Civic Intelligence

St. Anthony Hospital Foundation

990 • Fiscal year 2013 • EIN 93-0992727

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2015

Organization ProfileWWW.SAHPENDLETON.ORG
1601 SE Court Avenue97801
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,077,053

Up $712,845 (+52%) from 2012

Net Assets

Up

$2,063,018

Up $950,087 (+85%) from 2012

Liabilities

Down

$14,035

Down $237,242 (-94%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,196

Up $5,544 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $827,190Liabilities 2010: $122,331Net Assets 2010: $704,8592010Assets 2011: $886,569Liabilities 2011: $26,222Net Assets 2011: $860,3472011Assets 2012: $1,364,208Liabilities 2012: $251,277Net Assets 2012: $1,112,9312012Assets 2013: $2,077,053Liabilities 2013: $14,035Net Assets 2013: $2,063,0182013Assets 2014: $1,267,421Liabilities 2014: $17,793Net Assets 2014: $1,249,6282014Assets 2015: $1,100,523Liabilities 2015: $3,919Net Assets 2015: $1,096,6042015Assets 2016: $1,152,906Liabilities 2016: $17,925Net Assets 2016: $1,134,9812016Assets 2017: $905,424Liabilities 2017: $7,139Net Assets 2017: $898,2852017Assets 2018: $912,943Liabilities 2018: $7,550Net Assets 2018: $905,3932018Assets 2019: $798,188Liabilities 2019: $0Net Assets 2019: $798,1882019Assets 2020: $884,760Liabilities 2020: $251Net Assets 2020: $884,5092020Assets 2021: $738,052Liabilities 2021: $0Net Assets 2021: $738,0522021Assets 2022: $850,300Liabilities 2022: $0Net Assets 2022: $850,3002022Assets 2023: $953,192Liabilities 2023: $0Net Assets 2023: $953,1922023Assets 2024: $1,101,680Liabilities 2024: $500Net Assets 2024: $1,101,1802024

Highlighted filing

2013

Assets$2,077,053
Liabilities$14,035
Net Assets$2,063,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $139,4902010Expenses 2011: $88,6632011Expenses 2012: $268,6522012Expenses 2013: $274,1962013Revenue 2014: $1,095,621Expenses 2014: $1,320,988Net Income 2014: -$225,3672014Revenue 2015: $82,494Expenses 2015: $231,598Net Income 2015: -$149,1042015Revenue 2016: $117,715Expenses 2016: $44,875Net Income 2016: $72,8402016Revenue 2017: $110,799Expenses 2017: $306,465Net Income 2017: -$195,6662017Revenue 2018: $109,319Expenses 2018: $104,619Net Income 2018: $4,7002018Revenue 2019: $118,488Expenses 2019: $227,014Net Income 2019: -$108,5262019Revenue 2020: $139,658Expenses 2020: $44,156Net Income 2020: $95,5022020Revenue 2021: $121,478Expenses 2021: $337,114Net Income 2021: -$215,6362021Revenue 2022: $181,008Expenses 2022: $18,637Net Income 2022: $162,3712022Revenue 2023: $109,039Expenses 2023: $12,667Net Income 2023: $96,3722023Revenue 2024: $91,614Expenses 2024: $5,248Net Income 2024: $86,3662024

Highlighted filing

2013

Revenue-
Expenses$274,196
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2015
Return Version
2012v3.0
Gross Receipts
$1,005,045
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
93-0992727
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IRS990ScheduleD/FinancialDerivatives/BookValue00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR STATE STATUTE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. SINCE THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2013, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. ST. ANTHONY HOSPITAL FOUNDATION'S FINANCIAL INFORMATION IS ALSO INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2013, READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES - 38309;
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES - 38309;
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Other revenues in audited financial statements not in form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Other expenses in audited financial statements not in form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Schedule D, Part XII, Line 2d
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/NetUnrealizedGainsInvestments020547
IRS990ScheduleD/OtherExpensesIncluded038309
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount02277
IRS990ScheduleD/OtherLiabilities/Amount111717
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenues038309

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,077,053
Liabilities
$14,035
Net assets
$2,063,018
Revenue
-
Expenses
$274,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.12$0.34$0.22
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.14$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.11$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.11$0.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.12$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.10$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.70$0.14