Civic Intelligence

St. Joseph Hospital Auxiliary

990 • Fiscal year 2019 • EIN 84-6030903

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
1375 East 19th AvenueDenver, CO 80218

(303) 812-3468

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$236,611

Down $108,156 (-31%) from 2018

Net Assets

Up

-$49,134

Up $26,731 (+35%) from 2018

Liabilities

Down

$285,745

Down $134,887 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$168,161

Up $6,484 (+4.0%) from 2018

Expenses

Down

$141,430

Down $226,938 (-62%) from 2018

Net Income

Up

$26,731

Up $233,422 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $219,771Liabilities 2010: $78,684Net Assets 2010: $141,0872010Assets 2011: $177,873Liabilities 2011: $22,263Net Assets 2011: $155,6102011Assets 2012: $313,811Liabilities 2012: $506,761Net Assets 2012: -$192,9502012Assets 2013: $371,866Liabilities 2013: $382,568Net Assets 2013: -$10,7012013Assets 2014: $408,906Liabilities 2014: $302,602Net Assets 2014: $106,3042014Assets 2015: $473,697Liabilities 2015: $217,051Net Assets 2015: $256,6462015Assets 2016: $510,817Liabilities 2016: $110,377Net Assets 2016: $400,4402016Assets 2017: $534,216Liabilities 2017: $403,390Net Assets 2017: $130,8262017Assets 2018: $344,767Liabilities 2018: $420,632Net Assets 2018: -$75,8652018Assets 2019: $236,611Liabilities 2019: $285,745Net Assets 2019: -$49,1342019Assets 2020: $171,006Liabilities 2020: $158,461Net Assets 2020: $12,5452020Assets 2021: $207,360Liabilities 2021: $105,114Net Assets 2021: $102,2462021Assets 2022: $411,128Liabilities 2022: $73,054Net Assets 2022: $338,0742022Assets 2023: $380,191Liabilities 2023: $69Net Assets 2023: $380,1222023Assets 2024: $364,223Liabilities 2024: $612Net Assets 2024: $363,6112024

Highlighted filing

2019

Assets$236,611
Liabilities$285,745
Net Assets-$49,134
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,728Expenses 2010: $82,575Net Income 2010: $114,1532010Revenue 2011: $143,517Expenses 2011: $128,994Net Income 2011: $14,5232011Revenue 2012: $180,504Expenses 2012: $529,064Net Income 2012: -$348,5602012Revenue 2013: $226,359Expenses 2013: $44,110Net Income 2013: $182,2492013Revenue 2014: $145,241Expenses 2014: $28,236Net Income 2014: $117,0052014Revenue 2015: $181,207Expenses 2015: $30,865Net Income 2015: $150,3422015Revenue 2016: $171,735Expenses 2016: $27,941Net Income 2016: $143,7942016Revenue 2017: $187,129Expenses 2017: $456,743Net Income 2017: -$269,6142017Revenue 2018: $161,677Expenses 2018: $368,368Net Income 2018: -$206,6912018Revenue 2019: $168,161Expenses 2019: $141,430Net Income 2019: $26,7312019Revenue 2020: $92,732Expenses 2020: $31,053Net Income 2020: $61,6792020Revenue 2021: $111,571Expenses 2021: $21,870Net Income 2021: $89,7012021Revenue 2022: $249,175Expenses 2022: $13,347Net Income 2022: $235,8282022Revenue 2023: $148,200Expenses 2023: $38,175Net Income 2023: $110,0252023Revenue 2024: $71,398Expenses 2024: $47,431Net Income 2024: $23,9672024

Highlighted filing

2019

Revenue$168,161
Expenses$141,430
Net Income$26,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$369,603
Mission and Program Overview

Mission

Providing compassionate, well-trained, and resourceful individuals whose superior service supports all departments, affiliates, programs and customers of saint joseph hospital. Operates two gift shops whose proceeds are used to meet the equipment and program needs of saint joseph hospital.

Providing compassionate, well-trained and resourceful individuals whose superior service supports all departments, affiliates, programs and customers of saint joseph hospital. Operates two gift shops whose proceeds are used to meet the equipment and program needs of saint joseph hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,665$141,038▼ $111,627
Inventories for Sale or Use$91,104$94,302▲ $3,198
Land, Buildings, and Equipment, Net$998$998→ $0
Accounts Receivable$0$273▲ $273
Total Assets$344,767$236,611▼ $108,156
Liabilities
Grants Payable$420,000$285,000▼ $135,000
Accounts Payable and Accrued Expenses$632$745▲ $113
Total Liabilities$420,632$285,745▼ $134,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,865$-49,134▲ $26,731
Total Net Assets Fund Balance$-75,865$-49,134▲ $26,731
Total Liabilities and Net Assets / Fund Balance$344,767$236,611▼ $108,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$998$49,643$50,641
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George KrugerPresident
Polly ColemanPresident Emeritus
Harvey ViethVice President 1/1-9/20
Carolyn ThomasMember
Jeannette LindsayMember
Kathleen HugginsMember
Kimberly BlackMember
Margaret FaciszewskiMember
Pat SchraederMember
Pat StrasserMember
Sister Carol DepnerMember
Wesley JonesMember
Nancy FalkMember/dvs
Juanita AudreTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$168,161
Change in Net Assets
$26,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$31,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Office Expenses$11,804--$11,804
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$825--$825
Travel$744--$744
All Other Expenses$700--$700
Total Functional Expenses$141,430$0$0$141,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Joseph Hospital FoundationDenver, CO501(c)(3)Support Mission$105,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 6

“Saint joseph hospital auxiliary has volunteer members who manage and perform the charitable activities of the organization.”

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

“Board of directors recommend persons to serve as directors. Members to the corporation elect board of directors at the annual meeting.”

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

“The completed annual form 990 is submitted electronically to each director for review, before it is filed with the irs.”

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

“The saint joseph auxiliary conflict of interest policy has the following reporting and conflict review process: 1) board members, committee members submit a written disclosure describing potential conflicts. 2) the written reports are reviewed for potential conflicts 3) after review of all material facts a final determination is made regarding whether a conflict does or does not exist 4) appropriate action is taken, including corrective and/or disciplinary up to removal of the individual(s) involved from the board of directors 5) meeting minutes shall reflect conflict disclosure and discussion. Appeal process: upon request, the executive committee may review the entire matter and make a final determination.”

Form 990, Part VI, Section C, Line 19

“The saint joseph hospital auxiliary makes governing documents, conflict of interest policy and financial statements available to the general public by request to the director or coordinator of volunteers.”

Filing and Contact Details

Filer

Filer Name
St Joseph Hospital Auxiliary
EIN
84-6030903
Phone
3038123468
Address
1375 EAST 19TH AVENUE, DENVER, CO 80218
Doing Business As
Saint Joseph Hospital Volunteers

Signing Officer

Name
Yusuf Hassan
Title
Director of Volunteers
Phone
3038123468
Signed
2020-11-04

Organization Details

Principal Officer
Yusuf Hassan
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
343
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0745
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KYLE ENGMAN
IRS990/BooksInCareOfDetail/PhoneNum03038135543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ELDORADO BLVD STE 4200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252665
IRS990/CashNonInterestBearingGrp/EOYAmt0141038
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0201442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0110000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031430
IRS990/CYOtherRevenueAmt0168161
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026731
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAINT JOSEPH HOSPITAL VOLUNTEERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUANITA AUDRE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER CAROL DEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET FACISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FALK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7WESLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNETTE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT SCHRAEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13HARVEY VIETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/DVS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT 1/1-9/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0110000
IRS990/GrantsPayableGrp/BOYAmt0420000
IRS990/GrantsPayableGrp/EOYAmt0285000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369603
IRS990/GrossSalesOfInventoryAmt0369603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998
IRS990/LandBldgEquipCostOrOtherBssAmt050641
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-75865
IRS990/NetAssetsOrFundBalancesEOYAmt0-49134
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-75865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011804
IRS990/OfficeExpensesGrp/TotalAmt011804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014086
IRS990/OtherExpensesGrp/ProgramServicesAmt11883
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt014086
IRS990/OtherExpensesGrp/TotalAmt11883
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YUSUF HASSAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033368
IRS990/PYOtherRevenueAmt0161677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-206691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01919257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01919257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409487
IRS990ScheduleA/Total509Grp/TotalAmt01919257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01919257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT JOSEPH HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840735096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01375 E 19TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF FUNDS IS COORDINATED WITH BOTH SAINT JOSEPH HOSPITAL FOUNDATION AND SAINT JOSEPH HOSPITAL STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAINT JOSEPH HOSPITAL AUXILIARY HAS VOLUNTEER MEMBERS WHO MANAGE AND PERFORM THE CHARITABLE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECOMMEND PERSONS TO SERVE AS DIRECTORS. MEMBERS TO THE CORPORATION ELECT BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED ANNUAL FORM 990 IS SUBMITTED ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAINT JOSEPH AUXILIARY CONFLICT OF INTEREST POLICY HAS THE FOLLOWING REPORTING AND CONFLICT REVIEW PROCESS: 1) BOARD MEMBERS, COMMITTEE MEMBERS SUBMIT A WRITTEN DISCLOSURE DESCRIBING POTENTIAL CONFLICTS. 2) THE WRITTEN REPORTS ARE REVIEWED FOR POTENTIAL CONFLICTS 3) AFTER REVIEW OF ALL MATERIAL FACTS A FINAL DETERMINATION IS MADE REGARDING WHETHER A CONFLICT DOES OR DOES NOT EXIST 4) APPROPRIATE ACTION IS TAKEN, INCLUDING CORRECTIVE AND/OR DISCIPLINARY UP TO REMOVAL OF THE INDIVIDUAL(S) INVOLVED FROM THE BOARD OF DIRECTORS 5) MEETING MINUTES SHALL REFLECT CONFLICT DISCLOSURE AND DISCUSSION. APPEAL PROCESS: UPON REQUEST, THE EXECUTIVE COMMITTEE MAY REVIEW THE ENTIRE MATTER AND MAKE A FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAINT JOSEPH HOSPITAL AUXILIARY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST TO THE DIRECTOR OR COORDINATOR OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344767
IRS990/TotalAssetsEOYAmt0236611
IRS990/TotalAssetsGrp/BOYAmt0344767
IRS990/TotalAssetsGrp/EOYAmt0236611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420632
IRS990/TotalLiabilitiesEOYAmt0285745
IRS990/TotalLiabilitiesGrp/BOYAmt0420632
IRS990/TotalLiabilitiesGrp/EOYAmt0285745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0744
IRS990/TravelGrp/TotalAmt0744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 EAST 19TH AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YUSUF HASSAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF VOLUNTEERS
ReturnHeader/BusinessOfficerGrp/PhoneNum03038123468
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0846030903
ReturnHeader/Filer/PhoneNum03038123468
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 EAST 19TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DE5F749A1903F95D50F7F754F5516E476789552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07344F31AB4FCF1C7E5585BE6FD2CA2E0CB73F104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,611
Liabilities
$285,745
Net assets
-$49,134
Revenue
$168,161
Expenses
$141,430
Net income
$26,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.64$0.71$0.47$0.24
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$1.48$0.38$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.73$3.38$2.49$0.13$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.05$1.02$1.12$0.22$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.58$0.13$0.93$0.31$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.86$0.49$1.68$1.41$0.27
2018Summary only. Only limited summary data is available for this year.$3.45$4.21$0.76$1.62$3.68$2.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.03$1.31$1.87$4.57$2.70
2016Summary only. Only limited summary data is available for this year.$5.11$1.10$4.00$1.72$0.28$1.44
2015Summary only. Only limited summary data is available for this year.$4.74$2.17$2.57$1.81$0.31$1.50
2014Summary only. Only limited summary data is available for this year.$4.09$3.03$1.06$1.45$0.28$1.17
2013Summary only. Only limited summary data is available for this year.$3.72$3.83$0.11$2.26$0.44$1.82
2012Summary only. Only limited summary data is available for this year.$3.14$5.07$1.93$1.81$5.29$3.49
2011Summary only. Only limited summary data is available for this year.$1.78$0.22$1.56$1.44$1.29$0.15
2010Summary only. Only limited summary data is available for this year.$2.20$0.79$1.41$1.97$0.83$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits