Civic Intelligence

St. Johns Health Foundation

990 • Fiscal year 2014 • EIN 83-0325788

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.stjohnshospitalfoundation.org
PO Box 428SuiteJackson, WY 83001

(307) 690-7165

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$18,622

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,269,454

Up $1,603,324 (+24%) from 2013

Net Assets

Up

$8,266,511

Up $1,665,601 (+25%) from 2013

Liabilities

Down

$2,943

Down $62,277 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Up

$3,329,056

Up $1,948,093 (+141%) from 2013

Expenses

Up

$1,663,455

Up $524,808 (+46%) from 2013

Net Income

Up

$1,665,601

Up $1,423,285 (+587%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$8,269,454
Liabilities$2,943
Net Assets$8,266,511
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$3,329,056
Expenses$1,663,455
Net Income$1,665,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,329,056
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 with equipment purchases, program sponsorship and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,184,940$4,936,378▲ $751,438
Land, Buildings, and Equipment, Net$2,190,000$2,190,000→ $0
Pledges and Grants Receivable$0$800,000▲ $800,000
Accounts Receivable$0$1,886▲ $1,886
Cash and Non-Interest-Bearing Accounts$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 Other Securities$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$6,666,130$8,269,454▲ $1,603,324
Other Assets Total$291,190$341,190▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$65,220$2,943▼ $62,277
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,220$2,943▼ $62,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,279,916$5,646,368▲ $1,366,452
Unrestricted Net Assets$1,745,514$2,054,663▲ $309,149
Permanently Rstr Net Assets$575,480$565,480▼ $10,000
Total Net Assets Fund Balance$6,600,910$8,266,511▲ $1,665,601
Total Liabilities and Net Assets / Fund Balance$6,666,130$8,269,454▲ $1,603,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,000--
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,855,396$2,813,924▲ $563-$6,211,848
2012$4,238,887$959,735▲ $301,993-$4,855,396
2011$3,826,223$997,992▲ $3,252-$4,238,887
2010$6,253,357$788,921▼ $239,227$0$3,826,223
2009$6,365,512$884,675▲ $43,142$46,204$6,253,357
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoettlerFoundation PresidentFT$18,622$18,622
Phillip CoosaiaChairman-$18,622$18,622

Board Members and Trustees

NameTitle
Adelaide M DonnanFounding Chairman
Charles FleischmanVice President
Brett KrogerDirector
Bruce Hayse MDDirector
Connie KemmererDirector
Elizabeth MasekDirector
Emily Knobloch MDDirector
James EdenDirector
Kenneth H TaylorDirector
Louis HochheiserDirector
Marcia TaylorDirector
Martin Trott MDDirector
Mike TennicanDirector
Robert GradyDirector
Ross HartleyDirector
Ruth Ann PetroffDirector
Sam HarrellDirector
Stacie CeasarDirector
Zach HallDirector
James E LewisDirector through 12/2013
John PayneDirector through 12/2013
Amy BryanAssistant Secretary
Lee GardnerSecretary
Jonathan ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Greenwood Companyconsulting-$140,378
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,046
Program Service Revenue
$0
Investment Income
$7,280
Other Revenue
$26,730
All Other Contributions
$3,294,246
Change in Net Assets
$1,665,601

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$30,000appraisal
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,056
Total Revenue per Audited Statements
$3,329,056
Total Revenue per Form 990
$3,329,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,647,289
Other Expenses$8,819
Salaries, Compensation, and Employee Benefits$7,347
Total Fundraising Expense$4,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,647,289--$1,647,289
Other Salaries and Wages$1,907$2,725$1,907$6,539
Advertising$966$1,380$966$3,312
Fees for Services Other$714$1,020$714$2,448
Occupancy$499$713$499$1,711
Travel$231$330$231$792
Payroll Taxes$118$169$118$405
Pension Plan Contributions$118$168$117$403
Office Expenses$104$149$104$357
Other Expenses$28$41$29$98
Total Functional Expenses$1,652,004$6,737$4,714$1,663,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,455
Total Expenses per Audited Statements$1,663,455
Total Expenses per Form 990$1,663,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0230892-GovernmentSupport Programs of Hospital$1,647,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
83-0325788
In Care Of
% RICK STUCK
Phone
3076907165

Signing Officer

Name
John Goettler
Title
Foundation President
Phone
3076907165
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Coosaia chairman
Formed
2000
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Preparer
Rita F Worster CPA
Phone
3076907165
Supplemental Narrative

Additional Explanations

Governing Body

“FORM 990, PART VI, QUESTION 7A & 7B Teton County Hospital District,dba St. John's Medical Center is an affiliate of the Foundation. At least two members of the Board of Trustees of the Teton County Hospital 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 shall also be members of the Board of Directors of the Foundation. Amendment of the Articles of Incorporation and bylaws requires written consent of at least a two thirds majority of the Board of Trustees of the Teton County Hospital District.”

Process to Review the Form 990

“Form 990, part vi, question 11b the form 990 is prepared by a third party preparer and reviewed by a senior accountant of st john's medical center, an affiliated organization. The form 990 is sent to all board members via email for review before filing with the irs.”

Review of CEO or Top Mgmt Official Compensation

“Form 990, part vi, question 15a the president's compensation is paid by an affiliate, st. John's medical center (sjmc). The president receives a joint annual review by the foundation chairman and sjmc's ceo. Performance is reviewed and compensation is adjusted according to hospital hr 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.”

Availability of Documents to the Public

“Form 990, part vi, question 19 requests for the governing documents and financial statements will be considered.”

Financial Statement Notes

Endowment Fund Purpose

“Part v, line 4 the temporarily restricted net assets have been restricted by donors to a specific time period or purpose and are available to support the programs and operations of the foundation. 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.”

Uncertain Tax Positions

“Part x, line 2 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.”

Art Collection Purpose

“Part iii, line 4 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Phillip Coosaia
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Fleischman
IRS990/Form990PartVIISectionAGrp/PersonNm2Ross Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Adelaide M Donnan
IRS990/Form990PartVIISectionAGrp/PersonNm7James Eden
IRS990/Form990PartVIISectionAGrp/PersonNm8Brett Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Ann Petroff
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Knobloch MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Sam Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie Kemmerer
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Masek
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Grady
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth H Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Louis Hochheiser
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Tennican
IRS990/Form990PartVIISectionAGrp/PersonNm19Bruce Hayse MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Zach Hall
IRS990/Form990PartVIISectionAGrp/PersonNm21Stacie Ceasar
IRS990/Form990PartVIISectionAGrp/PersonNm22Martin Trott MD
IRS990/Form990PartVIISectionAGrp/PersonNm23James E Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm24John Payne
IRS990/Form990PartVIISectionAGrp/PersonNm25John Goettler
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founding Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director through 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director through 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt25Foundation President
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Filings

Displayed year

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

Open filing
Assets
$8,269,454
Liabilities
$2,943
Net assets
$8,266,511
Revenue
$3,329,056
Expenses
$1,663,455
Net income
$1,665,601
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits