-centered care, clinical excellence, and community wellness.

SUPPORT ST. JOHN'S MEDICAL CENTER & other regional health care organizations WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP, SCHOLARSHIPS, & facility upgrades & enhancements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,926,724$16,694,848▲ $3,768,124
Savings and Temporary Cash Investments$483,407$7,092,140▲ $6,608,733
Pledges and Grants Receivable$6,087,104$5,004,516▼ $1,082,588
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,810,925$29,163,544▲ $9,352,619
Other Assets Total$273,690$332,040▲ $58,350
Liabilities
Other Liabilities$764,151$532,668▼ $231,483
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$764,151$532,668▼ $231,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,243,730$23,189,066▲ $8,945,336
Unrestricted Net Assets$4,237,564$4,876,330▲ $638,766
Permanently Rstr Net Assets$565,480$565,480→ $0
Total Net Assets Fund Balance$19,046,774$28,630,876▲ $9,584,102
Total Liabilities and Net Assets / Fund Balance$19,810,925$29,163,544▲ $9,352,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000--
Other Securities$443,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,694,467$500,000▲ $197,092-$4,391,559
2017$2,747,363$750,000▲ $197,104-$3,694,467
2016$2,487,671-▲ $266,799$7,107$2,747,363
2015$2,561,225-▼ $65,218$8,336$2,487,671
2014$565,480$2,000,000▼ $2,211$2,044$2,561,225
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoettlerFoundation PresidentFT$207,039$113,057$320,096

Board Members and Trustees

NameTitle
William BestBoard Chair
Leslie PetersenDevelopment Chair
Valerie BeckMarketing Chair
Patrick TruccoNominating Chair
Anthony PisanoBoard Member
Brett KrogerBoard Member
Charles FleischmanBoard Member
Charlie ThomsonBoard Member
Constance HansenBoard Member
Cynthia HoganBoard Member
Doug OberBoard Member
Elizabeth MasekBoard Member
Karen BrennanBoard Member
Katy NinerBoard Member
Linda AurelioBoard Member
Marc DomskyBoard Member
Marcia TaylorBoard Member
Marty TrottBoard Member
Michael ColesBoard Member
Michael TennicanBoard Member
Mike MinterBoard Member
Patricia RobertsonBoard Member
Paul BeaupreBoard Member
Rachel KellerBoard Member
Robert GradyBoard Member
Robert HalperBoard Member
Ross HartleyBoard Member
Shirley PiperBoard Member
Sue SullivanBoard Member
Ted StarykBoard Member
Tom BrunoBoard Member
Jane CareySecretary
Debby HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,607,835
Program Service Revenue
$0
Investment Income
$373,688
Other Revenue
$8,521
All Other Contributions
$10,607,835
Change in Net Assets
$9,373,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$2,222,657Fair Market Value
Total Noncash Contributions6$2,222,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,972,092
Revenue Not Reported on Financial Statements
$17,952
Revenue Not Reported on Form 990
$665,560
Total Revenue per Audited Statements
$11,637,652
Total Revenue per Form 990
$10,990,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,599,029
Other Expenses$17,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,599,029--$1,599,029
Fees for Service Investment Mgmnt Fees$0$17,952$0$17,952
Total Functional Expenses$1,599,029$17,952$0$1,616,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,550
Total Expenses per Form 990$1,616,981
Expenses per Audited Statements$1,599,029
Expenses Not Reported on Form 990$454,521
Expenses Not Reported on Financial Statements$17,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton County Hospital District Dba SjmcJackson, WYGovernmentSupport Programs of Hospital$1,599,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sjmc$389,815
Annuity Payable$142,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members: teton county hospital district (district) is a member of st. Johns hospital foundation (the foundation) for 990 purposes. Upon dissolution of the foundation, the board of directors shall, after paying or making provision for the payment of all liabilities of the foundation, dispose of all the assets of the foundation exclusively for the purposes of the district.”

Form 990, Part VI, Section A, Line 7A

“MEMBERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: AT LEAST TWO MEMBERS OF THE BOARD OF TRUSTEES OF THE DISTRICT SHALL AT ALL TIMES BE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, AND THE PRESIDENT OF THE ST. JOHN'S HOSPITAL AUXILIARY AND CHIEF OF STAFF of the hospital SHALL ALSO BE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the form 990 is prepared by a third party preparer and reviewed by a senior accountant of the district. The form 990 is sent to all finance committee members via email for review before filing with the irs. A hard copy is available at the foundation office for board review.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: st john's hospital foundation has a current conflict of interest policy that is reviewed annually by the executive committee. Each year, the board of directors are asked to review the policy and affirm they have read, understand, and comply with the policy. Conflicts are routinely discussed and are the responsibility of all board members to disclose. The board will make a decision as to the nature of the conflict and the appropriate action to be taken. Board members with a conflict of interest must recuse themselves from discussion and voting.”

FORM 990, PART VI, section B, Line 15A

“Review of ceo or top management official compensation: the president receives a joint annual review by the foundation chairman and sjmc's cfo. Performance is reviewed and compensation is adjusted according to hospital human resources compensation guidelines. Comparative salary data from vha hospitals of similar sizes are utilized. Human resources averages three comparative tools focusing on the western mountain states level. When setting the president's compensation, the goal is to be at the 75th percentile of the averages.”

FORM 990, PART VI, Section C, LiNe 19

“Governing Document Available to the public: REQUESTS FOR THE GOVERNING DOCUMENTS, conflict of interest policy and financial statements will be considered.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOSPITAL FOUNDATION
EIN
83-0325788
In Care Of
% BRIAN SMITH
Phone
3077397516
Address
PO BOX 428, JACKSON, WY 83001

Signing Officer

Name
John Goettler
Title
Foundation President
Phone
3077397516
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goettler
Formed
2000
Legal Domicile
Wy
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
80

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets: $16,879 Change in Value of Split Interest Agreement”

Financial Statement Notes

Schedule D, Part III, Line 4

“Art collection : purpose the art collection is displayed in offices and hallways in the st. John's medical center to enhance the healing mood of the medical center.”

Schedule D, Part V, Line 4

“The permanently restricted net assets are held in perpetuity, the income of which can be used to support the operations and programs of the foundation.”

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax position to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue Included on Books but not on Return: $16,879 Change in Value of Split Interest Agreement”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,163,544
Liabilities
$532,668
Net assets
$28,630,876
Revenue
$10,990,044
Expenses
$1,616,981
Net income
$9,373,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$12.1$5.58$6.49
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$3.22$2.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.15$17.1$4.00$4.78$0.78
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$4.68$18.2$13.6
2020Summary only. Only limited summary data is available for this year.$31.6$0.18$31.5$5.33$2.32$3.01
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.53$28.6$11.0$1.62$9.37
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.76$19.0$12.6$2.58$10.0
2017Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$2.03$3.45$1.42
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.36$0.92$1.44
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$1.67$1.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$3.33$1.66$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.07$6.60$1.38$1.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.05$6.06$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.05$5.13$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.05$7.67$1.40