Civic Intelligence

Saint Alphonsus Diversified Care Inc

990 • Fiscal year 2011 • EIN 94-3028978

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
1055 North Curtis Road83706
Siviq Scores

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

Liabilities / Assets

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$86,935,757

Up $13,173,775 (+18%) from 2010

Net Assets

Up

$64,961,962

Up $11,726,051 (+22%) from 2010

Liabilities

Up

$21,973,795

Up $1,447,724 (+7.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,802,223

Up $1,102,641 (+65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200M$150M$100M$50M$0Assets 2010: $73,761,982Liabilities 2010: $20,526,071Net Assets 2010: $53,235,9112010Assets 2011: $86,935,757Liabilities 2011: $21,973,795Net Assets 2011: $64,961,9622011Assets 2012: $92,057,713Liabilities 2012: $27,697,789Net Assets 2012: $64,359,9242012Assets 2013: $101,374,208Liabilities 2013: $28,954,244Net Assets 2013: $72,419,9642013Assets 2014: $112,339,479Liabilities 2014: $65,241,373Net Assets 2014: $47,098,1062014Assets 2015: $55,896,193Liabilities 2015: $1,472,325Net Assets 2015: $54,423,8682015Assets 2016: $59,392,479Liabilities 2016: $531,205Net Assets 2016: $58,861,2742016Assets 2017: $66,002,400Liabilities 2017: $217,741Net Assets 2017: $65,784,6592017Assets 2018: $75,057,250Liabilities 2018: $3,631,327Net Assets 2018: $71,425,9232018Assets 2019: $83,485,817Liabilities 2019: $5,737,655Net Assets 2019: $77,748,1622019Assets 2020: $91,438,298Liabilities 2020: $4,257,517Net Assets 2020: $87,180,7812020Assets 2021: $107,496,626Liabilities 2021: $1,443,057Net Assets 2021: $106,053,5692021Assets 2022: $143,810,017Liabilities 2022: $11,674,203Net Assets 2022: $132,135,8142022Assets 2023: $152,130,534Liabilities 2023: $9,006,977Net Assets 2023: $143,123,5572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$86,935,757
Liabilities$21,973,795
Net Assets$64,961,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $1,699,5822010Expenses 2011: $2,802,2232011Expenses 2012: $7,431,8612012Expenses 2013: $2,473,1012013Revenue 2014: $7,380,870Expenses 2014: $1,004,506Net Income 2014: $6,376,3642014Revenue 2015: $7,989,807Expenses 2015: $1,977,186Net Income 2015: $6,012,6212015Revenue 2016: $5,462,842Expenses 2016: $1,478,874Net Income 2016: $3,983,9682016Revenue 2017: $5,886,333Expenses 2017: $1,093,513Net Income 2017: $4,792,8202017Revenue 2018: $6,361,498Expenses 2018: $1,900,565Net Income 2018: $4,460,9332018Revenue 2019: $6,635,884Expenses 2019: $1,417,586Net Income 2019: $5,218,2982019Revenue 2020: $9,764,297Expenses 2020: $1,333,936Net Income 2020: $8,430,3612020Revenue 2021: $19,932,919Expenses 2021: $1,776,806Net Income 2021: $18,156,1132021Revenue 2022: $27,243,103Expenses 2022: $1,732,989Net Income 2022: $25,510,1142022Revenue 2023: $11,826,551Expenses 2023: $1,791,358Net Income 2023: $10,035,1932023Revenue 2024: $18,270,421Expenses 2024: $1,602,412Net Income 2024: $16,668,0092024

Highlighted filing

2011

Revenue-
Expenses$2,802,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$8,422,257
Mission and Program Overview

Mission

We, saint alphonsus health system and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.saint alphonsus diversified care is a member of saint alphonsus health system and trinity health.

Major Activities

Activity 2
All health centers accept patients regardless of race, creed, sex, age, national origin, handicap, or ability to pay and accept medicare and medicaid patients. The services provided by the imaging center, clinic, and outpatient pharmacy are not available through sarmc.sadci also manages four medical office buildings adjacent to sarmc. The office buildings allow physicians to practice medicine close to the hospital so that they are readily available for inpatient and outpatient services at the hospital.
Filing and Contact Details

Filer

EIN
94-3028978
Raw XML AppendixShowing 400 of 2,357 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART IX, OTHER INVESTMENTS - INVESTMENTS IN AFFILIATES DETAIL: SOUTHERN IDAHO REGIONAL LABORATORY DBA TREASURE VALLEY LABORATORY, LLC - $1,521,771 INTERMOUNTAIN MEDICAL IMAGING, LLC - $7,398,434 EAGLE ED REAL ESTATE, LLC - $140,982 IDAHO CYTOGENETICS DIAGNOSTIC LAB., LLC - $(32,404) SARMED OUTPATIENT PHARMACY - $0
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING IS A PARTICIPANT IN THE TRINITY HEALTH PENSION RESTORATION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($245,000 FOR 2010). THE FOLLOWING ACCRUAL FOR 2010 FOR THIS PLAN IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: SALLY JEFFCOAT - $54,476
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1340017
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2400187
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3371451
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0CONTACT TAXPAYER FOR ADDITIONAL INFORMATION ON FORM 990-T.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF SAINT ALPHONSUS DIVERSIFIED CARE, INC. IS ST. ALPHONSUS REGIONAL MEDICAL CENTER. SEE LINE 7 FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. ALPHONSUS REGIONAL MEDICAL CENTER IS THE SOLE MEMBER OF SAINT ALPHONSUS DIVERSIFIED CARE, INC. ST. ALPHONSUS REGIONAL MEDICAL CENTER HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF SAINT ALPHONSUS DIVERSIFIED CARE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3AS SOLE MEMBER, ST. ALPHONSUS REGIONAL MEDICAL CENTER MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. ST. ALPHONSUS REGIONAL MEDICAL CENTER MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4SAINT ALPHONSUS DIVERSIFIED CARE, INC.'S FORM 990 WAS REVIEWED BY MANAGEMENT. MANAGEMENT REVIEW TOOK PLACE BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5SAINT ALPHONSUS DIVERSIFIED CARE, INC. HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF SAINT ALPHONSUS DIVERSIFIED CARE, INC., WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH SAINT ALPHONSUS DIVERSIFIED CARE, INC.'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO SAINT ALPHONSUS DIVERSIFIED CARE, INC. OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF SAINT ALPHONSUS DIVERSIFIED CARE, INC. IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO SAINT ALPHONSUS DIVERSIFIED CARE, INC. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF DIRECTORS OF SAINT ALPHONSUS DIVERSIFIED CARE, INC. ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF SAINT ALPHONSUS DIVERSIFIED CARE, INC. ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7SAINT ALPHONSUS DIVERSIFIED CARE, INC. IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: KENNETH FRY - 50 HOURS SALLY JEFFCOAT - 49 HOURS BLAINE PETERSEN - 49 HOURS JANELLE REILLY - 50 HOURS STEPHANIE WESTERMEIER - 49 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 3,286,534. EQUITY TRANSFERS FROM AFFILIATES: 3,387,822. OTHER TRANSACTIONS: -568,339. TOTAL TO FORM 990, PART XI, LINE 5: 6,106,017.
IRS990ScheduleO/GeneralExplanation/Explanation10SAINT ALPHONSUS DIVERSIFIED CARE, INC'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY11 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR NOT FILING FORM 990-T
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, LINE 1, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,935,757
Liabilities
$21,973,795
Net assets
$64,961,962
Revenue
-
Expenses
$2,802,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$18.3$1.60$16.7
2023Summary only. Only limited summary data is available for this year.$152$9.01$143$11.8$1.79$10.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$11.7$132$27.2$1.73$25.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$1.44$106$19.9$1.78$18.2
2020Summary only. Only limited summary data is available for this year.$91.4$4.26$87.2$9.76$1.33$8.43
2019Summary only. Only limited summary data is available for this year.$83.5$5.74$77.7$6.64$1.42$5.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$3.63$71.4$6.36$1.90$4.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.22$65.8$5.89$1.09$4.79
2016Summary only. Only limited summary data is available for this year.$59.4$0.53$58.9$5.46$1.48$3.98
2015Detailed filing. Detailed filing data is available for this year.$55.9$1.47$54.4$7.99$1.98$6.01
2014Detailed filing. Detailed filing data is available for this year.$112$65.2$47.1$7.38$1.00$6.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$29.0$72.4$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$27.7$64.4$7.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$22.0$65.0$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$20.5$53.2$1.70